b'Capital Region Airport Commission NOTES TO FINANCIAL STATEMENTS June 30, 2025 and 2024Note 4.CAPITAL ASSETS BalanceBalanceJune 30, 2024 AdditionsRetirementsJune 30, 2025 Capital assets not being depreciated:Land $ 56,520,313 $ - $- $56,520,313Construction in progress58,717,260 27,919,357 (2,952,643)83,683,974 Total Non Depreciable Capital Assets115,237,573 27,919,357 (2,952,643)140,204,287Other capital assets:Land improvements23,682,64230,214 -23,712,856Buildings379,624,266113,184 -379,737,450Paved Facilities302,392,239136,838 -302,529,077Furniture and fixtures3,242,05412,710 -3,254,764Machinery and Equipment47,558,221 4,494,588 - 52,052,809Subscription assets 458,27629,992 -488,268Total Other Capital Assets756,957,698 4,817,526 -761,775,224Total Capital Assets872,195,271 32,736,883 (2,952,643)901,979,511Accumulated depreciation:Land improvements(17,128,895) (978,269) -(18,107,164)Buildings(205,131,213)(12,095,934) -(217,227,147)Paved Facilities(195,291,999)(10,000,049) -(205,292,048)Furniture and fixtures(2,476,000) (142,985) -(2,618,985)Machinery and Equipment(29,034,289)(3,706,118) -(32,740,407)Subscription assets (225,623) (130,329) - (355,952) Total Accumulated Depreciation(449,288,019)(27,053,684) -(476,341,703)Capital Assets, Net $422,907,252 $5,683,199 $(2,952,643) $425,637,808 BalanceBalanceJune 30, 2023 AdditionsRetirementsJune 30, 2024 Capital assets not being depreciated:Land $ 56,520,313 $ - $- $56,520,313Construction in progress44,992,461 16,690,146 (2,965,347) 58,717,260 Total Non Depreciable Capital Assets101,512,774 16,690,146 (2,965,347)115,237,573Other capital assets:Land improvements23,428,531254,111 - 23,682,642Buildings379,374,229250,037 -379,624,266Paved Facilities301,264,007 1,128,232 -302,392,239Furniture and fixtures3,217,85424,200 -3,242,054Machinery and Equipment44,003,722 3,554,499 - 47,558,221Subscription assets 337,242194,826(73,792)458,276Total Other Capital Assets751,625,585 5,405,905(73,792)756,957,698Total Capital Assets853,138,359 22,096,051 (3,039,139)872,195,271Accumulated depreciation:Land improvements(15,902,205)(1,226,690) -(17,128,895)Buildings(192,859,151)(12,272,062) -(205,131,213)Paved Facilities(183,884,479)(11,407,520) -(195,291,999)Furniture and fixtures(2,330,321) (145,679) -(2,476,000)Machinery and Equipment(25,082,250)(3,952,039) -(29,034,289)Subscription assets (96,655) (144,612) 15,644 (225,623) Total Accumulated Depreciation(420,155,061)(29,148,602) 15,644(449,288,019)Capital Assets, Net $432,983,298 $ (7,052,551) $(3,023,495) $422,907,25232'