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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: 10
<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 />214-002- S00100
<br />HILO MUNI GOLF COURSE MAINT SHOP
<br />0613011971
<br />69, 523.92
<br />36, 220.03
<br />0.00
<br />0.00
<br />33, 303.89
<br />214-002- S00101
<br />MUNI GOLF COURSE MAINT SHOP
<br />06/30/1971
<br />11200.00
<br />940.46
<br />0.00
<br />0.00
<br />259.54
<br />2/4 -002 -Sl 2800
<br />KAVVAI LAN I FIRE STN
<br />06/30/1953
<br />29, 250.74
<br />22, 281.16
<br />0.00
<br />0.00
<br />61969.58
<br />214-008-000100
<br />PANAEVVA R EC CENTER /INC TRACKS/
<br />06/30/1973
<br />799, 410.04
<br />3951116.70
<br />0.00
<br />0.00
<br />404, 293.34
<br />214-008-000101
<br />PANAEVVA ZOO COMPLEX
<br />06/30/1977
<br />1, 031, 705.57
<br />454, 825.68
<br />0.00
<br />0.00
<br />576, 879.89
<br />214-008-000102
<br />PANAEVVA ZOO COMPLEX
<br />06/30/1977
<br />350, 000.00
<br />154, 296.94
<br />0.00
<br />0.00
<br />195, 703.06
<br />214-008-000103
<br />PANAEVVA EQUESTRIAN CENTER STABLE
<br />06/30/1979
<br />411504.28
<br />251835.84
<br />0.00
<br />0.00
<br />151668.44
<br />214-008-000104
<br />PANAEVVA RAIN FOREST ZOO
<br />06/30/2002
<br />3671627.00
<br />391417.34
<br />0.00
<br />0.00
<br />3281209.66
<br />214-016-000101
<br />HILO MUNI GOLF C R S E RANGE COMPLEX
<br />06/30/1996
<br />500, 000.00
<br />140, 729.08
<br />0.00
<br />0.00
<br />359, 270.92
<br />214-016-S00100
<br />HILO MUNI GOLF CRSE RANGE DEVELOP
<br />06/30/1977
<br />1061904.00
<br />701846.46
<br />0.00
<br />0.00
<br />361057.54
<br />214-024-S16400
<br />UNIVERSITY HTS PARK PARVI LI ON
<br />06/30/1981
<br />3931004.25
<br />2281844.66
<br />0.00
<br />0.00
<br />1641159.59
<br />214-025-002801
<br />PUBLIC SAFETY BLDG ' B'
<br />06/30/1979
<br />214551110.04
<br />762, 077.33
<br />0.00
<br />0.00
<br />1, 693, 032.71
<br />214-025-002802
<br />CIVIL DEFENSE EMERGENCY OPR CENTER
<br />06/30/1991
<br />111341727.00
<br />2151993.23
<br />0.00
<br />0.00
<br />9181733.77
<br />214-025-002803
<br />POLICE STN FUEL TANK
<br />06/30/1995
<br />276, 596.83
<br />55, 489.16
<br />0.00
<br />0.00
<br />2211107.67
<br />214-025-002804
<br />POLICE EVIDENCE AND RADIO SHOP
<br />06/30/1996
<br />494, 664.00
<br />69, 415.74
<br />0.00
<br />0.00
<br />425, 248.26
<br />214-025-002805
<br />POLICE EVIDENCE AND RADIO SHOP
<br />06/30/1996
<br />789, 000.00
<br />110, 719.66
<br />0.00
<br />0.00
<br />678, 280.34
<br />214-025-002806
<br />POLICE DETENTION FACILITY
<br />06/30/2003
<br />2, 368, 315.00
<br />166, 505.88
<br />0.00
<br />0.00
<br />2, 201, 809.12
<br />214-025-002807
<br />POLICE DETENTION FACILITY
<br />06/30/2003
<br />2, 618, 801.00
<br />1841116.45
<br />0.00
<br />0.00
<br />2, 434, 684.55
<br />214-025-002808
<br />POLICE RADIO SHOP IMP
<br />09/01/2005
<br />573, 665.00
<br />25, 814.93
<br />0.00
<br />0.00
<br />547, 850.07
<br />214-025-004401
<br />PUBLIC SAFETY COMPLEX PARKING
<br />07/30/2008
<br />370, 867.00
<br />370, 867.00
<br />0.00
<br />0.00
<br />0.00
<br />214-025- SO2800
<br />PUBLIC SAFETY BLDG
<br />06/30/1974
<br />2, 907, 468.17
<br />1, 047, 949.79
<br />0.00
<br />0.00
<br />1, 859, 518.38
<br />214-025-SO2809
<br />POLICE EVIDENCE WAREHOUSE MEZZANINE ADDI 06/30/2011
<br />115031582.15
<br />0.00
<br />0.00
<br />0.00
<br />115031582.15
<br />214-035- SO0200
<br />WAI AK EA- U KA GYM
<br />06/30/1947
<br />11, 000.00
<br />91265.72
<br />0.00
<br />0.00
<br />11734.28
<br />214-035-SO0400
<br />WAIAKEA-UKA PARK IMPROVEMENT
<br />06/30/1977
<br />681799.16
<br />451593.97
<br />0.00
<br />0.00
<br />231205.19
<br />214-035- SO0401
<br />WAI AKEA U KA PARK R ESTR M
<br />03/06/2008
<br />228, 284.00
<br />51707.10
<br />0.00
<br />0.00
<br />222, 576.90
<br />214-041-S06900
<br />AI NAOLA PARK DEVELOPMENT
<br />06/30/1977
<br />3101139.37
<br />1361724.41
<br />0.00
<br />0.00
<br />1731414.96
<br />214-052- SO2000
<br />LO KAH I PARK DEVELOPMENT
<br />06/30/1978
<br />338, 401.50
<br />144, 665.76
<br />0.00
<br />0.00
<br />193, 735.74
<br />214-056-001900
<br />HILO S R CITIZEN CENTER
<br />06/30/1985
<br />116, 000.00
<br />38, 750.79
<br />0.00
<br />0.00
<br />77, 249.21
<br />214-056-SO1901
<br />HILO SR CITIZEN CENTER ADA COMPLIANCE
<br />08/13/2007
<br />3751995.00
<br />181799.75
<br />0.00
<br />0.00
<br />3571195.25
<br />214-063- S08100
<br />AH UALAN I PARK RESTROOM
<br />06/30/1992
<br />114, 997.00
<br />27, 673.28
<br />0.00
<br />0.00
<br />87, 323.72
<br />214-063-S08101
<br />AHUALANI PARK ADA COMPLIANCE
<br />10/09/2007
<br />3311314.00
<br />161565.70
<br />0.00
<br />0.00
<br />3141748.30
<br />215-008- SO0500
<br />DIVERSION #4 WAI LU KU -ALE NAI O VMS H ED
<br />06/30/1980
<br />724, 673.50
<br />217, 691.34
<br />0.00
<br />0.00
<br />506, 982.16
<br />215-017- SO2500
<br />KAU MANA FIRE STN
<br />06/30/1969
<br />153, 286.47
<br />62, 919.12
<br />0.00
<br />0.00
<br />90, 367.35
<br />215-018-SO2600
<br />AINAKO PK PAVIL & COMFORT STN&IMPR
<br />06/30/1969
<br />871459.59
<br />471900.62
<br />0.00
<br />0.00
<br />391558.97
<br />215-049- SO0900
<br />E HAWAII HOMELESS SHELTER
<br />02/06/2007
<br />86, 480.00
<br />0.00
<br />0.00
<br />0.00
<br />86, 480.00
<br />216-007-002701
<br />P U U E O DAY CARE & COMMUNITY CENTER
<br />06/30/1994
<br />100, 000.00
<br />21, 395.67
<br />0.00
<br />0.00
<br />78, 604.33
<br />216-007-002702
<br />P U U E O DAY CARE & COMMUNITY CENTER
<br />06/30/1994
<br />1, 082, 000.00
<br />231, 501.27
<br />0.00
<br />0.00
<br />850, 498.73
<br />Page- 10
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