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faYTDdep Year -To -Date Depreciation Report Page: 8
<br />08/11/2025 3:50:48PM
<br />COUNTY OF HAWAII
<br />Through Period 14 of Fiscal Year 2025
<br />Acquire
<br />Total
<br />Prior Year
<br />Current Year
<br />Current Year
<br />Book
<br />Asset Number
<br />Description
<br />Date
<br />Cost
<br />Depreciation
<br />Depreciation
<br />Adjustments
<br />Value
<br />Asset Type: 3 (Continued)
<br />1/6-003-000705
<br />HERBERT SHIPMAN PARK IMPR
<br />06/30/2003
<br />292,573.80
<br />82,288.79
<br />0.00
<br />0.00
<br />210,285.01
<br />1/6-003-000706
<br />SHIPMAN PARK LIGHTING AND BASKETBALL COU
<br />06/30/2017
<br />1,135,756.11
<br />113,297.08
<br />0.00
<br />0.00
<br />1,022,459.03
<br />1/6-003-S06500
<br />KEAAU TRANSFER STN
<br />06/30/1992
<br />430,087.00
<br />184,428.16
<br />0.00
<br />0.00
<br />245,658.84
<br />1/6-009-005601
<br />POLICE ANIMAL SHELTER
<br />06/30/2023
<br />110,794.00
<br />11,079.40
<br />0.00
<br />0.00
<br />99,714.60
<br />1/6-009-005701
<br />POLICE ANIMAL SHELTER
<br />06/30/2023
<br />337,933.00
<br />16,896.65
<br />0.00
<br />0.00
<br />321,036.35
<br />1/6-009-005702
<br />POLICE ANIMAL SHELTER
<br />06/30/2023
<br />689,727.00
<br />51,729.53
<br />0.00
<br />0.00
<br />637,997.47
<br />1/6-009-005703
<br />POLICE ANIMAL SHELTER
<br />06/30/2023
<br />287,930.00
<br />14,396.50
<br />0.00
<br />0.00
<br />273,533.50
<br />1/6-009-005704
<br />POLICE ANIMAL SHELTER
<br />06/30/2023
<br />112,700.00
<br />33,810.00
<br />0.00
<br />0.00
<br />78,890.00
<br />1/6-143-001001
<br />KEAAU FIRE STN
<br />O6/30/1966
<br />69,675.00
<br />54,139.86
<br />0.00
<br />0.00
<br />15,535.14
<br />1/6-143-001002
<br />KEAAU POLICE STN FUEL TANK
<br />06/30/1996
<br />238,285.00
<br />89,440.88
<br />0.00
<br />0.00
<br />148,844.12
<br />116-143-003901
<br />KEAAU COMMUNITY CENTER "ADDITION'
<br />06/30/1999
<br />196,965.80
<br />99,377.62
<br />0.00
<br />0.00
<br />97,588.18
<br />1/6-143-003902
<br />KEAAU COMMUNITY CENTER ADA IMPR
<br />06/30/2007
<br />279,713.00
<br />97,899.55
<br />0.00
<br />0.00
<br />181,813.45
<br />1/6-143-S01000
<br />KEAAU POLICE STN
<br />06/30/1966
<br />282,782.00
<br />219,731.43
<br />0.00
<br />0.00
<br />63,050.57
<br />1/6-143-S03900
<br />KEAAU COMMUNITY CENTER
<br />O6/30/1984
<br />148,173.27
<br />79,391.33
<br />0.00
<br />0.00
<br />68,781.94
<br />1/7-003-001901
<br />KURTISTOWN PARK PAVILION
<br />06/30/1965
<br />10,928.00
<br />10,928.00
<br />0.00
<br />0.00
<br />0.00
<br />1/7-003-001902
<br />KURTISTOWN TENNIS COURT
<br />06/30/1977
<br />39,073.12
<br />24,596.60
<br />0.00
<br />0.00
<br />14,476.52
<br />117-003-S01900
<br />PUNA COUNTY GARAGE & OFFICE
<br />06/30/1954
<br />5,200.00
<br />5,200.00
<br />0.00
<br />0.00
<br />0.00
<br />1/7-003-S01901
<br />PUNA HIWAY BASEYD OFFICE/WAREHSE
<br />11/01/2005
<br />748,255.00
<br />138,427.18
<br />0.00
<br />0.00
<br />609,827.82
<br />1/8-002-004901
<br />AJ WATT GYM ACCESSIBILITY IMPROVEMENTS
<br />06/30/2012
<br />376,300.00
<br />156,791.64
<br />0.00
<br />0.00
<br />219,508.36
<br />1/8-002-004902
<br />AJ WATT GYM NEW PLAYGROUND
<br />06/30/2014
<br />219,812.00
<br />30,773.71
<br />0.00
<br />0.00
<br />189,038.29
<br />1/8-002-SO4900
<br />A S WATT GYMNASIUM
<br />06/30/1959
<br />5,000.00
<br />4,356.34
<br />0.00
<br />0.00
<br />643.66
<br />1/8-004-S03000
<br />A S WATT PARK RESTROOM
<br />06/30/1952
<br />500.00
<br />500.00
<br />0.00
<br />0.00
<br />0.00
<br />1/8-004-S03001
<br />MOUNTAIN VIEW PARK ADAIMP
<br />06/30/2011
<br />113,300.00
<br />30,591.00
<br />0.00
<br />0.00
<br />82,709.00
<br />1/8-008-002301
<br />GLENWOOD TRANSFER STN
<br />06/30/1980
<br />850.89
<br />501.49
<br />0.00
<br />0.00
<br />349.40
<br />1/8-008-002302
<br />GLENWOOD TRANSFER STN
<br />06/30/1980
<br />40,299.00
<br />23,749.49
<br />0.00
<br />0.00
<br />16,549.51
<br />1/8-008-002303
<br />GLENWOOD TRANSFER STATION REPAIRS AND EN
<br />06/30/2016
<br />1,305,266.30
<br />147,556.90
<br />0.00
<br />0.00
<br />1,157,709.40
<br />1/8-008-002304
<br />GLENWOOD TRANSFER STATION METAL BUILDING O6/30/2025
<br />348,429.60
<br />0.00
<br />0.00
<br />0.00
<br />348,429.60
<br />1/8-008-S02300
<br />GLENWOOD TRANSFER STN
<br />06/30/1980
<br />8,030.92
<br />43,039.50
<br />983.49
<br />-39,181.96
<br />3,189.89
<br />1/8-009-S02300
<br />GLENWOOD PARK PAVILION W/TANK
<br />06/30/1961
<br />2,171.60
<br />2,171.60
<br />0.00
<br />0.00
<br />0.00
<br />1/9-001-000201
<br />VOLCANO TRANSFER STATION REPAIRS AND ENH
<br />06/30/2016
<br />1,305,266.30
<br />147,556.90
<br />0.00
<br />0.00
<br />1,157,709.40
<br />1/9-003-001701
<br />VOLCANO COMMUNITY PARK
<br />06/30/2003
<br />531,062.00
<br />149,666.84
<br />0.00
<br />0.00
<br />381,395.16
<br />1/9-003-001702
<br />VOLCANO PARK - COOPER CENTER ACCESS IMP.
<br />10/08/2008
<br />485,345.64
<br />75,228.63
<br />0.00
<br />0.00
<br />410,117.01
<br />1/9-003-001703
<br />COOPER CENTER PARKING LOT IMPROVEMENT
<br />06/30/2010
<br />80,402.99
<br />0.00
<br />0.00
<br />0.00
<br />80,402.99
<br />119-003-S01700
<br />VOLCANO COMMUNITY CENTER
<br />06/30/1989
<br />150,000.00
<br />70,338.76
<br />0.00
<br />0.00
<br />79,661.24
<br />2/1-001-010100
<br />BANYAN DR SEWAGE PUMP STN
<br />O6/30/2003
<br />463,177.00
<br />196,463.06
<br />0.00
<br />0.00
<br />266,713.94
<br />2/1-003-000101
<br />SHORO-AN TEA HOUSE
<br />06/30/1997
<br />107,000.00
<br />38,732.87
<br />0.00
<br />0.00
<br />68,267.13
<br />2/1-003-000102
<br />SHORO-AN TEA HOUSE
<br />06/30/1997
<br />503,633.00
<br />182,309.59
<br />0.00
<br />0.00
<br />321,323.41
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