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faYTDdep Year-To-Date.Depreciation Report Page;'1
<br /> 08/1512024 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
<br /> 0/0-000-000000 NAALEHU BASE STN BLDG 06/30/1961 490.00 490.00 0.00 '0.00 0.00
<br /> 0/0-000-000001 KULANI RELAY STN BLDG 06/30/1961 486.00 486.00 0.00 0.00 0.00
<br /> 0/0-000-000002 PEPEEKEO REPEATER STN BLDG .06/30/1961 486.00 486.00 0.00 0.00 0.00
<br /> 0/0-000-000003 KEAWE-KILAUEA INTERCEPTOR LINE 06/30/1935 61,447.08 61,447.08 0.00 .0.00 0.00
<br /> 0/0-000-000004 VILLA FRANCA, PUNAHOA,KAM AVE:INT 06/30/1935 89,026.82 89,026.82 0.00 0.00. 0.00
<br /> 0/0-000-000005 WAIAKEA KAI SECTION 06/30/1936 63,189.37 63,189.37 0.00 0.00 0.00
<br /> 010-000-000006 WAI KAI SEC POR LIHOLIHO&KAINEHE 06/30/1948 32,349.08 32,349.08 0.00 0.00 0.00
<br /> 0/0-000-000007 PAUAHI, KILAUEA-HOKU ST SECTION 06/30/1938 1,103.03 1,103.03 0.00 0.00 0.00
<br /> 0/0=000-000008 WAIANUENUE ST EXT 06/30/1949 14,111.15 14,111.15 0.00 0.00 0.00
<br /> 0/0-000-000009. WAIANUENUE ST EXT 06/30/1.949 3,649.91 3,649.91 0.00 0.00 0.00
<br /> 0/0-000-000010 WAIANUENUE LAIMANATO KAUMANA 06/30/1950 45,224.05 45,224.05 0.00 0.00 0.00
<br /> 0/0-000-000011 WAIANUENUE PII KAUMANA DR-HILO HOSP 06/30I1950 48,264.65 48,264.65 0.00 0.00 0.00
<br /> 0/0-000-000012 HUALALAI ST 06/30/1949 1,066.56 1,066.56 0.00 0.00. 0.00
<br /> 0/0-000-000013 HUALALAI ST EXT-ULULANI-KAPIOLANI 06/30/1950 4,852.43 4,852.43 0.00 0.00 0.00
<br /> 0/0-000-000014 KINOOLE ST-HUALALAI-TO KUKUAU 06/30/1950 15,851.47 15,851.47 0.00 0.00 0.00
<br /> 0/0-000-0000.15 HILO OCEAN OUTFALL LINE 06/30/1964 840,809.50 8401809.50 0.00 0.00 0,00
<br /> 0/0-000-00001E HILO OCEAN OUTFALL LINE EXT 06/30/1965 '556,145.40 556,145.40. 0.00 0.00 0.00
<br /> 0/0-000-000017' WAILOA FORCE MAIN&KAL INTERCEPTOR 06/30/1965 897,457.82 897,457.82 0.00 0.00 0.00
<br /> 0/0-000-000018 KEAWE-KILAUEA INTERCEPTOR 06/30/1966 789,020.73 789,020.73 0.00 0.00 0.00
<br /> 0/0-000-000019 WAIAKEA PENINSULA 06/30/1967 185,726.55 185,726.55 0.00 0.00 0.00
<br /> 0/0-000-000020 HILO SEWER SYSTEM PHASE III 06/30/1977 1,078,332.30 1,001,375.33 0.00 0.00 76,956.97
<br /> 0/0-000-000021 KAWILI ST SEWER EXT 06/30/1977 142,019.50 131,884.05 0.00 0.00 10,135.45
<br /> 0/0-000-000022 W-HSELOT INTERCEPTOR SEWER 06/30/1992 973,464.25 608,543.08 0.00 0.00 364,921.17
<br /> 0/0-000-000023 KAILUA-KONA SEWERAGE SYS PHASE I 06/30/1964 283,223.03 283,223.03 0.00 0.00 0.00
<br /> 0/0=000-000024: KAILUA-KONA SEWERAGE SYS PHASE II 06/30/1973 963,432.10 963,432.10 0.00 0.00 0.00'
<br /> 0/0-000-000028 NAALEHU FIRE STN COMMUNICATION BLDG 06/30/1984 39,340.00 20,548.99 0.00 0.00 18,791.01
<br /> 0/0-000-000029 KAHUA FIRE STN COMMUNICATION BLDG- 06/30/1984 56,355..00 29,436.70 0.00 0.00 26,918,30
<br /> 0/0-000-000030 PAPAIKOU-PAUKAA SEWERAGE SYSTEM 1 06/30/1986 236,907.00 176,762.19 0.00 0.00 60,144.81
<br /> 0/0.000-000031 PAPAIKOU-PAUKAA SEWERAGE SYSTEM I 06/30/1986 144,261.00 107,636.73 0.00 0.00 36,624.27
<br /> 0/0-000-000032 PAPAIKOU-PAUKAA SEWERAGE SYSTEM.I 06/30/1986 835,996.00 623,757.33 0.00 0.00 212,238.67
<br /> 0/0-000-000033 PAPAIKOU-PAUKAA SEWERAGE SYSTEM II 06130/1988 232,439,00 164,044.62 0.00 0.00 68,394.38
<br /> 0/0-000-000034 PAPAIKOU-PAUKAA SEWERAGE SYSTEM II 06/30/1988 1,056,213.00 745,425.98 0.00 0.00 310,787.02
<br /> 0/0.000-000035' PAPAIKOU-PAUKAA SEWERAGE SYSTEM II 06/30/1988 136,273.00 96,175.14 0.00 0.00 40,097.86
<br /> 0/0-000-000036 KAPEHU SEWERAGE SYSTEM 06/30/1988 44,873.00 31,669.26. 0.00 0.00 13,203.74
<br /> 0/0-000-000037 KAPEHU SEWERAGE SYSTEM 06/30/1988 345,405.14 243,770.85 0.00 0.00 101,634.29
<br /> 0/0-000-000038 KAPEHU SEWERAGE SYSTEM 06/30/1988 28,438.00 20,070.23. 0.00 0.00. 8„367.77
<br /> 0/0-000-000039 KUAKINIINTERCEPTORA 06/30/1988 286,376.23 202,111.04 0.00 0.00 84,265.19
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