Harnett County, North Carolina
Schedule of General Fixed Assets
By Function and Activity Continued
June 30, 2001
Computer Computer Construction
Land   Buildings   Equipment   Furniture Vehicles   Software   Hardware   in Progress   Total
General government:
  Governing body  $    830,260  $ 11,573,530  $       4,620  $         2,475  $                 -  $               -  $                 -  $   12,592,921  $25,003,806
  Administration --- ---           5,402             4,827 --- ---           13,184 ---           23,413
  Personnel --- --- ---             1,668 ---               720           12,860 ---           15,248
  Board of Elections ---            82,575       185,757 --- ---          21,260           25,026 ---         314,618
  Finance --- ---           7,115           29,796 ---        374,720           10,279 ---         421,910
  Court facilities --- ---         15,399           29,529 ---            6,995             6,504 ---           58,427
  Tax --- ---         44,138             5,243           49,651          87,656         488,229 ---         674,917
  General services            4,959            95,253         48,420                675           78,799            9,000             8,178 ---         245,284
  Transportation --- ---           8,575 3,754           10,480               540           11,372 ---           34,721
  Public buildings          20,063            54,189       171,178 25,602         127,708 ---             4,595 ---         403,335
  Register of Deeds --- ---         87,561             3,757 ---        273,345         172,287 ---         536,950
  MIS            6,000          157,182       105,071 --- ---          24,565         123,651 ---         416,469
 
      Total general government        861,282     11,962,729       683,236         107,326         266,638        798,801         876,165       12,592,921    28,149,098
 
Public safety:  
  Sheriff's department          80,852       3,262,567       521,715           23,300      2,128,611        121,595         179,751 ---      6,318,391
  Communications --- ---       145,848             2,929 ---            9,192           13,636 ---         171,605
  Jail --- ---         55,861             2,973           63,352            2,000           14,861 ---         139,047
  Emergency services --- ---         75,426             1,196         171,905            8,452           10,487 ---         267,466
  Emergency medical                 10            79,544       224,871             4,235         353,279          21,286           21,274 ---         704,499
  DA's Office --- ---           1,400             1,514 --- ---           25,925 ---           28,839
  Emergency response --- ---         16,002 --- ---            7,215           12,387 ---           35,604
  Emergency telephone system --- ---       235,937             1,807           20,676        168,157         290,155 ---         716,732
  Animal Control            9,353          100,603         22,673 ---           79,003 ---             2,419 ---         214,051
      Total public safety          90,215       3,442,714    1,299,733           37,954      2,816,826        337,897         570,895 ---      8,596,234
Environmental Protection:
  Soil & Water ---              3,495           4,595 --- --- ---             1,425 --- 9,515
      Total environmental protection ---              3,495           4,595 --- --- ---             1,425 --- 9,515
Transportation:
  Airport     3,173,428          417,382       152,706 --- --- --- --- ---      3,743,516
       Total Transportation     3,173,428          417,382       152,706 --- --- --- --- ---      3,743,516
 
Harnett County, North Carolina
Schedule of General Fixed Assets
By Function and Activity Concluded
June 30, 2001
Computer Computer Construction
Land   Buildings   Equipment   Furniture Vehicles   Software   Hardware   in Progress   Total
Economic & Physical:
  Industrial development  $                -  $                 -  $       3,875  $         1,770  $       51,671  $               -  $            700  $                    -  $       58,016
  Planning & inspections ---          129,306         17,964           11,608         102,628            9,195           39,029 ---         309,730
  Cooperative extension --- ---         26,642             8,739 ---            5,531           62,752 ---         103,664
  Cooperative extension-special programs --- ---              509 --- --- --- --- ---                509
  Human resources --- ---         11,800                683           23,100               715           20,950 ---           57,248
  Welfare to work ---            78,634 --- --- --- --- 1,635 ---           80,269
      Total human services ---          207,940         60,790           22,800         177,399          15,441         125,066 ---         609,436
Human Services:
  Department on aging --- ---              523 --- ---               538           10,580 ---           11,641
  RSVP-Volunteer center --- ---              580 --- --- ---             2,474 ---             3,054
  Health 6,503          177,831       252,462           29,377 ---          24,666         216,151 ---         706,990
  Social services ---          317,000         43,351 1,306           50,664          12,202         292,179 ---         716,702
  Veteran's service --- ---           1,557             1,865 ---            3,995             6,807 ---           14,224
  Mental health 13,156       1,936,601           2,202 --- --- --- --- ---      1,951,959
  One-On-One --- --- ---                697 --- --- --- ---                697
  Restitution ---            12,012           8,879             1,128           58,391               465           16,146 ---           97,021
  Industrial training center ---          302,655           8,604 --- --- --- --- ---         311,259
  HUD --- ---           3,574 --- ---            3,253             9,525 ---           16,352
      Total human services 19,659       2,746,099       321,732           34,373         109,055          45,119         553,862 ---      3,829,899
Cultural and recreational:
  Library 30,000          774,450         33,364           16,061           14,386          28,007         315,827   ---      1,212,095
  Parks and recreation 40,238          146,435           53,451 ---           39,340          (3,337)             18,053 ---         294,180
      Total cultural and recreational 70,238          920,885         86,815           16,061           53,726          24,670         333,880 ---      1,506,275
Total general fixed assets  $ 4,214,822  $ 19,701,244  $2,609,607  $     218,514  $  3,423,644  $ 1,221,928  $  2,461,293  $   12,592,921  $46,443,973