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faYTDdep Year-To-Date Depreciation Report Page: 17
<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 /> 3/6-009-003101 NORTH HILO POLICE STN JAIL 06/30/1940 800.00 800.00 0.00 0.00 0.00
<br /> 3/6-009-003102 NORTH HILO POLICE STN SAILOR'S.COTT 06/30/1940 2,500.00 2,500.00 0.00 0.00 0.00
<br /> 3/6-009-003103 NORTH HILO FIRE STN 06/30/2000 303,489.00 140,885.48 0.00 0.00 162,603.52
<br /> 3/6=009-S00310 NORTH HILO POLICE STN &COURTHOUSE 06/30/1940 1,800.00 1,800.00 0:00 0.00 0:00
<br /> 3/7-002-002405 LAUPAHOEHOE PARK IMPR 01/15/2005 207,122.00 38,317.57 0.00 .0.00. 1168,804.43
<br /> 3/9-001-SO1100 OOKALA GYM COMMUNITY FACILITY IMP 06/30/2003 37,518.00 10,069.91 0.00 0.00 27,448.09
<br /> 4/3-001-S01300 PAAUILO GYM 06/30/1975 249,567.04 160,424.86 0.00 0.00 89,142.18
<br /> 4/3-004-S01700 PAAUILO TRANSFER STN 06/30/1977 . 50,675.00 31,217.18 0.00 0.00 19,457.82
<br /> 4/3-018-005400 PAAUILO PARK ACCESSIBILITY IMPROVEMEN.06/30/2023 2,724,027.28 27,077.63 0.00 '0.00 2,696,949.65
<br /> 4/4-016-000301 MAUNA KEA NEW RECREATION AREA-PLAYGF 06/30/2016 438,438.00 32,882.85 0.00 0.00 405,555.15
<br /> 4/4-016-000302. MAUNA KEA RECREATION AREA IMPRO.VEMEt 06/30/2018 10,731,198.87 785,225,16 0.00 0.00 9,945,973.71
<br /> 4/4-016-000303. MAUNA KEA RECREATION AREA IWS EXPANSI 06/30/2023 352,009.77 3,201.77 0.00 0.00 348,808.00
<br /> 4/4-016-S00300 MAUNA KEA RECREATION AREA NEW COMFO 06/30/2015 467,904.60 52,811.20 0.00 0.00 415,093.40
<br /> 4/5-002-006001 HONOKAA LCC CONVERSION PHASE II 06/30/2013 5,518,652.84 1,158,384.03 0.00 0.00 4,360,268.81
<br /> 4/5-003-001801 HONOKAA RODEO ARENAACCESSIBILITY IMF 06/30/2014. 2,296,159.62 285,150.34 0,00 0.00 2,011,009.28
<br /> 4/5-003-001802 HONOKAA RODEO ARENA COVERED BLEACH 06/30/2014 1,368,414.08 168,944.26 0.00 0.00 1,199,469.82
<br /> 4/5-003-002000 HONOKAA SWIMMING POOL 06/30/1960 14,871.40 9,394.55 0.00 0.00 5,476.85
<br /> 4/5-003-002001 HONOKAA SWIMMING POOL RENOVATIONS 06/30/2022 294,967.00 14,748.35 0.00 0.00 280,218.65
<br /> 4/5-003-002002 FIBER PLACEMENT AT HONOKAA POOL 06/30/2024 14,401.59 0.00 0.00 0.00 14,401.59
<br /> 4/5-006-000300 HAMAKUA POLICE STN 06/30/1969 200,000.00 108,296.71 0.00 0.00 91,703.29
<br /> 4/5-006-000301 HONOKAA FIRE STN 06/30/1959 15,000.00 15,000.00 0.00 0.00 0.00
<br /> 4/5-006-000302 HAMAKUA POLICE STN FUEL TANK 06/30/1994 186,854.00 72,619.84 0.00 • 0.00 . 114,234.16
<br /> 4/5-006-000303 HONOKAA FIRE STATION'.REROOFING 06/30/2016 128,300.00 32,075.02 0.00 000 96,224.98
<br /> 4/5-006-006101 HAMAKUA COUNTY GARAGE 06/30/1967 300.00 225.01 0.00 0.00 74.99
<br /> 4/5-006-S06100 HAMAKUA COUNTY GARAGE&OFFICE 06/30/1967 700.00 525.07 0.00 000 174.93
<br /> 4/5-010-000101 HONOKAA PLYGRD DEVELOPMENT PHASE II 06/30/1977 436,572.30 268,940.14 0.00 .0.00 167,632.16
<br /> 4/5-010-000102 HONOKAA GYM 06/30/1987 1,119,750.00 404,406.65 0.00 0.00 715,343.35
<br /> 4/5-010-000103 HONOKAA GYM 06/30/1987 500,000.00 180,578.93 0.00 0.00 319,421.07
<br /> 4/5-010-000104 HONOKAA PARK IMPR. 06/30/2006 849,1.40.00 198,132.72 0.00 0.00 651.,007.28
<br /> 4/5-010-000200 HONOKAA TRANSFER 06/30/1973 33,423.57 22,380.73 0.00 0.00 11,042.84
<br /> 4/5-010-007901 HONOKAATENNIS COURTACCESSIBILITY IMF 06/30/2016 212,212.00 31,638.39 0.00 0.00 180,573.61
<br /> 4/5-010-008801 HONOKAA PARK BALLFIELD LIGHTS 06/30/2013 23,869.56 3,341.73 0.00 0.00 20,527.83
<br /> 4/5-01.0-008802 HONOKAA GYM NEW PLAYGROUND 06/30/2014 297,047.09 37,625.98 0.00 0.00 259,421.11
<br /> 4/5-010-008803 HONOKAA SKATE PARK 06/30/2015 .93,840.62 10,635.28 0.00 0.00 83,205.34
<br /> 4/6-016-000304 FIBER PLACEMENT AT MAUNA KEA PARK 06/30/2024 142,459.91 0.00 0.00 0.00 142,459.91
<br /> 4/8-004-S01700 WAIPIO LOOKOUT PAVILION 06/30/1959 7,229.89. 7,229.89 0.00 0.00 0.00
<br /> 4/8-006-001001 KUKUIHAELE PARK IMPROVEMENTS 06/30/2018 5,557,356.28 404,485.21 0.00 0.00 5,152,871.07
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