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faYTDdep Year-To-Date.Depreciation.Report Page: 15
<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 Depreciation Depreciation Adjustments Value
<br /> Asset Type:3 (Continued)
<br /> 2/4-056-001900: HILO SR CITIZEN CENTER 06/30/1985 116,000.00 59,040.28 0.00 0.00 56,959.72
<br /> 2/4-056-S01901 HILO SR CITIZEN;CENTER ADA COMPLIANCE 08/13/2007 375,995.00 116,558.45 0.00 0.00 259,436.55
<br /> 2/4-060-000101 MACHADO ACRES PARK. 06/30/2012 655,530.04 251,286.50 0.00 0.00 404,243.54
<br /> 2/4-063-S08100 AHUALANI PARK RESTROOM- 06/30/1992 114,997.00 47,766.86 0,00 0.00 67,23014
<br /> 2/4-063-S08101 AHUALANI PARK ADA COMPLIANCE 10/09/2007 331,314.00 102,707.34 0.00 0.00 228,606.66
<br /> 2/5-008-S00500 DIVERSION#4 VVAILUKU-ALENAIO.W/SHED 06/30/1980 724,673.50 312,527.05 0.00 0.00 412,146A5
<br /> 2/5-017-002500 FIBER PLACEMENT AT KAUMANA FIRE STATIC 06/30/2024:: 97,568.82 0.00. 0.00 0.00 97,568,82
<br /> 2/5-017-002501 KAUMANA FIRE STATION PLUMBING IMPROVE 06/30/2024 269,347.90 0.00 0.00 0.00 269,347.90
<br /> 2/5-017-S02500 KAUMANA FIRE STN 06/30/1969 153,286.47 83,002.04 0.00 0.00 70,284.43
<br /> 2/5-018-S02600 AINAKO PK PAVIL&COMFORT STN&IMPR 06/30/1969 87,459.59 63,254.79 0.00 0.00 24,204.80
<br /> 2/5-049-S00900 E HAWAII HOMELESS SHELTER 02/06/2007 86,480.00 57,076.80 0.00 0.00 29,403.20
<br /> 2/5-060-000701 KAUMANA;LANI PARK 06/30/2017 1,187,785.77 77,206.09 0.00 0.00 1,110 579.68
<br /> 2/6-007-002701 PUUEO DAY CARE&COMMUNITY CENTER 06/30/1994 100,000.00 38,864.42 0.00 0.00 61,135.58
<br /> 2/6-007-002702 PUUEO DAY CARE&COMMUNITY CENTER 06/30/1994 .878,947.77 341,598.30 0.00 0.00 537,349.47
<br /> 2/6-007-002703 PUUEO DAY CARE&COMMUNITY CENTER 06/30/1994 173,000.00 67,235.50 0.00 0.00 105,764,50
<br /> 2/6-007-002704 CLEM AKINA PARK ACCESSIBILITY IMPROVEN 06/30/2016 388,796.21 58,245.37 0.00 0.00 330,550,84
<br /> 2/6-007-S02700 PUUEO DAY CARE&COMMUNITY CENTER 06/30/1994 15,000.00 5,829.62 0.00 0.00 9,170.38
<br /> 2/6-010-001600 KA.IWIKI PAVILION&RESTROOM, 06/30/1962 7,193.19 7,193.19 0.00 0.00 0.00
<br /> 2/6-010-001602 KAIWIKI PARK ELECTRICAL IMPROVEMENTS 06/30/2024 3,988.48 0.00 0.00 0.00 .3 988.48
<br /> 2/6-012-001001 ALAE CEMETERY PAVILION 06/30/1974 29,104.40 19,098.59 0.00 0.00 10,005.81
<br /> 2/6-012-004801; ALAE CEMETERY EXPANSION 06/30/2014 847,900.00 268,501.64 0.00 0.00 579,398.36
<br /> 2/6-012-S01000 ALAE CEMETERY SHED 06/30/1952 100.47 100.47 0.00 0.00 0.00
<br /> 2/6-013-503000 WAINAKU GYMNASIUM 06/30/1977 615,026.82 378,872.86 ` 0.00 0.00 23.6,153.96
<br /> 2/6-026-S00100 HONOLII COMFORT STN 06/30/1971 108,638.00 75,657.70 0.00 0.00 32,980.30
<br /> 2/7-004-000000 PAPAIKOU.TRANSFER STATION 06/30/1979 39,402.90 23,218.16 0.00 0.00 1.6,184.74
<br /> 2/7-004-000001- PAPAIKOU TRANSFER STATION 06/30/1979 27,118.00 15,979.26 0.00 0.00 11,138.74
<br /> 2/7-004-012101 PAPAIKOU PLYGRD COMFORT STN 06/30/1977 82,500.00 50,822.23 0.00 0.00 31.,677.77
<br /> 2/7-004-012102 PAPAIKOU GYMNASIUM 06/30/19.92 774,791.00 241,030.78 0.00 0.00 533,760.22
<br /> 2/7-004-012103 PAPAIKOU GYMNASIUM 06/30/1992 1,180,000.00 367,087.90 0.00 0.00 812,912.10
<br /> 2/7-004-012104 PAPAKOU CLUB HSE IMPR 12/30/2004 185,659.00 34,346.92 0.00 0.00 151,312.08
<br /> 2/7-004-012105 PAPAIKOU PARK ADA COMPLIANCE 06/30/2011 494,480.00 206,033.37 0.00 0.00 288,446.63
<br /> 2/7-004-012601 PAPAIKOU SEWER PLANT 06/30/1982 2,525,267.00 1,038,473.48 0.00 0.00 1,486,793.52
<br /> 2/7-004-012602 PAPAIKOU SEWER PLANT 06/30/1982 399,920.00 164,460.29 0.00 0.00 235,459.71
<br /> 2/7-004-012603 PAPAIKOU SEWER PLANT'FUEL TANK 06/30/1994 30,962.50 12,033.41 0.00 0.00 18 929.09
<br /> 2/7-004-S12600 PAPAIKOU SEWER PLANT 06/30/1982 441,842.10 181,700.16 0.00 0.00 260,141.94
<br /> 2/8-007-007001 ,KULAIMANO RECREATIONAL CENTER 06/30/1995 908,000.00 255,197.99 , 0.00 0.00 652,802.01
<br /> 2/8-007=007301'' KULAIMANO ELDERLY HOUSING PARKING LO" 06/30/2017 30,421.96 2,636.59 0.00 0.00 27,785 37
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