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: 11 <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 />216 -❑07 -❑02703 <br />PUUEO DAY CARE & COMMUNITY CENTER <br />❑613011994 <br />1731000.00 <br />371014.53 <br />❑.00 <br />❑.00 <br />1351985.47 <br />216-❑07-SO2700 <br />PUUEO DAY CARE & COMMUNITY CENTER <br />❑613011994 <br />151000.00 <br />31209.34 <br />❑.00 <br />❑.00 <br />111790.66 <br />2/6-010-001600 <br />KAIWI KI PAVILION & RESTROOM <br />❑613011962 <br />71193.19 <br />61966.85 <br />❑.00 <br />❑.00 <br />226.34 <br />2/6-012-001001 <br />ALAE CEMETERY PAVILION <br />❑613011974 <br />29,1 ❑4.40 <br />131996.48 <br />❑.00 <br />❑.00 <br />15,1 ❑7.92 <br />216-012-SO1 000 <br />ALAE CEMETERY SHE <br />❑613011952 <br />100.47 <br />100.47 <br />❑.00 <br />❑.00 <br />❑.00 <br />216-0 13- SO3000 <br />WAI NAKU GYMNASIUM <br />❑613011977 <br />615, ❑26.82 <br />2711133.58 <br />0.00 <br />0.00 <br />343, 893.24 <br />216-026-SOO1 ❑❑ <br />HONOLII COMFORT STN <br />❑613011971 <br />1081638.00 <br />561597.36 <br />❑.00 <br />❑.00 <br />521040.64 <br />217 -❑04 -❑00000 <br />PAPAI KO U TRANSFER STATION <br />❑613011979 <br />39, 402.90 <br />16, 318.61 <br />0.00 <br />0.00 <br />231084.29 <br />2/7-004-000001 <br />PAPAI KO U TRANSFER STATION <br />❑613011979 <br />271118.00 <br />11, 230.83 <br />0.00 <br />0.00 <br />15, 887.17 <br />2/7-004-012101 <br />PAPAI KO U PLYG RD COMFORT STN <br />❑613011977 <br />821500.00 <br />361370.00 <br />0.00 <br />0.00 <br />461130.00 <br />2/7-004-012102 <br />PAPAI KO U GYMNASIUM <br />❑613011992 <br />774, 791. ❑0 <br />139, 729. ❑4 <br />0.00 <br />0.00 <br />635, ❑61.96 <br />2/7-004-012103 <br />PAPAI KO U GYMNASIUM <br />❑613011992 <br />111801000.00 <br />212, 806.18 <br />0.00 <br />0.00 <br />9671193.82 <br />2/7-004-012104 <br />PAPAKO U CLUB HSE I M P R <br />12/30/2004 <br />185, 659. ❑0 <br />101211.25 <br />❑. ❑0 <br />0.00 <br />175, 447.75 <br />2/7-004-012105 <br />PAPAI KO U PARK ADA COMPLIANCE <br />❑613012011 <br />4941480.00 <br />0.00 <br />0.00 <br />0.00 <br />4941480.00 <br />2/7-004-012601 <br />PAPAI KO U SEWER PLANT <br />❑613011982 <br />215251267.00 <br />708, ❑56.64 <br />0.00 <br />0.00 <br />118171210.36 <br />217 -❑04 -❑12602 <br />PAPAI KO U SEWER PLANT <br />❑613011982 <br />399, 920. ❑0 <br />1121133.08 <br />0.00 <br />0.00 <br />287, 786.92 <br />217 -❑04 -❑12603 <br />PAPAI KO U SEWER PLANT FUEL TANK <br />❑613011994 <br />30, 962.50 <br />61624.63 <br />0.00 <br />0.00 <br />24, 337.87 <br />2/7 -004 -Sl 2100 <br />PAPAIKOU PARK DEVELOPMENT <br />❑613011975 <br />2381983.88 <br />❑.00 <br />❑.00 <br />❑.00 <br />2381983.88 <br />2/7 -004 -Sl 2600 <br />PAPAI KO U SEWER PLANT <br />❑613011982 <br />441, 842.1 ❑ <br />123, 887.60 <br />0.00 <br />0.00 <br />317, 954.50 <br />218 -❑07 -❑07001 <br />KULAI MANO RECREATIONAL CENTER <br />❑613011995 <br />9081000.00 <br />1361502.14 <br />❑.00 <br />❑.00 <br />7711497.86 <br />2/8-007-007501 <br />KU LAI MAN O SEWER SYSTEM & PLANT <br />❑613011979 <br />2, 724, 918.66 <br />845, 827.17 <br />0.00 <br />0.00 <br />118791091.49 <br />218 -❑07 -❑07502 <br />KU LAI MAN O SEWER SYSTEM & PLANT <br />❑613011979 <br />3101000.00 <br />96, 225.42 <br />0.00 <br />0.00 <br />213, 774.58 <br />218 -❑07 -❑07503 <br />KU LAI MAN O SEWER STN FUEL TANK <br />❑613011994 <br />30, 962.50 <br />61624.63 <br />0.00 <br />0.00 <br />24, 337.87 <br />218-007- SO6900 <br />KU LAI MAN O FIRE STN <br />❑613011998 <br />571100.00 <br />91169.50 <br />0.00 <br />0.00 <br />47, 930.50 <br />218-❑07-SO7000 <br />KULAI MANO RECREATIONAL CENTER <br />❑613011995 <br />110001940.00 <br />1501474.04 <br />❑.00 <br />❑.00 <br />8501465.96 <br />218-007- SO7500 <br />KU LAI MAN O SEWER SYSTEM & PLANT <br />❑613011979 <br />635, 462.35 <br />197, 250.40 <br />0.00 <br />0.00 <br />438, 211.95 <br />218-014-SOO1 ❑❑ <br />HONOMU GYMNASIUM <br />❑61301198❑ <br />751750.83 <br />741819.58 <br />❑.00 <br />❑.00 <br />931.25 <br />218 -❑15 -❑00200 <br />HONOMU TRANSFER STN <br />❑613011977 <br />851576.85 <br />371726.42 <br />❑.00 <br />❑.00 <br />471850.43 <br />218 -❑15 -❑01501 <br />KOLEKOLE PARK RESTROOM <br />❑61301195❑ <br />51000.00 <br />51000.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />218 -❑15 -❑01502 <br />KOLOKOLE PARK PAVILION <br />❑613011959 <br />11404.00 <br />11404.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />218 -❑15 -❑01503 <br />KOLOKOLE PARK PAVILION <br />❑613011953 <br />21518.00 <br />21518.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />218 -❑15 -❑01504 <br />KOLOKOLE PARK PAVILION <br />❑613011959 <br />11404.00 <br />11404.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />218 -❑15 -❑01505 <br />KOLOKOLE PARK PAVILION <br />❑613011961 <br />11200.00 <br />11188.00 <br />❑.00 <br />❑.00 <br />12.00 <br />218 -❑15 -❑01506 <br />KOLOKOLE PARK PAVILION <br />❑613011961 <br />11200.00 <br />11188.00 <br />❑.00 <br />❑.00 <br />12.00 <br />218-015-SO1500 <br />KOLEKOLE PARK RESTROOM <br />❑613011948 <br />51677.00 <br />51677.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />2/9-002-000501 <br />HAKALAU GYM <br />❑61301194❑ <br />221308.00 <br />20, 909.32 <br />0.00 <br />0.00 <br />11398.68 <br />312 -❑02 -❑06201 <br />WAI KAU MALO PARK PAVILION <br />❑613011961 <br />31958.31 <br />31918.73 <br />0.00 <br />0.00 <br />39.58 <br />Pager 1 <br />