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faYTDdep Year-To-Date Depreciation Report Page: 18
<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 /> 5/2-001-S0160.0 KEOKEA BEACH PARK PAVILION 06/30/1972 50,090.40 50,090.40 0.00 0.00 0.00
<br /> 5/2-001-S01603 KEOKEA BEACH PARK RESTORATION 06/30/2012 1,120,281.92 128,589.06 0.00 0.00 991,692.86
<br /> 5/4-005-000101 NORTH KOHALA CIVIC CENTER 06/30/1974 299,933.00 147,379:91 0.00 0.00 152,553.09
<br /> 5/4-005-000102 KOHALA FIRE STN 06/30/1989 176,174.60 120,782 53 0.00 0.00 55,392.07
<br /> 5/4-005-000103 KOHALA EAD BUILDING ACCESSIBILITY IMPR( 06/30/2016 67,700.00 10,155.00 0.00 0.00 57,545.00
<br /> 5/4-005-000104 KOHALA DISTRICT COURTHOUSE,RE-ROOFIN 06/30/2016 258,987.74 64,746.93 0.00 0.00 194,240.81
<br /> 5/4-005-001601 KAMEHAMEHA PARK COMMUNITY COMPLEX 06/30/1977 1,613,494.44 744,335.22 0.00 0.00 869,159.22
<br /> 5/4-005-001602 KAMEHAMEHA PARK RESTRM&TOOLSHED 06/30/1949 500.00' 500.00 0.00 0.00 0.00
<br /> 5/4-005-001603 KAMEHAMEHA PARK COTTAGE 06/30/1949 1,645.00 1,645.00 0.00 0.00 0.00
<br /> 5/4-005-001604 KAM PARK SWIMMING COMPLEX 06/30/1975 302,782.99 145,746.48 0.00 0.00 157,036.51
<br /> 5/4-005-001605 KAMEHAMEHA PARK SCOREBOARD REPLACE 06/30/2015 46,083.25 5,222.74 0.00 " 0.00 40,860.51
<br /> 5/4-005-001606 KAMEHAMEHA PARK ELECTRICAL SERVICE IN 06/30/2018 786,050.77' 55,491.65 0.00 0.00. 730,559.12
<br /> 5/4-005-S00.100 KOHALA POLICE STN&COURT HSE 06/30/1940 1,850.00 1,850.00 0.00 0.00 0.00
<br /> 5/4-005-SO0102 NORTH KOHALA COURTHOUSE 06/30/2013 329,183.73 34,564.32 0.00 0.00 294,6119.41
<br /> 5/4-005-SO0103 NORTH KOHALA SENIOR CENTER ADA COMP(06/30/2014 409,684.28 77,589:65 0.00 0.00 332,094.63
<br /> 5/4-005-S00201 KOHALA P&R BUILDING 06/30/2013 157,800.00 33,138.00 0.00 0.00 124,6.62.00
<br /> 5/4-005-S01600 KAMEHAMEHA PARK COMPLEX 06/30/1949 4,507.28 4,507.28 0.0.0 0.00 0.00
<br /> 5/4-005-S01601 KAMEHAMEHA PARK COMFORT STATION 09/03/2008 419,190.00 60,782.55 0.00 0.00 358,407:45
<br /> 5/4-009-000401 KAMEHAMEHA PARK ADA IMP 06/30/2011 2,569,817.63 321,227.25 0.00 0.00 2,248,590.38
<br /> 5/4-009-000402 KAMEHAMEHA PARK GATEBALL STORAGE AN 06/30/2016 177,764.03 17,776.42 0.00 0.00 159,987.61
<br /> 5/4-009-000403 IKUO HISAOKA GYM NEW FLOORING AND REI 06/30/2017 565,216.00 244,926.95 0.00 0.00 320,289.05
<br /> 5/4-009-000404; KAMEHAMEHA PARK SWIM COMPLEX RE-ROC 06/30/2017 351,505.66 76,159.57 0.00 0.00. 275,346.09
<br /> 5/4-009-S00400 IKUO HISAOKA GYM RESTORATION 06/30/2011 1,822,083.61 227,760.50 0.00 0.00 1,594,323.11
<br /> 5/4-009-S00401 IKUO HISAOKA GYM REROOFING AND REPAII 06/30/2015 269,944.00 22,885.80 0.00 0.00 247,058.20
<br /> 5/5-002=S03200 KAAUHUHU TRANSFER STN 06/30/1981 105,686.85 59,446.98 0.00 0:00 46,239.87
<br /> 5/5-011-000700 N KOHALA MAINT SHOP 06/30/1973 74,833.82 50,109.45 0.00 0.00 24,724.37
<br /> 5/5-011-000701 NORTH KOHALA BASEYARD FUELING SYSTEN 06/30/2019 301,500.00 18,090.00 0.00 - 0.00 283,410.00
<br /> 5/6-001-S06000 KAPAA PARK PAVILION 06/30/1953 14,500.00 14,500.00 0:00 0.00 0.00
<br /> 5/7-003-S01400 MAHUKONA PARK PAVILION&RESTROOM 06/30/1950 4,881:27 4,881.27 0.00 0.00 0:00
<br /> 6/2=001-506000 KAWAIHAE HOMELESS SHELTER 06/30/1992 280,131.00 116,359.45 0.00 0.00 163,7711.55
<br /> 6/2-002-000801 SAMUEL M SPENCER PARK PAVILION#2 06/30/1959 13,000.00 13,000.00 0.00 0.00 0.00
<br /> 6/2-002-000802 SAMUEL M SPENCER PARK STOREROOM 06/30/1950 300.00 300:00 0.00 0.00 0.00
<br /> 6/2-002-000803 SAMUEL'M SPENCER PARK RESTROOM 06/30/1952, 3,000.00 3,000.00 0.00 0.00 0,00
<br /> 6/2-002-000804 SAMUEL M SPENCER PARK RESTROOM 06/30/1952 870.26 870.26 0.00 0.00 0.00
<br /> 6/2-002-000805 SAMUEL M SPENCER PARK PAVILION#1 06/30/1952 3,656.71 3,656.71 0.00, 0.00 0.00
<br /> 6/2-002-000806 SAMUELM SPENCER PARK COTTAGE 06/30/1952 1,316.39 1,316.39 0.00 0.00 0.00
<br /> 6/2-002-S00800 SAMUELM SPENCER BEACH PARK PAV 06/30/1969 125,175.45 90,532.61 0.00 0.00 34,642.84
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