My WebLink
|
Help
|
About
|
Sign Out
Home
COM 0309.000 2010-2012
ClerkCouncil
>
Council Records
>
Communications
>
2010-2012
>
COM 0309.000 2010-2012
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/10/2018 1:50:59 PM
Creation date
8/29/2011 10:24:03 AM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0309
Point
000
Author
Nancy Crawford, Finance Director
Communications - Referred To
FC
Document Relationships
AGE FC 09/07/2011 2010-2012
(Related)
Path:
\Council Records\Agendas\2010-2012\Finance Committee (FC)
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
1171
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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: 1 <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 <br />❑10 -❑00 -❑00000 <br />NAAL E H U BASE STN BLDG <br />❑613011961 <br />490.00 <br />485.1 ❑ <br />0.00 <br />0.00 <br />4.90 <br />❑10 -❑00 -❑00001 <br />KULANI RELAY STN BLDG <br />❑613011961 <br />486.00 <br />481.14 <br />❑.00 <br />❑.00 <br />4.86 <br />❑10 -❑00 -❑00002 <br />PEPEEKEO REPEATER STN BLDG <br />❑613011961 <br />486.00 <br />481.14 <br />❑.00 <br />❑.00 <br />4.86 <br />❑10 -❑00 -❑00003 <br />KEAWE-KILAUEA INTERCEPTOR LINE <br />❑613011935 <br />611447.08 <br />611447.08 <br />❑.00 <br />❑.00 <br />❑.00 <br />❑10 -❑00 -❑00004 <br />VILLA FRANCA, PUNAHOA, KAM AVE INT <br />❑613011935 <br />891026.82 <br />891026.82 <br />❑.00 <br />❑.00 <br />❑.00 <br />❑10 -❑00 -❑00005 <br />WAI AKEA KAI SECTION <br />❑613011936 <br />631189.37 <br />631189.37 <br />0.00 <br />0.00 <br />0.00 <br />❑10 -❑00 -❑00006 <br />WAI KAI SEC POR L I H O L I H O & KAI N E H E <br />❑613011948 <br />321349.08 <br />321349.08 <br />0.00 <br />0.00 <br />0.00 <br />❑10 -❑00 -❑00007 <br />PAUAH I , KILAUEA- H O KU ST SECTION <br />❑613011938 <br />11103.03 <br />11103.03 <br />0.00 <br />0.00 <br />0.00 <br />❑10 -❑00 -❑00008 <br />WAI AN U E N U E ST EXT <br />❑613011949 <br />14,111.15 <br />14,111.15 <br />0.00 <br />0.00 <br />0.00 <br />❑10 -❑00 -❑00009 <br />WAI AN U E N U E ST EXT <br />❑613011949 <br />31649.91 <br />31649.91 <br />0.00 <br />0.00 <br />0.00 <br />0/0-000-000010 <br />WAI AN U E N U E LAI MANA TO KAU MANA <br />❑61301195❑ <br />451224.05 <br />451224.05 <br />0.00 <br />0.00 <br />0.00 <br />❑10 -❑00 -❑00011 <br />WAIANUENUE PII KAUMANA DR-HILO HOSP <br />❑61301195❑ <br />481264.65 <br />481264.65 <br />❑.00 <br />❑.00 <br />❑.00 <br />❑10 -❑00 -❑00012 <br />H UALALAI ST <br />❑613011949 <br />11066.56 <br />11066.56 <br />0.00 <br />0.00 <br />0.00 <br />❑10 -❑00 -❑00013 <br />HUALALAI ST EXT-ULULANI-KAPIOLANI <br />❑61301195❑ <br />41852.43 <br />41852.43 <br />❑.00 <br />❑.00 <br />❑.00 <br />❑10 -❑00 -❑00014 <br />KINOOLE ST-HUALALAI-TO KUKUAU <br />❑61301195❑ <br />151851.47 <br />151851.47 <br />❑.00 <br />❑.00 <br />❑.00 <br />❑10 -❑00 -❑00015 <br />HI LO OCEAN OUTFALL LINE <br />❑613011964 <br />8401809.50 <br />779,1 ❑7.98 <br />❑.00 <br />❑.00 <br />611701.52 <br />❑10 -❑00 -❑00016 <br />HILO OCEAN OUTFALL LINE EXT <br />❑613011965 <br />5561145.40 <br />5031841.25 <br />❑.00 <br />❑.00 <br />521304.15 <br />❑10 -❑00 -❑00017 <br />WAI LOA FORCE MAIN & KAL INTERCEPTOR <br />❑613011965 <br />8971457.82 <br />8131054.06 <br />0.00 <br />0.00 <br />841403.76 <br />❑10 -❑00 -❑00018 <br />KEAWE-KILAUEA INTERCEPTOR <br />❑613011966 <br />7891020.73 <br />6981607.35 <br />0.00 <br />0.00 <br />901413.38 <br />0/0-000-000019 <br />WAI AKEA PENINSULA <br />❑613011967 <br />185, 726.55 <br />160, 646. ❑3 <br />0.00 <br />0.00 <br />251080.52 <br />❑10 -❑00 -❑00020 <br />H I LO SEWER SYSTEM PHASE 111 <br />❑613011977 <br />110781332.30 <br />714, 622.81 <br />0.00 <br />0.00 <br />363, 709.49 <br />❑10 -❑00 -❑00021 <br />KAWI L I ST S EWE R EXT <br />❑613011977 <br />142, ❑ 19.50 <br />941117.91 <br />0.00 <br />0.00 <br />47, 901.59 <br />❑10 -❑00 -❑00022 <br />W-HSELOT INTERCEPTOR SEWER <br />❑613011992 <br />9731464.25 <br />3521019.51 <br />❑.00 <br />❑.00 <br />6211444.74 <br />❑10 -❑00 -❑00023 <br />KAI L UA- KO NA SEWERAGE SYS PHASE 1 <br />❑613011964 <br />283, 223. ❑3 <br />262, 439.15 <br />0.00 <br />0.00 <br />20, 783.88 <br />❑10 -❑00 -❑00024 <br />KAI L UA- KO NA SEWERAGE SYS PHASE 11 <br />❑613011973 <br />963, 432.1 ❑ <br />7161129.50 <br />0.00 <br />0.00 <br />247, 302.60 <br />❑10 -❑00 -❑00028 <br />NAALEHU FIRE STN COMMUNICATION BLDG <br />❑613011984 <br />391340.00 <br />131666.92 <br />❑.00 <br />❑.00 <br />251673.08 <br />❑10 -❑00 -❑00029 <br />KAHUA FIRE STN COMMUNICATION BLDG <br />❑613011984 <br />561355.00 <br />191578.02 <br />❑.00 <br />❑.00 <br />361776.98 <br />❑10 -❑00 -❑00030 <br />PAPAI KO U - PAU KAA SEWERAGE SYSTEM 1 <br />❑613011986 <br />236, 907. ❑0 <br />114,171.81 <br />0.00 <br />0.00 <br />122, 735.19 <br />❑10 -❑00 -❑00031 <br />PAPAI KO U - PAU KAA SEWERAGE SYSTEM 1 <br />❑613011986 <br />144, 261. ❑0 <br />69, 523.24 <br />0.00 <br />0.00 <br />74, 737.76 <br />❑10 -❑00 -❑00032 <br />PAPAI KO U - PAU KAA SEWERAGE SYSTEM 1 <br />❑613011986 <br />835, 996. ❑0 <br />402, 888.76 <br />0.00 <br />0.00 <br />433,1 ❑7.24 <br />❑10 -❑00 -❑00033 <br />PAPAI KO U - PAU KAA SEWERAGE SYSTEM 11 <br />❑613011988 <br />232, 439. ❑0 <br />1021693.92 <br />❑. ❑0 <br />0.00 <br />129, 745. ❑8 <br />❑10 -❑00 -❑00034 <br />PAPAI KO U - PAU KAA SEWERAGE SYSTEM 11 <br />❑613011988 <br />110561213.00 <br />466, 645.78 <br />0.00 <br />0.00 <br />589, 567.22 <br />❑10 -❑00 -❑00035 <br />PAPAI KO U - PAU KAA SEWERAGE SYSTEM 11 <br />❑613011988 <br />136, 273. ❑0 <br />60, 206.81 <br />0.00 <br />0.00 <br />761066.19 <br />❑10 -❑00 -❑00036 <br />KAP E H U SEWERAGE SYSTEM <br />❑613011988 <br />441873.00 <br />19, 825.35 <br />0.00 <br />0.00 <br />251047.65 <br />❑10 -❑00 -❑00037 <br />KAP E H U SEWERAGE SYSTEM <br />❑613011988 <br />345, 405.14 <br />152, 603.54 <br />0.00 <br />0.00 <br />192, 801.60 <br />❑10 -❑00 -❑00038 <br />KAP E H U SEWERAGE SYSTEM <br />❑613011988 <br />281438.00 <br />12, 564.22 <br />0.00 <br />0.00 <br />15, 873.78 <br />❑10 -❑00 -❑00039 <br />KUAKI N I INTERCEPTOR A <br />❑613011988 <br />286, 376.23 <br />126, 523.97 <br />0.00 <br />0.00 <br />159, 852.26 <br />Pager <br />
The URL can be used to link to this page
Your browser does not support the video tag.