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faYTDdep Year-To-Date Depreciation Report Page: 7
<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 /> 1/3-008-S.01401 ISAAC HALE PARK IMPROVEMENT 06/30/2009 4,602,552.00 667,370.04 0.00 0.00 3,935,1.81.96
<br /> 1/4-002-001600 KAPOHO FIRE STN COMMUNICATION BLDG. 06/30/1984 27,300.00 14,259.97 0.00 0.00 13,040.03
<br /> 1/4-002-S00600 POHOIKI BEACH PARK BLDG 06/30/1993 57,400.00 34,726.82 0.00 + 0.00: 22,673.18
<br /> 1/4-050-002300' NANAWALE BALL FIELD/RESTROOM 06/30/2001 83,500.00 24,642.23 0.00 0.00 58,857.77
<br /> 1/4/002-S00500 POHOIKI BEACH PARK IMPR 01/15/2005 275,733.00 51,010.61 0.00 0.00 224,722.39
<br /> 1/5-002-002003 PAHOA COMMUNITY AQUATIC:CENTER 06/30/1998 3,628,287.85 910,776.58 0.00 0.00 2,71.7,511.27
<br /> 1/5=002-002004 PAHOA PARK ADA IMPR 09/28/2006 506,098.00 111,341.52' 0.00 0.00 394,756 48
<br /> 1/5-002-002005 PAHOA NEIGHBORHOOD FACILITY 12/02/2009 71,322.00 64,189.80 0,00 0.00 7.,132.20
<br /> 1/5-002-002006 PAHOA PARK PERIMETER FENCING 06/30/2013 122,400.00 85,680.00 0.00 0.00 36,720.00
<br /> 1/5-002=002007' PAHOACOMMUNITYAQUATIC CENTER IMPRC.06/30/2014 1,702,286.88 212,805.31 0.00 0.00 1,489,481.57
<br /> 1/5-002-002008' PAHOA PARK EXPANSION 06/30/2017 24,788,301.20 1,609,474.07 0.00 0.00 23,178,827.13
<br /> 1/5-002-S02000 PAHOA FIRE STN 06/30/1969 35,905.00 35,905.00 0.00 0.00 0.00
<br /> 1/5-002-S02001 PAHOA NEIGHBORHOOD FACILITIES 06/30/1975 415,093.44 199,807.86 0.00 0.00 211.5,285.58
<br /> 1/5-007-S01700 PAHOA FIRE STATION 06/30/2011 4,996 800.55 598,289.1.9 0.00 .0.00 4,398,511.36
<br /> 1/5-007-S01701' PAHOA POLICE STATION AND VRL 06/30/2011 5,277,697.17 657,262.83 0.00 0.00 4,620,434.34
<br /> 1/5-008-000600 PAHOA TRANSFER STN 06/30/1977 58,770 15 36,203 93 0.00 0.00 22,566.22
<br /> 1/5-008=000700 PAHOA RECYCLING AND TRANSFER STATION 06/30/2011 4,469,829.21 743,330.07 0.00 0.00 3,726,499.14
<br /> 1/5-008-000701 PAHOA TRANSFER STATION WATER CATCHME 06/30/2017 39,500.00 10,270.00 0.00 0.00 29,230.00
<br /> 1/5-011-S01200 PAHOA POLICE STN 06/30/1988 66,715.81 47,084.8.8 0.00 0.00 19,630.93
<br /> 1/5-063-S00100 HAVV'N BEACH PARK COMPLEX 06/30/1977 336,363.92 207,209.11 0.00 0.00 1251,154..81
<br /> 1/5-067-003501 HAWN' .E}EACH HEADSTART FACILITY 06/30/1994 540,300.00 316,004.30 0.00 0.00 2;?4,295,70
<br /> 1/5-067-003502 HAWAIIAN BEACHES PARK ADA IMP 06/30/2011 393,604.40 164,001.87 0.00 0.00. 229,602.53
<br /> 1/5-067-003503 HAWAIIAN BEACHES PARK NEW BACKSTOP A 06/30/2014 52,496.54 33,247.81 0.00 0.00 19,248.73
<br /> 1/5-067-S03500 HAWN BEACH HEADSTART FACILITY 06/30/1994 1,857.84. 1,086.56 0.00 000 771.28
<br /> 1/5-083-003701 HAWAIIAN BEACHES PARK PLAYGROUND 12/02/2009 122,527 38 110,274.64 0.00 0.00 12,252.74
<br /> 1/5-114-S02500 PAHOA PLYGRD LIGHT 06/30/1977 78,639.01 48,443.72': 0.00 0.00 30,195.29
<br /> 1/6-002-000100 KEAAU ELEM&INTERMED SCHOOL 06/30/2000 30,597.00 29,356.90 0.00 0.00 1,240.10
<br /> 1/6-003-000703 HERBERT SHIPMAN PARK PHASE.II 06/30/1979 275,020.00 244,193.78 0.00 0.00 30,826.22
<br /> 1/6-003=000704 HERBERT SHIPMAN PARK IMPR 06/30/2003 22,124 00 5,938.14 0.00 0.00 16,11.85.86
<br /> 1/6-003-000705 HERBERT SHIPMAN PARK IMPR 06/30/2003 292,573.80 78,357.95 0.00 0.00 214,215.85
<br /> 1/6-003-000706: SHIPMAN PARK LIGHTING AND BASKETBALL.( 06/30/2017 1,135,756.11 98,149.51 0.00 0.00 1,037,606.60
<br /> 116-003-506500 KEAAU TRANSFER STN. 06/30/1992 430,087.00 178,647.41 0.00 0.00 251,439.59
<br /> 1/6-009-005601 POLICE ANIMAL SHELTER 06/30/2023 110,794.00 3,693.13 0.00 0.00' 107,100.87
<br /> 1/6-009-005701 POLICE ANIMAL SHELTER 06/30/2023 337,933.00 5,632.22: 0.00 0.00 332,300.78
<br /> 1/6-009-005702 POLICE.ANIMAL SHELTER 06/30/2023 689,727.00 17,243.18 0,00 0.00 672,483.82
<br /> 1/6-009-005703 POLICE ANIMAL SHELTER 06/30/2023 287,930.00 4,798.83 0.00 0.00 283,131.1.7
<br /> 1/6-009-005704 POLICE ANIMAL SHELTER 06/30/2023 112,700.00 11,270.00' 0.00 0.00 101,,430.00
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