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faYTDdep Year-To-Date Depreciation Report Page: 9
<br /> 08/15/2024 8:22:29ANI 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 CostS Depreciation Depreciation Adjustments Value
<br /> Asset Type:3 (Continued)
<br /> 2/1-011-S00400: HILO SEWER TREATMENT PLANT :06/30/1965 1,166,652.06 678,504.27 0.00 0.00 488,147.79
<br /> 2/1-011-S00401 PUA AVE SEWAGE PUMPING STN 06/30/1966 337,355.95 257,576.63 0.00 0.00 79,779.32
<br /> 2/1-011-S00402 PUA SEWAGE PUMP STN 06/30/1998 947,630.00 317,640.81 0.00 0.00 629,989,19
<br /> 2/1-011-S00403 PUA SEWAGE PUMP STN 06/30/1998 3,159,684.00 1,059,110.30 0.00
<br /> 0.00 2,100,573.70
<br /> 2/1-011-500404 PUA SEWAGE PUMP STN 06/30/06/30/19981,983,744.00 664,941.15 0.00 0.00 1,318,802.85
<br /> 2/1-012-000502 PARK MAINTENANCE SHOP 06/30/1983 34,150.00 18,294.89 0.00 0.00 15,855.11
<br /> 2/1-012-000900 NAS SWIMMING POOL 06/30/1943 71,555.18 57,422,88 0.00 0.00 14,132.30
<br /> 2/1-012-005801 WAIAKEA FIRE STN 06/30/1969 211,254.72 114,390.98 0.00 0.00 96,863.74
<br /> 2/1-012-S00402 HAWAII COUNTY BUILDING VEHICLE CHARGIt 06/30/2016 87,503.83 8,713.90 0.00 0.00 78,789.93
<br /> 2/1-012-S00500 PARK MAINTENANCE SHOP 06/30/1968 49,863.00 36,732.28 0.00 0.00 13,130.72
<br /> 2/1-012-S00501 PARK MAINTENANCE SHOP 06/30/1968 49,863.00 36,732.28 0.00 0.00 13,130,72
<br /> 2/1-012-S05800 WAIAKEA FIRE STN MAINT SHOP 06/30/1971 70,906.10 49,380.44 0.00 0.00 21,525.66
<br /> 2/1-012-S05801 WAIAKEA FIRE STN MAINT SHOP RE-ROOF1NC 06/30/2015 139,548.87 39,538.85 0.00 0.00 100,010.02
<br /> 2/1-013-000201 HILO WASTEWATER PRIMARY FACILITY/AD 06/30/1998 12,050,051.86 3,024,816,58 0.00 0.00 9,025,235.28
<br /> 2/1-013-.000202 HILO.WASTEWATER PRIMARY FACILITY/AD 06/30/1998 9,400,155.60 2,359,636.82 0.00 0.00 7,040,518.78
<br /> 2/1-013-000203 HILO WASTEWATER PRIMARY FACILITY/AD 06/30/1998 7,157,488.54 1,796,680.18 0.00 0.00 5,360,808.36
<br /> 2/1-013-000204 HILO WWTP GRIT CLASSIFIERSAND PUMPS 06/30/2011 1,459,910.44 912,414,01 0.00 0.00 547,466.43
<br /> 2/1-013-000205 HILO WASTEWATER TREATMENT PLANT ADMI 06/30/2016 272 929.99
<br /> , 63,538.39 0,00 0.00 209,391.60
<br /> 2/1-013-000206 PANAEWA SKEET RANGE ACCESSIBILITY IMP 06/30/2017 154,201.06 19,554.25 0.00 0.00 134,646.81
<br /> 2/1-013-015001 HILO TRANSFER STATION TRUCK PARKING At 06/30/2012 459,553.68 0.00 0.00 0.00 459,553.6E3
<br /> 2/1-013-015002 HILO RELOAD FACILITY TRUCK SCALES REW 06/30/2024 427,751.66 0.00 0.00 0.00 427,751.66
<br /> 2/1-013-015301 PANAEWA DRAG STRIP IMPROVEMENTS 06/30/2018 5,027,832.42 368,403.32 0.00 0.00 4,659,429.10
<br /> 2/1-013-016700 HILO ABANDONED VEHICLE LOT FENCING 06/30/2018 24,352.35 8,206.16 0.00 0.00 16,146.19
<br /> 2/1-013-016701 SOUTH HILO SANITARY LANDFILL ABANDONE 06/30/2020 79,327.00 3,461.88 0.00 0.00 75,865.12
<br /> 2/f-013-017100 MASS TRANSIT AGENCY BASEYARD AND MAIL 06/30/2018 11,810,697.60 642,885.36 0.00 0.00 11,167,812.24
<br /> 2/1-013-S00200 HILO DRAG STRIP 06/30/1978 1,138,569.90 686,144.49 0.00 0.00 452,425.41
<br /> 2/1-013-S15200 HILO LANDFILL WEIGHT STN 06/30/1996 133,475.00 48,306.99 0.00 0.00
<br /> 8558
<br /> 2/1-013-S16700 EAST HAWAII REGIONAL SORT STATION 06/30/2011 10,857,520.51 1,353,379.49 0.00 0.00. 9, 04
<br /> 2/1-013-S16701 HILO BASEYARD STAFF FACILITY 06/30/2013 680,000.00 95,200.03 0.00 5 :1141:°210
<br /> 0.00 584,799.97
<br /> 2/1-014-001301 ONEKAHAKAHA BEACH RESTROOM#1 06/30/1960 4,800.00 4,800.00 0.00 0.00 0.00
<br /> 2/1-014-001302 ONEKAHAKAHA BEACH RESTROOM#2 06/30/1960 4,800.00 4,800.00 0.00 0.00 0.00
<br /> 2/1-014-001303 ONEKAHAKAHA BEACH PAVILION#2 06/30/1997 27,497.00 9,584.19 0,00 0.00 17,912.81
<br /> 2/1-014-001304 ONEKAHAKAHA BEACH PAVILION#3 06/30/1997 27,497.00 9,584.19 0.00 0.00 17,912,81
<br /> 2/1-014-001306 ONEKAHAKAHA BEACH OUTDOOR STAGE#4 06/30/1948 7,153.50 7,153.50 0.00 0.00 0.00
<br /> 2/1-014-001307 ONEKAHAKAHA BEACH PAVILION#6 06/30/1949 2,382.50 2,382.50 0.00 0.00 0.00
<br /> 2/1-014-001308 ONEKAHAKAHA BEACH PARK ADA IMP 06/30/2004 434,880.00 84,819.49 0.00 0.00 350,060.51
<br /> 2/1-014-001309 ONEKAHAKAHA BEACH PARK ADA IMP 06/30/2004 349,078.00 68 084.51 0.00 0.00 280,993.49
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