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faYTDdep Year-To-Date Depreciation Report Page: 8
<br /> 08/15/2024 8:22:29AM; COUNTY OF HAWAII
<br /> Through:Period 14 of Fiscal Year 2024
<br /> Acquire Total Prior Year Current Year Current Year Book
<br /> Asset Number Description Date Cost .Depreciatiion Depreciation Adjustments Value
<br /> Asset Type:3 (Continued)
<br /> 1/6-143.001001 KEAAU FIRE STN 06/30/1966 69 675.00 53,197 95 0.00 0.00 16,477.05
<br /> 1/6-143-001002 KEAAU POLICE STN FUEL TANK 06/30/1996 238,285.00: 86,239.67 0.00 0.00 152,045.33
<br /> 1/6-143-003901 KEAAU COMMUNITY CENTER'ADDITION" 06/30/1999 196,965.80 95,393.52 0.0D 0.00 101,572.28
<br /> 1/6-143-003902 KEAAU COMMUNITY CENTER ADA IMPR 06/30/2007 279,713.00 92,305.29 0.00 0.00 1.87,407.71
<br /> 1/6-143-801000 KEAAU POLICE STN 06/30/1966 282,782.00 215,908.60 0.00 0.00 66,873.40
<br /> 1/6-143-S03900 KEAAU COMMUNITY CENTER 06/30/1984 148,173.27 77,397.39 0.00 0.00 70,775.88
<br /> 1/7-003-001901 KURTISTOWN PARK PAVILION 06/30/1965 10,928.00 10,928.00: 0.00 0.00 0.00
<br /> 1/7=003-001902 KURTISTOWN TENNIS COURT 06/30/1977 39,073.12 24,070.08. 0.00 0.00 15,003.04
<br /> 1/7-003-S01900 PUNA COUNTY GARAGE&OFFICE 06/30/1954 5,200.00_ 5,200.00 0.00 0.00 0.00,
<br /> 1/7-003-S01901 PUNA.HIWAY`BASEYD OFFICEIWAREHSE 11/01/2005 748,255.00 1.30,944.63 0.00 0.00 617,310.37
<br /> 1/8-002-004901 AJ WATT GYM ACCESSIBILITY IMPROVEMENT 06/30/2012 376,300.00 144,248 30 0.00 0.00 232,051.70
<br /> 1/8-002-004902. AJ WATT GYM NEW PLAYGROUND 06/30/2014 219,812.00 27,842.88: 0.00 0.00 191,969.12
<br /> 1/8-002-S04900 A S WATT GYMNASIUM 06/30/1959 5,000.00 4,2.8.8.52 0.00 0.00 711.48
<br /> 1/8-004-S03000 A :WATT PARK RESTROOM 06/30/1952 500.00 500.00 0.00 0,00 0.00
<br /> 1/8-004-S03001 MOUNTAIN VIEW PARKADA IMP 06/30/2011 113,300.00 28,325.00' 0.00 0.00 84;975.00
<br /> 1/8-008-002301 GLENVI/OOD TRANSFER STN 06/30/1980 850.89 490.03 0.00 0.00 360.86
<br /> 1/8-008-002302 GLENWOOD TRANSFER STN 06/30/1980 40,299.00;. 23,206.80 0.00 - 0.00 17,092.20
<br /> 1/8 008-002303. GLENWOOD TRANSFER STATION REPAIRS.AI\06/30/2016 1,305,266.30 130,147.69: 0;00 0:00 1,175,118.61
<br /> 1/8-008-S02300 GLENWOOD TRANSFER STN 06/30/1980 73,030.92 42,056 01 0.00 0.00 30,97.4.91
<br /> 1/8-009-S02300 GLENWOOD PARK PAVILION W/TANK 06/30/1961 2171.60' 2,171.60; 0.00 0.00 0.00
<br /> 1/9-001-000201 VOLCANO TRANSFER STATION REPAIRS AND 06/30/2016 1,305266.30' 130,147.69 0.00 0.00 1,175,118.61
<br /> 1/9-003-001701 VOLCANO COMMUNITY PARK 06/30/2003 531,062.00 142,537.50 0.00 0.00 388,524.50
<br /> 1/9-003-001702 VOLCANO PARK-COOPER CENTER.ACCESS 10/08/2008 485,345.64 70,375.17 0.00 0.00 414,970.47
<br /> 1/9-003-001703 COOPER CENTER PARKING LOT IMPROVEME 06/30/2010 80,402.99 0,00 0.00 0.00 80,402.99
<br /> 1/9-003-S01.700 VOLCANO.COMMUNITY CENTER 06/30/1989 150,000.00" 68,321.80 0.00 0.00 81,678.20
<br /> 2/1-001-010100 BANYAN DR SEWAGE PUMP STN 06/30/2003' 463,177.00 187,102.98 0.00 0.00 276,074.02
<br /> 2/1-003-000101 SHORO-AN TEA HOUSE 06/30/1997 107,000.00 37,295.55 0.00 0.00 69,704.45
<br /> 2/1-003=000102 SHORO-AN TEA HOUSE 06/30/1997 503,633.00 175 544.36 0.00' 0.00 328,088.64
<br /> 2/1-003-000104 LILIUOKALANI GARDENS TORII GATE 06/30/2016 89,000.00 13,350 00 0.00 0.00 75,650.00
<br /> 2/1-003-001900 COCONUT ISLAND BRIDGE IMPR 01/15/2005, 258,454.00 47,813♦99 0.00 0.00 210,640.01
<br /> 2/1-003-001901 COCONUT ISLAND ADA COMPLIANCE 04/08/2008 1,707,852.00 529,434.12 0.00 0.00 1,178,417.88
<br /> 2/1-003-001902 COCONUT ISLAND WASTEWATER SYSTEM 09/17/2008 48,594.00 14,092.26 0.00 0.00 34,501.74
<br /> 2/1-003-S00100 LILIOKALANI PARK RESTROOM 06/30/1961 4,350.00 4,350 00' 0.00 0.00 0.00
<br /> 2/1-003-S01900 COCONUT ISL PAVILION&COMFORT STN 06/30/1969 24,534.00 17,744.14 0.00: 0.00 6,789.86
<br /> 2/1-005-000102 REED'S BAY BEACH PARK IMPROVEMENTS 06/30/2012 1,007,107.36 385,840.41 0.00 0.00 621,266.95
<br /> 2/1-005-000203 REED'S BAY BEACH PARK REDEVELOPMENT,06/30/2013 580,221.00 76,394.58 0.00 0.00 503,826.42
<br /> 2/1-005-S00100 REED'S BAY RESTROOM 06/30/1961: 3,214.93 3,214.93 0.00 0.00 0.00
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