Laserfiche WebLink
faYTDdep <br />08/15/2011 1:25:19PM <br />Year -To -Date Depreciation Report <br />COUNTY OF HAWAII <br />Through Period 13 of Fiscal Year 2011 <br />Page: 9 <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 />213 -❑04 -❑00804 <br />H I LO ARMORY I M P R <br />❑613012003 <br />6381150.00 <br />59, 909.61 <br />0.00 <br />0.00 <br />578, 240.39 <br />213-004- SO 130❑ <br />WAI L U KU SEWER PUMP STN <br />❑613011936 <br />34, 452.66 <br />34, 222.98 <br />0.00 <br />0.00 <br />229.68 <br />213 -❑06 -❑00401 <br />HI LO POLICE STN UTILITY BUILDING <br />❑613011932 <br />31500.00 <br />31500.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />213 -❑06 -❑00402 <br />HI LO POLICE STN GARAGE <br />❑613011932 <br />500.00 <br />500.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />213 -❑06 -❑00403 <br />HI LO POLICE STN GARAGE <br />❑613011949 <br />11685.00 <br />11373.99 <br />❑.00 <br />❑.00 <br />311.01 <br />213-❑06-SO0400 <br />HI LO POLICE STN <br />❑613011932 <br />541017.49 <br />421193.35 <br />❑.00 <br />❑.00 <br />111824.14 <br />2/3-010-000101 <br />LINCOLN PARK IMPROVEMENT <br />❑613011979 <br />411016.06 <br />161986.66 <br />❑.00 <br />❑.00 <br />241029.40 <br />2/3-010-000102 <br />LINCOLN PARK REDEVELOPMENT PROJECT <br />❑61301200❑ <br />381976.00 <br />51219.02 <br />❑.00 <br />❑.00 <br />331756.98 <br />2/3-010-000103 <br />LINCOLN PARK REDEVELOPMENT PROJECT <br />❑61301200❑ <br />4461477.00 <br />591784.85 <br />❑.00 <br />❑.00 <br />3861692.15 <br />2/3-010-000104 <br />LINCOLN PARK IMPROVEMENT <br />❑613012004 <br />211278.00 <br />11845.86 <br />❑.00 <br />❑.00 <br />191432.14 <br />213 -❑12 -❑04601 <br />LINCOLN PARK TENNIS COURT IMP <br />❑613012011 <br />3481759.63 <br />❑.00 <br />❑.00 <br />❑.00 <br />3481759.63 <br />213-❑12-SO0400 <br />KAPIOLANI HOMELESS SHELTER <br />❑613011992 <br />1211884.00 <br />441075.12 <br />❑.00 <br />❑.00 <br />771808.88 <br />213-❑12-SO4600 <br />LINCOLN PARK TENNIS COURT <br />❑613011975 <br />281684.68 <br />131411.59 <br />❑.00 <br />❑.00 <br />151273.09 <br />213-017-SO1 000 <br />VETERAN'S CEMETERY PAVILION <br />❑613011951 <br />181500.00 <br />141588.35 <br />❑.00 <br />❑.00 <br />31911.65 <br />213 -❑18 -❑00302 <br />CENTRAL FIRE STN FUEL TANK <br />❑613011995 <br />291022.94 <br />51822.41 <br />❑.00 <br />❑.00 <br />231200.53 <br />213-❑18-SO3300 <br />FIRE DEPT WHSE-COMMUNICATION CENTER <br />❑613011978 <br />1561071.76 <br />661720.26 <br />❑.00 <br />❑.00 <br />891351.50 <br />213-❑18-SO3301 <br />CENTRAL FIRE STN <br />❑613011939 <br />581055.00 <br />411270.06 <br />❑.00 <br />❑.00 <br />161784.94 <br />213 -❑20 -❑00701 <br />VETERAN CEMETERY IMPROVEMENT <br />❑61301198❑ <br />901000.00 <br />361071.78 <br />❑.00 <br />❑.00 <br />531928.22 <br />213-❑20-SO0700 <br />VETERAN CEMETERY IMPROVEMENT <br />❑61301198❑ <br />451996.43 <br />181435.26 <br />❑.00 <br />❑.00 <br />271561.17 <br />213 -❑26 -❑00501 <br />HI LO ELDERLY DAY CARE ACTIVITY CTR <br />❑613011981 <br />2211923.42 <br />681056.52 <br />❑.00 <br />❑.00 <br />1531866.90 <br />213 -❑26 -❑00502 <br />PROSECUTING ATTY OFFICE -OLD HOSPTL <br />❑613011984 <br />5321252.00 <br />1841907.18 <br />❑.00 <br />❑.00 <br />3471344.82 <br />213 -❑26 -❑00503 <br />HI LO ELDERLY DAY CARE-ALZEHEI MER DV <br />❑613011988 <br />2181767.00 <br />461670.29 <br />❑.00 <br />❑.00 <br />1721096.71 <br />213 -❑26 -❑00504 <br />HI LO ELDERLY DAY CARE-ALZEHEI MER DV <br />❑613011988 <br />1051000.00 <br />221400.00 <br />❑.00 <br />❑.00 <br />821600.00 <br />213 -❑26 -❑00902 <br />G CARVALHO GYMNASIUM <br />❑613011949 <br />37, 966.17 <br />27, 841.86 <br />0.00 <br />0.00 <br />101124.31 <br />213-❑26-SO0900 <br />G CARVALHO RESTROOM <br />❑613011939 <br />251850.00 <br />251850.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />213-❑26-SO0901 <br />G CARVALHO PAVILION <br />❑613011989 <br />1181574.59 <br />331281.07 <br />❑.00 <br />❑.00 <br />851293.52 <br />2/4-001-016100 <br />MOHOULI PARK ACCESSIBILITY IMPROVEMENTS <br />❑21091201 ❑ <br />1091731.92 <br />548.66 <br />❑.00 <br />❑.00 <br />1091183.26 <br />2/4-001-016101 <br />MOHOULI PARK ACCESSIBILITY IMPROVEMENTS <br />❑21091201 ❑ <br />5711400.00 <br />21857.00 <br />❑.00 <br />❑.00 <br />5681543.00 <br />214-001-S16100 <br />MOHOULI NEIGHBORHOOD PARK <br />❑613011975 <br />4171044.71 <br />1941990.33 <br />❑.00 <br />❑.00 <br />2221054.38 <br />2/4-002-000102 <br />HI LO MUNI GAS STORAGE SHE <br />❑61301196❑ <br />100.00 <br />100.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />2/4-002-000103 <br />HI LO MUNI GOLF CRSE CLB HSE/PATIO <br />❑613011965 <br />321988.03 <br />291885.58 <br />❑.00 <br />❑.00 <br />31102.45 <br />214-❑02-❑001❑4 <br />HILO MUNI GOLF COURSE WORK SHE <br />❑61301195❑ <br />21680.85 <br />21680.85 <br />❑.00 <br />❑.00 <br />❑.00 <br />2/4-002-000105 <br />HI LO MUNI GOLF CRSE RESTRM,SHELTER3 <br />❑613011974 <br />281440.00 <br />201566.01 <br />❑.00 <br />❑.00 <br />71873.99 <br />2/4-002-000106 <br />HI LO MUNI GOLF CR SE CART STOR BLDG <br />❑613011975 <br />281771.59 <br />201225.90 <br />❑.00 <br />❑.00 <br />81545.69 <br />2/4-002-000107 <br />MUNI GOLF COURSE GREENHSE <br />❑613011968 <br />21124.00 <br />11793.89 <br />❑.00 <br />❑.00 <br />330.11 <br />2/4-002-000108 <br />MUNI GOLF COURSE GREENHSE <br />❑613011968 <br />21124.00 <br />11793.89 <br />❑.00 <br />❑.00 <br />330.11 <br />214 -❑02 -❑12801 <br />KAWAI LAN I FIRE STN APPARATUS SHE <br />❑613011999 <br />30, 900.00 <br />61840.00 <br />0.00 <br />0.00 <br />24, 060.00 <br />Page -9 <br />