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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: 8
<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 />212-033-000105
<br />HI LO CIVIC AUDITORIUM BUTLER BLDG
<br />❑613011987
<br />401464.00
<br />121437.26
<br />0.00
<br />0.00
<br />281026.74
<br />212-033-000106
<br />HI LO CIVIC AUDITORIUM BUTLER BLDG
<br />06/30/1987
<br />691973.00
<br />451723.21
<br />0.00
<br />0.00
<br />241249.79
<br />212-033-000107
<br />HOOLULU PARK TENNIS COURT
<br />06/30/1969
<br />26, 270.00
<br />14, 387.78
<br />0.00
<br />0.00
<br />11, 882.22
<br />212-033-000108
<br />HOOLULU PARK PAVILION, 3 DIAMOND
<br />06/30/1974
<br />111041434.85
<br />5311129.38
<br />0.00
<br />0.00
<br />5731305.47
<br />212-033-000109
<br />HOOLULU PARK TENNIS PAVILION
<br />06/30/1977
<br />1, 765, 459.14
<br />583, 335.55
<br />0.00
<br />0.00
<br />111821123.59
<br />212-033-000110
<br />HOOLULU PARK GRANDSTAND
<br />06/30/1971
<br />1,186, 211.09
<br />4631160.26
<br />0.00
<br />0.00
<br />723, 050.83
<br />212-033-000111
<br />HOOLULU PARK LIGHTING SYSTEM
<br />06/30/1994
<br />3781623.68
<br />811009.14
<br />0.00
<br />0.00
<br />2971614.54
<br />212-033-000112
<br />HOOLULU PARK ACCESSIBILTIY IMPROVEMENT
<br />06/30/2009
<br />512001180.00
<br />781002.70
<br />0.00
<br />0.00
<br />511221177.30
<br />212-033-001601
<br />SEVEN SEAS RECREATIONAL COMPLEX
<br />06/30/2003
<br />7151654.00
<br />1011083.32
<br />0.00
<br />0.00
<br />6141570.68
<br />212-033-001602
<br />AUNTY SALLY LUAU HSE COMPLEX
<br />06/30/2003
<br />1201886.00
<br />111348.81
<br />0.00
<br />0.00
<br />1091537.19
<br />212-033-001603
<br />P I I LAN I ELDERLY COMPLEX ADA I M P R
<br />06/28/2007
<br />389, 488.00
<br />0.00
<br />0.00
<br />0.00
<br />389, 488.00
<br />212-033-001800
<br />REAL PROPERTY TAX OFFICE
<br />06/30/1985
<br />2861140.00
<br />95, 587.54
<br />0.00
<br />0.00
<br />190, 552.46
<br />212-033- S00100
<br />H I LO SWIMMING POOL
<br />06/30/1973
<br />500, 201.33
<br />185, 294.65
<br />0.00
<br />0.00
<br />314, 906.68
<br />212-033-SO1600
<br />SEVEN SEAS RECREATIONAL COMPLEX
<br />06/30/1975
<br />3951226.00
<br />1841788.94
<br />0.00
<br />0.00
<br />2101437.06
<br />212 -041 -SO 1000
<br />KINOOLE SR RESIDENCE
<br />10/15/2007
<br />716121614.00
<br />1901315.35
<br />0.00
<br />0.00
<br />714221298.65
<br />212-042-001701
<br />JOSEPH G ANDREWS GYMNASIUM
<br />06/30/1955
<br />155, 966.02
<br />120, 955.87
<br />0.00
<br />0.00
<br />35, 010.15
<br />212-042-001702
<br />JOSEPH G ANDREWS GYMNASIUM R E N OVAT N
<br />06/30/1996
<br />48, 281.00
<br />91041.64
<br />0.00
<br />0.00
<br />39, 239.36
<br />212-042-001703
<br />WAI AKEAWAE NA P LY G D I M P R
<br />06/30/2003
<br />18, 625.00
<br />11748.49
<br />0.00
<br />0.00
<br />16, 876.51
<br />212-042-001704
<br />WAI AKEAWAE NA P LY G D I M P R
<br />06/30/2003
<br />212, 200.00
<br />19, 921.37
<br />0.00
<br />0.00
<br />192, 278.63
<br />212-058-001802
<br />CARPENTER SHOP BUILDING
<br />06/30/1965
<br />131082.00
<br />71864.08
<br />0.00
<br />0.00
<br />51217.92
<br />212-058-001803
<br />MOTOR POOL REPAIR SHOP
<br />06/30/1958
<br />187.50
<br />130.26
<br />0.00
<br />0.00
<br />57.24
<br />212-058-001804
<br />MOTOR POOL SERVICE STN
<br />06/30/1958
<br />11450.17
<br />11450.17
<br />0.00
<br />0.00
<br />0.00
<br />212-058-001805
<br />MOTOR POOL STORAGE BLDG
<br />06/30/1966
<br />187.50
<br />110.20
<br />0.00
<br />0.00
<br />77.30
<br />212-058-001806
<br />MOTOR POOL REPAIR SHOP
<br />06/30/1987
<br />271, 387.50
<br />83, 415.44
<br />0.00
<br />0.00
<br />187, 972.06
<br />212-058-001807
<br />MOTOR POOL GREASE & SERVICE SHOP
<br />06/30/1964
<br />11874.40
<br />11151.82
<br />0.00
<br />0.00
<br />722.58
<br />212-058-001808
<br />PUBLIC SERVICE CENTER -SEWER
<br />06/30/1978
<br />1641367.55
<br />701266.71
<br />0.00
<br />0.00
<br />941100.84
<br />212-058-001809
<br />MOTOR POOL STORAGE BLDG
<br />06/30/1978
<br />105, 641.00
<br />451161.28
<br />0.00
<br />0.00
<br />60, 479.72
<br />212-058-001810
<br />MOTOR POOL STORAGE BLDG
<br />06/30/1978
<br />701427.41
<br />301107.53
<br />0.00
<br />0.00
<br />401319.88
<br />212-058-001811
<br />CIVIL DEFENSE WAREHOUSE BLDG
<br />06/30/1974
<br />841721.00
<br />401742.86
<br />0.00
<br />0.00
<br />431978.14
<br />212-058-001812
<br />S H I LO BASE YARD FUEL TANK
<br />06/30/1995
<br />264, 038.00
<br />52, 969.68
<br />0.00
<br />0.00
<br />211, 068.32
<br />212-058-001813
<br />H I WAY ADMINISTRATION BLDG
<br />06/30/1999
<br />255, 667.54
<br />37, 645.79
<br />0.00
<br />0.00
<br />218, 021.75
<br />212-058- SO 1800
<br />TRAFFIC SAFETY STORAGE BLDG
<br />06/30/1973
<br />147, 008.67
<br />72, 660.57
<br />0.00
<br />0.00
<br />74, 348.10
<br />213-001-000200
<br />MOOHEAU PARK BUS TERMINAL COMPLEX
<br />06/30/1961
<br />1871652.00
<br />1221840.35
<br />0.00
<br />0.00
<br />641811.65
<br />213-001-000201
<br />M O O H EAU PARK PAVILION
<br />06/30/1928
<br />11608.37
<br />11320.94
<br />0.00
<br />0.00
<br />287.43
<br />213-004-000801
<br />H I LO ARMORY
<br />06/30/1950
<br />608, 976.29
<br />608, 976.29
<br />0.00
<br />0.00
<br />0.00
<br />213-004-000802
<br />H I LO ARMORY
<br />06/30/1986
<br />158, 529.18
<br />50, 842.26
<br />0.00
<br />0.00
<br />107, 686.92
<br />213-004-000803
<br />H I LO ARMORY I M P R
<br />06/30/2003
<br />107, 570.00
<br />10, 098.67
<br />0.00
<br />0.00
<br />97, 471.33
<br />Page -8
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