| Description |
Assets |
Inventory |
Excluded |
| Count |
Total |
Count |
Total |
Count |
Total |
| 2023 Audit | 4 | $152,278.00 | 95 | $55,213.11 | 0 | $0.00 |
| Destroyed | 13 | $159,703.00 | 37 | $41,205.00 | 1 | $10,000.00 |
| Donated | 0 | $0.00 | 2 | $3,000.00 | 0 | $0.00 |
| Duplicate | 11 | $2,512,750.00 | 65 | $27,422.47 | 0 | $0.00 |
| End of Lease | 0 | $0.00 | 0 | $0.00 | 1 | $500.00 |
| Recycled | 2 | $10,054.00 | 22 | $23,343.26 | 0 | $0.00 |
| Sold | 2 | $50,429.00 | 1 | $10,000.00 | 0 | $0.00 |
| Stolen | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Trade-in | 7 | $101,070.00 | 19 | $11,000.00 | 0 | $0.00 |
| Unknown | 1 | $141,539.00 | 0 | $0.00 | 0 | $0.00 |
|