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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: 12 <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 />312-002- SO6200 <br />VVAI KAU MALO PARK PAVILION <br />❑613011965 <br />21800.00 <br />21536.66 <br />0.00 <br />0.00 <br />263.34 <br />315 -❑03 -❑04901 <br />COTTAGE DUPLEX 2 BR <br />❑613011948 <br />161000.00 <br />161000.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />315 -❑03 -❑04902 <br />COTTAGE DUPLEX RENOVATION <br />❑613011986 <br />811746.00 <br />391395.58 <br />❑.00 <br />❑.00 <br />421350.42 <br />315 -❑03 -❑04903 <br />COTTAGE DUPLEX 2 BR <br />❑613011948 <br />131000.00 <br />131000.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />315 -❑03 -❑04904 <br />COTTAGE DUPLEX 2 BR <br />❑613011948 <br />131675.00 <br />131675.00 <br />0.00 <br />0.00 <br />0.00 <br />315 -❑03 -❑04905 <br />COTTAGE DUPLEX RENOVATION <br />❑613011986 <br />1011510.00 <br />481920.38 <br />❑.00 <br />❑.00 <br />521589.62 <br />315 -❑03 -❑04906 <br />COMMUNITY CENTER <br />❑613011948 <br />131000.00 <br />131000.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />315 -❑03 -❑04907 <br />COMMUNITY CENTER RENOVATION <br />❑613011986 <br />651671.00 <br />311648.62 <br />❑.00 <br />❑.00 <br />341022.38 <br />315 -❑03 -❑04908 <br />COTTAGE DUPLEX 2 BR <br />❑613011957 <br />91612.74 <br />91593.52 <br />0.00 <br />0.00 <br />19.22 <br />315 -❑03 -❑04909 <br />COTTAGE DUPLEX 2 BR <br />❑613011932 <br />61245.32 <br />61245.32 <br />0.00 <br />0.00 <br />0.00 <br />3/5-003-004910 <br />COTTAGE DUPLEX RENOVATION <br />❑613011986 <br />1321501.00 <br />631855.76 <br />❑.00 <br />❑.00 <br />681645.24 <br />3/5-004-005901 <br />LAUPAHOEHOE GYMNASIUM <br />❑613011977 <br />1031361.34 <br />45, 566.68 <br />0.00 <br />0.00 <br />57, 794.66 <br />315 -❑04 -❑05902 <br />LAUPAHOEHOE SWIMMING POOL <br />❑613011977 <br />655, 751.95 <br />216, 670.79 <br />0.00 <br />0.00 <br />439, ❑81.16 <br />315-005-SO11 ❑❑ <br />N HILO ROAD DEPT GARAGE <br />❑613011927 <br />11400.00 <br />11400.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />316 -❑02 -❑02401 <br />LAUPAHOEHOE PARK PAVILION <br />❑613011959 <br />11500.00 <br />11500.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />316 -❑02 -❑02402 <br />LAUPAHOEHOE PARK PAVILION & RESTRM <br />❑613011959 <br />41139.00 <br />41139.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />316 -❑02 -❑02403 <br />LAUPAHOEHOE PARK TOOLROOM <br />❑613011955 <br />51000.00 <br />51000.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />316 -❑02 -❑02404 <br />LAUPAHOEHOE HARBOR RAMP IMP <br />❑613011996 <br />174, 456. ❑0 <br />32, 670.62 <br />0.00 <br />0.00 <br />141, 785.38 <br />316-002- SO2400 <br />LAUPAHOEHOE BEACH PAVILION <br />❑613011971 <br />481570.00 <br />25, 303.60 <br />0.00 <br />0.00 <br />23, 266.40 <br />316-002- SO31 ❑❑ <br />PAPAALOA GYMNASIUM <br />❑613011977 <br />139, 941.39 <br />61, 692.93 <br />0.00 <br />0.00 <br />78, 248.46 <br />3/6-009-003101 <br />NORTH HILO POLICE STN JAIL <br />❑61301194❑ <br />800.00 <br />800.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />3/6-009-003102 <br />NORTH HILO POLICE STN SAILOR'S COTT <br />❑61301194❑ <br />21500.00 <br />21500.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />3/6-009-003103 <br />NORTH HILO FIRE STN <br />❑61301200❑ <br />303, 489. ❑0 <br />61,1 ❑1.12 <br />0.00 <br />0.00 <br />242, 387.88 <br />316 -❑09-S0031 ❑ <br />NORTH HILO POLICE STN & COURTHOUSE <br />❑61301194❑ <br />11800.00 <br />11800.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />317 -❑02 -❑02405 <br />LAUPAHOEHOE PARK I M P R <br />❑ 1/15/2005 <br />2071122.00 <br />11, 391.71 <br />0.00 <br />0.00 <br />195, 730.29 <br />319 -❑01 -SO 1100 <br />OOKALA GYM COMMUNITY FACILITY IMP <br />❑613012003 <br />371518.00 <br />31522.20 <br />❑.00 <br />❑.00 <br />331995.80 <br />413 -❑01 -SO 1300 <br />PAAUI LO GYM <br />❑613011975 <br />2491567.04 <br />1161685.71 <br />❑.00 <br />❑.00 <br />1321881.33 <br />413 -❑04- SO 1700 <br />PAAU I LO TRANSFER STN <br />❑613011977 <br />50, 675.00 <br />22, 340.00 <br />0.00 <br />0.00 <br />28, 335.00 <br />415 -❑03 -❑02000 <br />H O N O KAA SWIMMING POOL <br />❑61301196❑ <br />29, 742.80 <br />14, 887.57 <br />0.00 <br />0.00 <br />14, 855.23 <br />415 -❑06 -❑00300 <br />HAMAKUA POLICE STN <br />❑613011969 <br />2001000.00 <br />821093.52 <br />0.00 <br />0.00 <br />117, 906.48 <br />415 -❑06 -❑00301 <br />HONOKAA FIRE STN <br />❑613011959 <br />151000.00 <br />151000.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />415 -❑06 -❑00302 <br />HAMAKUA POLICE STN FUEL TANK <br />❑613011994 <br />186, 854. ❑0 <br />39, 978.71 <br />0.00 <br />0.00 <br />146, 875.29 <br />4/5-006-006101 <br />HAMAKUA COUNTY GARAGE <br />❑613011967 <br />300.00 <br />172.30 <br />0.00 <br />0.00 <br />127.70 <br />415-006- SO61 ❑❑ <br />HAMAKUA COUNTY GARAGE & OFFICE <br />❑613011967 <br />700.00 <br />402.09 <br />0.00 <br />0.00 <br />297.91 <br />4/5-010-000100 <br />HONOKAA PARK DEVELOPMENT <br />❑613011977 <br />112141827.34 <br />❑.00 <br />❑.00 <br />❑.00 <br />112141827.34 <br />4/5-010-000101 <br />HONOKAA PLYGRD DEVELOPMENT PHASE II <br />❑613011977 <br />4361572.30 <br />1921462.18 <br />❑.00 <br />❑.00 <br />244,11 ❑.12 <br />4/5-010-000102 <br />H O N O KAA GYM <br />❑613011987 <br />1,119, 750. ❑0 <br />257, 951.38 <br />0.00 <br />0.00 <br />861, 798.62 <br />Page- 12 <br />