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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: 5 <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 />1141002-SOO500 <br />P O H O I KI BEACH PARK IMPR <br />❑ 1/15/2005 <br />275, 733. ❑0 <br />151165.32 <br />0.00 <br />0.00 <br />260, 567.68 <br />115 -❑02 -❑02002 <br />PAHOA COMMUNITY PARK PHASE 1 <br />❑613011983 <br />254, 469.20 <br />0.00 <br />0.00 <br />0.00 <br />254, 469.20 <br />115 -❑02 -❑02003 <br />PAHOA COMMUNITY AQUATIC CENTER <br />❑613011998 <br />316741171.85 <br />442, ❑83.83 <br />0.00 <br />0.00 <br />312321088.02 <br />115 -❑02 -❑02004 <br />PAHOA PARK ADA IMPR <br />❑912812006 <br />5061098.00 <br />0.00 <br />0.00 <br />0.00 <br />5061098.00 <br />115 -❑02 -❑02005 <br />PAHOA NEIGHBORHOOD FACILITY <br />12/02/2009 <br />711322.00 <br />21377.40 <br />❑.00 <br />❑.00 <br />681944.60 <br />115-❑02-SO2000 <br />PAHOA FIRE STN <br />❑613011969 <br />351905.00 <br />291594.79 <br />❑.00 <br />❑.00 <br />6,31 ❑.21 <br />115-❑02-SO2001 <br />PAHOA NEIGHBORHOOD FACILITIES <br />❑613011975 <br />4151093.44 <br />1451460.19 <br />❑.00 <br />❑.00 <br />2691633.25 <br />115-007-SO1700 <br />PAHOA FIRE STATION <br />❑613012011 <br />416731029.38 <br />❑.00 <br />❑.00 <br />❑.00 <br />416731029.38 <br />115-007-SO1701 <br />PAHOA POLICE STATION AND VRL <br />❑613012011 <br />512061338.19 <br />❑.00 <br />❑.00 <br />❑.00 <br />512061338.19 <br />115 -❑08 -❑00600 <br />PAHOA TRANSFER STN <br />❑613011977 <br />58, 770.15 <br />25, 908.71 <br />0.00 <br />0.00 <br />32, 861.44 <br />115 -❑08 -❑00700 <br />PAHOA RECYCLING AND TRANSFER STATION <br />❑613012011 <br />413571438.37 <br />❑.00 <br />❑.00 <br />❑.00 <br />413571438.37 <br />115 -❑11 -SO 1200 <br />PAHOA POLICE STN <br />❑613011988 <br />661715.81 <br />291475.72 <br />❑.00 <br />❑.00 <br />371240.09 <br />115-063- SO0100 <br />HAW' N BEACH PARK COMPLEX <br />❑613011977 <br />336, 363.92 <br />148, 285.49 <br />0.00 <br />0.00 <br />188, 078.43 <br />1/5-067-003501 <br />HAW' N BEACH H EADSTART FACILITY <br />❑613011994 <br />540, 300. ❑0 <br />173, 724. ❑8 <br />0.00 <br />0.00 <br />366, 575.92 <br />115 -❑67 -❑03502 <br />HAWAIIAN BEACHES PARK ADA IMP <br />❑613012011 <br />3931604.40 <br />0.00 <br />0.00 <br />0.00 <br />3931604.40 <br />115-❑67-SO3500 <br />HAW'N BEACH HEADSTART FACILITY <br />❑613011994 <br />11857.84 <br />597.35 <br />❑.00 <br />❑.00 <br />11260.49 <br />115 -❑83 -❑03701 <br />HAWAIIAN BEACHES PARK PLAYGROUND <br />12/02/2009 <br />1221527.38 <br />41084.25 <br />❑.00 <br />❑.00 <br />1181443.13 <br />115-114-SO2500 <br />PAHOA PLYG RD LIGHT <br />❑613011977 <br />781639.01 <br />341667.88 <br />❑.00 <br />❑.00 <br />431971.13 <br />1/6-002-000100 <br />KEAAU ELEM & INTERMED SCHOOL <br />❑61301200❑ <br />301597.00 <br />291092.74 <br />❑.00 <br />❑.00 <br />11504.26 <br />116 -❑03 -❑00702 <br />HERBERT SHIPMAN PARK PHASE 1 <br />❑613011979 <br />1461043.21 <br />❑.00 <br />❑.00 <br />❑.00 <br />1461043.21 <br />116 -❑03 -❑00703 <br />HERBERT SHIPMAN PARK PHASE II <br />❑613011979 <br />2751020.00 <br />171,196.11 <br />❑.00 <br />❑.00 <br />1031823.89 <br />116 -❑03 -❑00704 <br />HERBERT SHIPMAN PARK IMPR <br />❑613012003 <br />221124.00 <br />21077.01 <br />❑.00 <br />❑.00 <br />201046.99 <br />116 -❑03 -❑00705 <br />HERBERT SHIPMAN PARK IMPR <br />❑613012003 <br />3381400.00 <br />311769.02 <br />❑.00 <br />❑.00 <br />3061630.98 <br />116-003- SO6500 <br />KEAAU TRANSFER STN <br />❑613011992 <br />4301087.00 <br />1031497.66 <br />❑. ❑0 <br />0.00 <br />326, 589.34 <br />1/6-143-001001 <br />KEAAU FIRE STN <br />❑613011966 <br />691675.00 <br />40,953.1 ❑ <br />❑.00 <br />❑.00 <br />281721.90 <br />1/6-143-001002 <br />KEAAU POLICE STN FUEL TANK <br />❑613011996 <br />2381285.00 <br />441623.94 <br />❑.00 <br />❑.00 <br />1931661.06 <br />116 -143 -❑03901 <br />KEAAU COMMUNITY CENTER "ADDITION" <br />❑613011999 <br />1961965.80 <br />431600.15 <br />❑.00 <br />❑.00 <br />1531365.65 <br />116 -143 -❑03902 <br />KEAAU COMMUNITY CENTER ADA IMPR <br />❑613012007 <br />2791713.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />2791713.00 <br />116-143-SO1 ❑0❑ <br />KEAAU POLICE STN <br />❑613011966 <br />2821782.00 <br />1661211.74 <br />❑.00 <br />❑.00 <br />1161570.26 <br />116-143-SO3900 <br />KEAAU COMMUNITY CENTER <br />❑613011984 <br />1481173.27 <br />511476.17 <br />❑.00 <br />❑.00 <br />96,697.1❑ <br />117 -❑03 -❑01901 <br />KU RT I STOWN PARK PAVILION <br />❑613011965 <br />101928.00 <br />9, 900.26 <br />0.00 <br />0.00 <br />11027.74 <br />117 -❑03 -❑01902 <br />KURTISTOWN TENNIS COURT <br />❑613011977 <br />391073.12 <br />171225.32 <br />❑.00 <br />❑.00 <br />211847.80 <br />117-003-SO1900 <br />PUNA COUNTY GARAGE & OFFICE <br />❑613011954 <br />51200.00 <br />51200.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />117-003- SO 1901 <br />PUNA H IWAY BAS EY D O F F I C E/WAR E H S E <br />11/01/2005 <br />748, 255.00 <br />33, 671.48 <br />0.00 <br />0.00 <br />714, 583.52 <br />118-002- SO4900 <br />A S WATT GYMNASIUM <br />❑613011959 <br />51000.00 <br />31406.88 <br />0.00 <br />0.00 <br />11593.12 <br />118-❑04-SO3000 <br />A S WATT PARK RESTROOM <br />❑613011952 <br />500.00 <br />500.00 <br />❑.00 <br />❑.00 <br />❑.00 <br />118-❑04-SO3001 <br />MO U NTAI N VI EW PARK ADA I M P <br />❑613012011 <br />1131300.00 <br />0.00 <br />0.00 <br />0.00 <br />1131300.00 <br />Page -5 <br />