Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
11 - Capital Assets
TOTAL Beginning Ending Balance Increases Decreases Balance Governmental activities: Capital assets not being depreciated: Land $ 3 $ - $ - $ 3 Construction in progress 3 2 (3 2 Total capital assets not being depreciated 6 2 (3 5 Capital assets being depreciated: Buildings and improvements 18 373 (314,071) 18 Park improvements 3,111,331 289 - 3 Departmental equipment 6 1 (915,478) 6 Streets 22 3 - 25 Total capital assets being depreciated 50 5 (1 54 Less accumulated depreciation for: Buildings and improvements 5 860 (39,217) 6 Park improvements 1 123 - 2 Departmental equipment 4 492 (775,771) 3 Streets 9 677 - 10 Total accumulated depreciation 22 2 (814,988) 23 Total capital assets being depreciated - net 28 3 (414,561) 30 Governmental activities capital assets - net $ 34 $ 5 $ (3 $ 36,701,136 TOTAL Beginning Ending Balance Increases Decreases Balance Business -type activities: Capital assets not being depreciated: Land $ 3 $ - $ - $ 3 Construction in progress 2 1 (2 1 Total capital assets not being depreciated 5 1 (2 5 Capital assets being depreciated: Land improvements 368 - - 368 Buildings and improvements 17 108 (406,390) 17 Department equipment 584 40 - 625 Mains and lines 39 2 (4 42 Total capital assets being depreciated 58 2 (411,113) 60 Less accumulated depreciation for: Land improvements 115 13 - 128 Buildings and improvements 8 897 (290,981) 9 Department equipment 366 42 - 409 Mains and lines 16 1 - 18 Total accumulated depreciation 25 2 (290,981) 27 Total capital assets being depreciated - net 32 575 (120,132) 33 Business -type activities capital assets - net $ 38 $ 2 $ (2 $ 38,248,496 GFAAG Beginning Ending Balance Increases Decreases Balance Governmental activities: Capital assets not being depreciated: Land $ 3 $ 3 Construction in progress 3 2 (3 2 Total capital assets not being depreciated 6 2 (3 5 Capital assets being depreciated: Buildings and improvements 18 207 (314,071) 18 Park improvements 3,111,331 289 3 Departmental equipment 410 25 (49,265) 387 Streets 22 3 25 Total capital assets being depreciated 44 3 (363,336) 47 Less accumulated depreciation for: Buildings and improvements 5 803 (39,217) 6 Park improvements 1 123 2 Departmental equipment 262 26 (42,577) 246 Streets 9 677 10 Total accumulated depreciation 18 1 (81,794) 19 Total capital assets being depreciated - net 26 2 (281,542) 28,171,611 Governmental activities capital assets - net $ 32 $ 4 $ (3 $ 34,141,021 WATER Beginning Ending Balance Increases Decreases Balance Business -type activities: Capital assets not being depreciated: Land $ 23 $ 23 Construction in progress 906 677 (906,942) 677 Total capital assets not being depreciated 930 677 (906,942) 701 Capital assets being depreciated: Land improvements - - Buildings and improvements 3 (332,347) 3 Department equipment 128 128 Mains and lines 14 921 15 Total capital assets being depreciated 17 921 (332,347) 18 Less accumulated depreciation for: Land improvements - - Buildings and improvements 2 117 (230,010) 2 Department equipment 124 1 125 Mains and lines 7 458 8 Total accumulated depreciation 10 578 (230,010) 10 Total capital assets being depreciated - net 7 342 (102,337) 7 Business -type activities capital assets - net $ 8 $ 1 $ (1 $ 81655,113 CENTRAL GARAGE Beginning Ending Balance Increases Decreases Balance Governmental activities: Capital assets not being depreciated: Land $ - Construction in progress - Total capital assets not being depreciated - - - - Capital assets being depreciated: Buildings and improvements 166 166 Park improvements - Departmental equipment 5 1 (866,213) 6 Streets - Total capital assets being depreciated 5 1 (866,213) 6 Less accumulated depreciation for: Buildings and improvements 56 56 Park improvements - Departmental equipment 3 465 (733,194) 3 Streets - Total accumulated depreciation 3 522 (733,194) 3 Total capital assets being depreciated - net 1 780 (133,019) 2 Governmental activities capital assets - net $ 1 $ 780 $ (133,019) $ 2 SANITARY SEWER Beginning Ending Balance Increases Decreases Balance Business -type activities: Capital assets not being depreciated: Land $ 3 $ 3 Construction in progress 656 658 (656,525) 658 Total capital assets not being depreciated 659 658 (656,525) 661 Capital assets being depreciated: Land improvements - - Buildings and improvements 2 108 (21,788) 2 Department equipment 179 179 Mains and lines 13 656 (4 13 Total capital assets being depreciated 15 764 (26,511) 16 Less accumulated depreciation for: Land improvements - - Buildings and improvements 918 184 (8 1 Department equipment 122 17 140 Mains and lines 6 374 6 Total accumulated depreciation 7 576 (8 8 Total capital assets being depreciated - net 8 187 (17,795) 8 Business -type activities capital assets - net $ 8 $ 845 $ (674,320) $ 911421912 Governmental activities: Capital assets not being depreciated: Land Construction in progress Total capital assets not being depreciated Capital assets being depreciated: Buildings and improvements Park improvements Departmental equipment Streets Total capital assets being depreciated Less accumulated depreciation for: Buildings and improvements Park improvements Departmental equipment Streets Total accumulated depreciation Total capital assets being depreciated - net Governmental activities capital assets - net LIQUOR Beginning Ending Balance Increases Decreases Balance Business -type activities: Capital assets not being depreciated: Land $ - $ - Construction in progress - - Total capital assets not being depreciated - - - - Capital assets being depreciated: Land improvements - - Buildings and improvements 192 192 Department equipment 111 111 Mains and lines - - Total capital assets being depreciated 303 - - 303 Less accumulated depreciation for: Land improvements - - Buildings and improvements 107 17 124 Department equipment 69 9 78 Mains and lines - - Total accumulated depreciation 176 26 - 202 Total capital assets being depreciated - net 127 (26,359) - 100 Business -type activities capital assets - net $ 127 $ (26,359) $ - $ 1001995 Governmental activities: Capital assets not being depreciated: Land Construction in progress Total capital assets not being depreciated Capital assets being depreciated: Buildings and improvements Park improvements Departmental equipment Streets Total capital assets being depreciated Less accumulated depreciation for: Buildings and improvements Park improvements Departmental equipment Streets Total accumulated depreciation Total capital assets being depreciated - net Governmental activities capital assets - net GOLF COURSE Beginning Ending Balance Increases Decreases Balance Business -type activities: Capital assets not being depreciated: Land $ 1 $ 1 Construction in progress - - Total capital assets not being depreciated 1 - - 1 Capital assets being depreciated: Land improvements 40 40 Buildings and improvements 487 487 Department equipment 11 11 Mains and lines - - Total capital assets being depreciated 539 - - 539 Less accumulated depreciation for: Land improvements 22 1 23 Buildings and improvements 187 24 211 Department equipment 3 1 4 Mains and lines - - Total accumulated depreciation 212 27 - 239 Total capital assets being depreciated - net 326 (27,170) - 299 Business -type activities capital assets - net $ 1 $ (27,170) $ - $ 116891893 Governmental activities: Capital assets not being depreciated: Land Construction in progress Total capital assets not being depreciated Capital assets being depreciated: Buildings and improvements Park improvements Departmental equipment Streets Total capital assets being depreciated Less accumulated depreciation for: Buildings and improvements Park improvements Departmental equipment Streets Total accumulated depreciation Total capital assets being depreciated - net Governmental activities capital assets - net EARL BROWN HERITAGE CENTER Beginning Ending Balance Increases Decreases Balance Business -type activities: Capital assets not being depreciated: Land $ 1 $ 1 Construction in progress - - Total capital assets not being depreciated 1 - - 1 Capital assets being depreciated: Land improvements 327 327 Buildings and improvements 11 (52,255) 11 Department equipment 154 40 195 Mains and lines - - Total capital assets being depreciated 11 40 (52,255) 11 Less accumulated depreciation for: Land improvements 93 12 105 Buildings and improvements 5 553 (52,255) 5 Department equipment 46 12 59 Mains and lines - - Total accumulated depreciation 5 578 (52,255) 5 Total capital assets being depreciated - net 6 (537,498) - 5 Business -type activities capital assets - net $ 7 $ (537,498) $ - $ 713191931 Governmental activities: Capital assets not being depreciated: Land Construction in progress Total capital assets not being depreciated Capital assets being depreciated: Buildings and improvements Park improvements Departmental equipment Streets Total capital assets being depreciated Less accumulated depreciation for: Buildings and improvements Park improvements Departmental equipment Streets Total accumulated depreciation Total capital assets being depreciated - net Governmental activities capital assets - net STORM SEWER Beginning Ending Balance Increases Decreases Balance Business -type activities: Capital assets not being depreciated: Land $ 287 $ 287 Construction in progress 976 579 (976,029) 579 Total capital assets not being depreciated 1 579 (976,029) 866 Capital assets being depreciated: Land improvements - - Buildings and improvements - - Department equipment - - Mains and lines 12 1 13 Total capital assets being depreciated 12 1 - 13 Less accumulated depreciation for: Land improvements - - Buildings and improvements - - Department equipment - - Mains and lines 2 540 3 Total accumulated depreciation 2 540 - 3 Total capital assets being depreciated - net 9 635 - 10 Business -type activities capital assets - net $ 11 $ 1 $ (976,029) $ 11,339,652 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/13/2007 9:17:53 Asset Additions & Retirements Report IN P Page - 1 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit Cis Cis BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1847 05 -03 LIONS PARK SOUTH WATER 60100 49141 35 WM 60100 1735 475,702.67 475,702.67 1851 04 -14W SHINGLE CREEK PKWY RECONSTR 60100 49141 35 WM 60100 1735 78,583.79 78,583.79 1855 05 -05W TWIN LAKE AVE RECONSTRUCTION 60100 49141 35 WM 60100 1735 366,754.85 366,754.85 1859 06 -03 CENTERBROOK NEIGHBORHOOD 60100 49141 99 WM 60100 1799 394,584.07 394,584.07 1863 06 -07 HUMBOLDT AVE & EARLE BRN DRIVE 60100 49141 99 WM 60100 1799 283,379.47 283,379.47 60100 1,599,004.85 1,599,004.85 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/13/2007 9:17:53 Asset Additions & Retirements Report IN P Page - 2 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit Cis Cis BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1848 05 -04 LIONS PARK SOUTH SANITARY 60200 49251 45 SM 60200 1745 508,587.27 508,587.27 1852 04 -14SS SHINGLE CREEK PKWY RECONSTR 60200 49251 45 SM 60200 1745 147,938.00 147,938.00 1860 06 -04 CENTERBROOK NEIGHBORHOOD 60200 49251 99 SM 60200 1799 449,438.53 449,438.53 1864 06 -08 HUMBOLDT AVE & EARLE BRN DRIVE 60200 49251 99 SM 60200 1799 208,630.46 208,630.46 60200 1, 314, 594.26 1, 314, 594.26 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/13/2007 9:17:53 Asset Additions & Retirements Report IN P Page - 3 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit Cis Cis BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1830 COMBI OVEN W /ROLL IN RACK 61700 49853 75 ME 61700 1775 40,902.60 40,902.60 61700 40,902.60 40,902.60 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/13/2007 9:17:53 Asset Additions & Retirements Report IN P Page - 4 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit Cis Cis BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1846 05 -02 LIONS PARK SOUTH STORM 65100 49411 30 SS 65100 1730 708,738.62 708,738.62 1853 04 -14SD SHINGLE CREEK PKWY RECONSTR 65100 49411 30 SS 65100 1730 252,300.66 252,300.66 1856 05 -05SD TWIN LAKE AVE RECONSTRUCTION 65100 49411 30 SS 65100 1730 215,680.33 215,680.33 1858 06 -02 CENTERBROOK NEIGHBORHOOD 65100 49411 99 SS 65100 1799 375,128.99 375,128.99 1862 06 -06 HUMBOLDT AVE & EARLE BRN DRIVE 65100 49411 99 SS 65100 1799 203,929.11 203,929.11 65100 1,755,777.71 1,755,777.71 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/13/2007 9:17:53 Asset Additions & Retirements Report IN P Page - 5 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit Cis Cis BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1077 89 1998 FORD STERLING L8511 70100 49951 95 HD 70100 1795 10 51,172.28 14,593.16 65,765.44 1814 65 2006 TRACKLESS SIDEWALK V PLOW 70100 49951 80 MO 70100 1780 10 82,633.41 86,288.08 1815 85 2006 TORO VERMEER 15" BRUSH 70100 49951 75 OE 70100 1775 10 22,097.69 27,597.69 1816 271 2006 TORO REELMASTER 5200 -D 70100 49951 80 MO 70100 1780 10 34,195.39 31,379.33 1817 641 2006 CHEVY SILVERADO PICKUP 70100 49951 95 VE 70100 1795 05 17,443.96 17,443.96 1818 22 2006 FORD F250 PICK UP 70100 49951 95 VE 70100 1795 05 18,949.33 18,949.33 1819 33 2006 CATERPILLAR SKID STEER 70100 49951 80 MO 70100 1780 10 43,426.25 43,426.25 1820 311 2006 FORD CROWN VICTORIA 70100 49951 95 VE 70100 1795 05 26,855.21 26,855.21 1821 334 2006 FORD CROWN VICTORIA 70100 49951 95 VE 70100 1795 05 27,015.17 27,015.17 1822 11 2006 STERLING DUMP TRUCK 70100 49951 95 HD 70100 1795 10 135,117.62 155,517.62 1823 602 2006 FORD F350 CAB & CHASSIS 70100 49951 95 HD 70100 1795 10 27,946.48 27,946.48 1824 202 2006 FORD 1 TON CAB & CHASSIS 70100 49951 95 HD 70100 1795 10 29,842.12 40,842.12 1825 331 2006 FORD CROWN VICTORIA 70100 49951 95 MS 70100 1795 03 25,415.54 25,415.54 1826 332 2006 FORD CROWN VICTORIA 70100 49951 95 MS 70100 1795 03 25,910.54 25,910.54 1827 333 2006 FORD CROWN VICTORIA 70100 49951 95 MS 70100 1795 03 25,514.73 25,514.73 1828 389 2006 CHEVY IMPALA 70100 49951 95 VE 70100 1795 05 20,740.59 20,740.59 1829 205 2006 REELMASTER 6700 -D 4WD 70100 49951 80 GM 70100 1780 15 83,504.69 62,418.88 1831 606 2006 CATERPILLAR GENERATOR 70100 49951 80 GM 70100 1780 15 35,965.05 38,965.05 1832 640 2007 STERLING L7500 70100 49951 95 HD 70100 1795 10 186,672.14 206,172.14 1833 326 2006 FORD CROWN VICTORIA 70100 49951 95 MS 70100 1795 03 25,732.00 25,732.00 1839 253 2006 PSI STREET FLUSHER 70100 49951 95 HD 70100 1795 10 91,153.36 105,153.36 1849 7 2000 FORD E350 AMBULANCE 70100 49951 95 FT 70100 1795 15 9,592.50 9,592.50 1850 250 2006 GROUNDMASTER 580 -D 70100 49951 80 GM 70100 1780 15 108,910.66 73,207.40 70100 51,172.28 1,119,227.59 1,187,849.41 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/13/2007 9:17:53 Asset Additions & Retirements Report IN P Page - 6 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit Cis Cis BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1807 04 -01 NORTHPORT STREET IMPR 90100 49992 90 ST 90100 1790 25 1,266,797.65 1,315.75 1,268,113.40 1840 1501 JAMES CIRCLE 90100 49994 10 LA 90100 1710 1841 1601 JAMES CIRCLE 90100 49994 10 LA 90100 1710 1842 RICOH AF700 90100 49990 70 OF 90100 1770 25,811.34 25,811.34 1843 05 -18 CENTRAL PARK LIGHTING 90100 49993 15 LI 90100 1715 97,680.34 97,680.34 1844 04 -14ST SHINGLE CREEK PKWY RECONSTR 90100 49992 90 ST 90100 1790 25 1,640,358.29 1,640,358.29 1845 05 -01 LIONS PARK SOUTH STREET 90100 49992 90 ST 90100 1790 25 1,297,622.57 1,297,622.57 1854 05 -05ST TWIN LAKE AVE RECONSTRUCTION 90100 49992 90 ST 90100 1790 25 511,458.27 511,458.27 1857 06 -01 CENTERBROOK NEIGHBORHOOD 90100 49992 99 ST 90100 1799 35,073.89 1,238,734.39 1,273,808.28 1861 06 -05 HUMBOLDT AVE & EARLE BRN DRIVE 90100 49992 99 ST 90100 1799 22,073.16 905,680.38 927,753.54 1865 06 -11 CENTRAL /SALT STORAGE FACILITY 90100 49992 99 BU 90100 1799 382,715.31 382,715.31 1866 07 -01 FREEWAY BLVD /SHINGLE CREEK PKY 90100 49992 99 ST 90100 1799 53,728.19 53,728.19 1867 07 -05 RIVERWOOD AREA NEIGHBORHOOD 90100 49992 99 ST 90100 1799 63,211.76 63,211.76 90100 1, 323, 944.70 6, 218, 316.59 7, 542, 261.29 CAPITAL ASSETS DETAIL CONSOLIDATIONS ADJUSTED CONST IN ACQUIRED ADDITIONS DEPREC DISPOSED RECLASS- TRANSFERS TRANSFERS BALANCE ADDITIONS DISPOSALS BALANCE PROG TO EXISTING IFICATIONS IN OUT BALANCE ACCT DESCRIPTION 12/31/05 12/31/05 ADJ 2006 2006 2006 2006 2006 2006 2006 12/31/06 90100 G FAAG 1710 Land 3,203,903.84 3,203,903.84 3,203,903.84 1715 Land Improvements 3,111,330.94 51,450.55 (51,450.55) 3,111,330.94 97,680.34 191,539.00 3,400,550.28 Accumulated Depreciation (1,995,881.26) (34,265.50) 34,265.50 (1,995,881.26) (130,991.11) (160,899.75) (2,287,772.12) 1720 Buildings 18,693,897.96 18,693,897.96 (191,539.00) 207,039.40 (122,532.33) 18,586,866.03 Accumulated Depreciation (5,967,736.15) (5,967,736.15) (648,345.32) 160,899.75 (147,529.02) 39,216.70 (6,563,494.04) 1755 Machinery & Equipment 33,893.63 33,893.63 33,893.63 Accumulated Depreciation (6,783.27) (6,783.27) (3,386.48) (10,169.75) 1760 Computer Equipment 96,113.61 96,113.61 (20,462.81) 75,650.80 Accumulated Depreciation (96,113.61) (96,113.61) 20,462.81 (75,650.80) 1770 Office Furniture and Equipment 60,450.42 60,450.42 25,811.34 (17,822.50) 68,439.26 Accumulated Depreciation (39,593.93) (39,593.93) (6,640.98) 11,134.80 (35,100.11) 1775 Other Equipment 220,104.47 220,104.47 (10,980.00) 209,124.47 Accumulated Depreciation (120,202.81) (120,202.81) (16,694.04) 10,980.00 (125,916.85) 1790 -25 General Infrastructure 22,023,478.84 22,023,478.84 3,449,439.13 1,315.75 25,474,233.72 Accumulated Depreciation (9,901,314.31) (9,901,314.31) (677,728.93) (10,579,043.24) TOTAL ASSETS 47,443,173.71 51,450.55 (51,450.55) 47,443,173.71 - 3,572,930.81 1,315.75 - (49,265.31) - 207,039.40 (122,532.33) 51,052,662.03 TOTAL DEPRECIATION (18,127,625.34) (34,265.50) 34,265.50 (18,127,625.34) - - - (1,483,786.86) 42,577.61 - (147,529.02) 39,216.70 (19,677,146.91) 1799 Construction in Progress 7,962,051.96 7,962,051.96 (4,553,888.61) 499,655.26 2,144,414.77 (3,286,727.50) 2,765,505.88 TOTAL 37,277,600.33 17,185.05 (17,185.05) 37,277,600.33 (4,553,888.61) 4,072,586.07 2,145,730.52 (1,483,786.86) (3,293,415.20) - 59,510.38 (83,315.63) 34,141,021.00 60100 WATER UTILITY 1710 Land 23,093.28 23,093.28 23,093.28 1720 Buildings 697,857.27 697,857.27 (332,346.72) 365,510.55 Accumulated Depreciation (390,381.52) (390,381.52) (19,350.33) 230,009.86 (179,721.99) 1735 Water Mains & Lines 14,347,147.58 1,149,379.02 (1,149,379.02) 14,347,147.58 921,041.31 15,268,188.89 Accumulated Depreciation (7,762,511.75) (265,755.00) 265,755.00 (7,762,511.75) (458,996.99) (8,221,508.74) 1740 Water Wells & Storage 2,667,700.99 2,667,700.99 2,667,700.99 Accumulated Depreciation (1,850,511.00) (1,850,511.00) (98,410.16) (1,948,921.16) 1755 Machinery & Equipment 11,692.65 11,692.65 11,692.65 Accumulated Depreciation (7,484.66) (7,484.66) (1,401.38) (8,886.04) 1775 Other Equipment 63,700.00 63,700.00 63,700.00 Accumulated Depreciation (63,700.00) (63,700.00) - (63,700.00) 1780 Mobile Equipment 53,275.00 53,275.00 53,275.00 Accumulated Depreciation (53,275.00) (53,275.00) - (53,275.00) TOTAL ASSETS 17,864,466.77 1,149,379.02 (1,149,379.02) 17,864,466.77 - 921,041.31 - - - - - (332,346.72) 18,453,161.36 TOTAL DEPRECIATION (10,127,863.93) (265,755.00) 265,755.00 (10,127,863.93) - - - (578,158.86) - - - 230,009.86 (10,476,012.93) 1799 Construction in Progress 828,357.53 828,357.53 78,583.79 677,963.54 (906,941.32) 677,963.54 TOTAL 8,564,960.37 883,624.02 (883,624.02) 8,564,960.37 78,583.79 1,599,004.85 - (578,158.86) (906,941.32) - - (102,336.86) 8,655,111.97 CAPITAL ASSETS DETAIL CONSOLIDATIONS ADJUSTED CONST IN ACQUIRED ADDITIONS DEPREC DISPOSED RECLASS- TRANSFERS TRANSFERS BALANCE ADDITIONS DISPOSALS BALANCE PROG TO EXISTING IFICATIONS IN OUT BALANCE ACCT DESCRIPTION 12/31/05 12/31/05 ADJ 2006 2006 2006 2006 2006 2006 2006 12/31/06 60200 SANITARY SEWER UTILITY 1710 Land 3,388.67 3,388.67 3,388.67 1720 Buildings 283,778.47 283,778.47 103,519.70 (21,787.62) 365,510.55 Accumulated Depreciation (97,896.89) (97,896.89) (19,170.55) (73,764.52) 8,716.32 (182,115.64) 1745 Sewer Mains & Lines 13,006,106.59 418,966.77 (418,966.77) 13,006,106.59 656,525.27 (4,723.19) 13,657,908.67 Accumulated Depreciation (6,456,417.94) (70,261.99) 70,261.99 (6,456,417.94) (374,583.89) (6,831,001.83) 1750 Sewer Lift Stations 2,339,912.52 2,339,912.52 4,723.19 2,344,635.71 Accumulated Depreciation (820,206.21) (820,206.21) (91,845.05) (912,051.26) 1775 Other Equipment 179,130.27 179,130.27 179,130.27 Accumulated Depreciation (122,930.33) (122,930.33) (17,631.10) (140,561.43) TOTAL ASSETS 15,812,316.52 418,966.77 (418,966.77) 15,812,316.52 - 656,525.27 - - - - 103,519.70 (21,787.62) 16,550,573.87 TOTAL DEPRECIATION (7,497,451.37) (70,261.99) 70,261.99 (7,497,451.37) - - - (503,230.59) - - (73,764.52) 8,716.32 (8,065,730.16) 1799 Construction in Progress 508,587.27 - 508,587.27 147,938.00 658,068.99 (656,525.27) 658,068.99 TOTAL 8,823,452.42 348,704.78 (348,704.78) 8,823,452.42 147,938.00 1,314,594.26 - (503,230.59) (656,525.27) - 29,755.18 (13,071.30) 9,142,912.70 60900 MUNICIPAL LIQUOR 1725 Leasehold Improvements 192,770.66 192,770.66 192,770.66 Accumulated Depreciation (107,114.35) (107,114.35) (17,121.88) (124,236.23) 1765 Furniture & Fixtures 41,484.33 41,484.33 41,484.33 Accumulated Depreciation (8,292.32) (8,292.32) (8,292.32) (16,584.64) 1775 Other Equipment 69,682.17 69,682.17 69,682.17 Accumulated Depreciation (61,176.65) (61,176.65) (944.48) (62,121.13) TOTAL ASSETS 303,937.16 - - 303,937.16 - - - - - - - 303,937.16 TOTAL DEPRECIATION (176,583.32) - - (176,583.32) - - - (26,358.68) - - - (202,942.00) 1799 Construction in Progress - - - TOTAL 127,353.84 - - 127,353.84 - - - (26,358.68) - - - 100,995.16 61300 GOLF COURSE 1710 Land 1,390,401.57 1,390,401.57 1,390,401.57 1715 Land Improvements 40,258.49 40,258.49 40,258.49 Accumulated Depreciation (22,144.59) (22,144.59) (1,293.09) (23,437.68) 1720 Buildings 487,946.42 487,946.42 487,946.42 Accumulated Depreciation (187,209.56) (187,209.56) (24,761.97) (211,971.53) 1755 Machinery & Equipment 11,160.32 11,160.32 11,160.32 Accumulated Depreciation (3,349.41) (3,349.41) (1,114.97) (4,464.38) TOTAL ASSETS 1,929,766.80 - - 1,929,766.80 - - - - - - - 1,929,766.80 TOTAL DEPRECIATION (212,703.56) - - (212,703.56) - - - (27,170.03) - - - (239,873.59) 1799 Construction in Progress - I - - - - - TOTAL 1,717,063.24 1 - - 1,717,063.24 - - - (27,170.03) - - - 1,689,893.21 CAPITAL ASSETS DETAIL CONSOLIDATIONS ADJUSTED CONST IN ACQUIRED ADDITIONS DEPREC DISPOSED RECLASS- TRANSFERS TRANSFERS BALANCE ADDITIONS DISPOSALS BALANCE PROG TO EXISTING IFICATIONS IN OUT BALANCE ACCT DESCRIPTION 12/31/05 12/31/05 ADJ 2006 2006 2006 2006 2006 2006 2006 12/31/06 61700 EBHC 1710 Land 1,493,299.89 1,493,299.89 1,493,299.89 1715 Land Improvements 327,830.14 327,830.14 327,830.14 Accumulated Depreciation (93,138.79) (93,138.79) (12,343.28) (105,482.07) 1720 Buildings 11,091,388.95 1,339,851.20 (1,339,851.20) 11,091,388.95 (52,255.10) 11,039,133.85 Accumulated Depreciation (5,069,850.57) (397,306.44) 397,306.44 (5,069,850.57) (553,095.02) 52,255.10 (5,570,690.49) 1760 Computer Equipment 34,358.88 34,358.88 34,358.88 Accumulated Depreciation (34,358.88) (34,358.88) - (34,358.88) 1775 Other Equipment 120,267.94 120,267.94 40,902.60 161,170.54 Accumulated Depreciation (12,368.22) (12,368.22) (12,962.57) (25,330.79) TOTAL ASSETS 13,067,145.80 1,339,851.20 (1,339,851.20) 13,067,145.80 - 40,902.60 - - (52,255.10) - - 13,055,793.30 TOTAL DEPRECIATION (5,209,716.46) (397,306.44) 397,306.44 (5,209,716.46) - - - (578,400.87) 52,255.10 - - (5,735,862.23) 1799 Construction in Progress - I - - - - 11 - TOTAL 7,857,429.34 942,544.76 (942,544.76) 7,857,429.34 - 40,902.60 - (578,400.87) - - - 7,319,931.07 65100 STORM SEWER UTILITY 1710 Land 287,158.40 287,158.40 287,158.40 1730 Storm Sewer Lines 12,421,310.02 2,781,686.71 (2,781,686.71) 12,421,310.02 1,176,719.61 13,598,029.63 Accumulated Depreciation (2,583,632.52) (649,574.88) 649,574.88 (2,583,632.52) (540,962.05) (3,124,594.57) TOTAL ASSETS 12,708,468.42 2,781,686.71 (2,781,686.71) 12,708,468.42 - 1,176,719.61 - - - - - 13,885,188.03 TOTAL DEPRECIATION (2,583,632.52) (649,574.88) 649,574.88 (2,583,632.52) - - - (540,962.05) - - - (3,124,594.57) 1799 Construction in Progress 773,345.28 773,345.28 202,683.53 579,058.10 (976,028.81) 579,058.10 TOTAL 10,898,181.18 2,132,111.83 (2,132,111.83) 10,898,181.18 202,683.53 1,755,777.71 - (540,962.05) (976,028.81) - - 11,339,651.56 70100 CENTRAL GARAGE 1715 Land Improvements -25 Yrs - - 166,107.57 166,107.57 Accumulated Depreciation - - (9,764.74) (56,649.34) (66,414.08) 1775 -10 Other Equipment - 10 Yrs 194,109.44 194,109.44 27,597.69 (47,308.87) 174,398.26 Accumulated Depreciation (171,338.86) (171,338.86) (11,324.73) 47,308.87 (135,354.72) 1780 -10 Mobile Equipment 10 Yrs 1,231,629.37 1,231,629.37 161,093.66 (52,165.84) 1,340,557.19 Accumulated Depreciation (825,967.62) (825,967.62) (116,075.87) 45,820.51 (896,222.98) 1780 -15 Mobile Equipment 15 Yrs 506,687.31 506,687.31 174,591.33 (190,973.98) 490,304.66 Accumulated Depreciation (181,943.98) (181,943.98) (28,932.44) 97,266.85 (113,609.57) 1795 -03 Marked Squads 211,179.75 211,179.75 102,572.81 (105,578.95) 208,173.61 Accumulated Depreciation (110,536.81) (110,536.81) (36,915.11) 90,248.01 (57,203.91) 1795 -05 Cars & Light Duty Trucks 1,019,779.33 1,019,779.33 111,004.26 (152,002.80) (14,813.39) 963,967.40 Accumulated Depreciation (774,622.47) (774,622.47) (84,521.19) 134,842.40 14,813.39 (709,487.87) 1795 -10 Heavy Duty Trucks 1,371,501.53 1,371,501.53 535,631.72 14,593.16 (294,381.78) (30,667.11) 1,596,677.52 Accumulated Depreciation (1,090,417.35) (1,090,417.35) (105,900.38) 294,381.78 2,936.17 (898,999.78) 1795 -15 Fire Trucks 1,374,645.59 1,374,645.59 9,592.50 (23,800.96) 45,480.50 1,405,917.63 Accumulated Depreciation (842,215.54) (842,215.54) (72,056.98) 23,325.92 (17,749.56) (908,696.16) TOTAL ASSETS 5,909,532.32 - - 5,909,532.32 - 1,122,083.97 14,593.16 - (866,213.18) - 166,107.57 6,346,103.84 TOTAL DEPRECIATION (3,997,042.63) - - (3,997,042.63) - - - (465,491.44) 733,194.34 - (56,649.34) (3,785,989.07) 1799 Construction in Progress I - I I - - I - TOTAL 1 1,912,489.69 1 - - 1 1,912,489.69 - 1,122,083.97 14,593.16 (465,491.44) (133,018.84) - 109,458.23 1 2,560,114.77 R12432 CITY OF BROOKLYN CENTER 3/13/2007 9:20:51 Fixed Asset Retirement Report Page - 1 As Of 12/31/2006 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 1411 CARPETING, CARRIAGE HALL AA 1/31/1997 1/31/2006 52,255.10 52,255.10 - BU Buildings AA 52,255.10 52,255.10- 20 Buildings AA 52,255.10 52,255.10- 49852 EBHC- CONVENTION CENTER AA 52,255.10 52,255.10- 61700 EARLE BROWN HERITAGE CENTERA 52,255.10 52,255.10- R12432 CITY OF BROOKLYN CENTER 3/13/2007 9:20:51 Fixed Asset Retirement Report Page - 2 As Of 12/31/2006 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 1033 1984 ONAN GENERATOR AA 6/21/1995 7/18/2006 29,629.87 29,629.87- 1048 1995 BRUSH CHIPPER AA 6/21/1995 2/21 /2006 17,679.00 17,679.00- 0E Other Equipment AA 47,308.87 47,308.87- 75 Other Equipment AA 47,308.87 47,308.87- 1014 1998 RANSOMES 3500 MOWER AA 12/29/19987/10/2006 66,965.07 43,129.26- 23,835.81 23,835.81- 1023 2002 TORO GROUNDMASTER AA 1/28/2002 12/13/2006 96,461.62 32,156.36- 64,305.26 64,305.26- 1028 1997 RANSOMES FAIRWAY MOWBWA 5/7/1997 2/3/2006 27,547.29 21,981.23- 5,566.06 5,566.06 - GM Ground Maintenance AA 190,973.98 97,266.85- 93,707.13 93,707.13- 1010 1997 TRACKLESS MT5 PLOW AA 11/17/1997 2/10/2006 52,165.84 45,820.51 - 6,345.33 6,345.33 - MO Mobile Equipment AA 52,165.84 45,820.51- 6,345.33 6,345.33- 80 Mobile Equipment AA 243,139.82 143,087.36- 100,052.46 100,052.46- 1056 1985 CHEVROLET 1 -TON STEP AA 6/21/1995 12/31/2006 23,800.96 23,325.92- 475.04 475.04 - VAN FT Fire Trucks AA 23,800.96 23,325.92- 475.04 475.04- 1058 1994 FORD TANDEM DUMP AA 6/16/1995 4/30/2006 71,490.95 71,490.95- 1094 1994 FORD TRUCK AA 6/16/1995 10/18/2006 76,520.25 76,520.25- 1118 1995 FORD SEWER VAC TRUCK AA 6/21/1995 11/8/2006 146,370.58 146,370.58 - HD Heavy Duty Trucks AA 294,381.78 294,381.78- 1042 2003 FORD CROWN VICTORIA AA 3/25/2003 6/17/2006 26,262.27 26,262.27- 1043 2003 FORD CROWN VICTORIA AA 3/4/2003 6/17/2006 26,463.21 26,463.21- 1044 2003 FORD CROWN VICTORIA AA 4/7/2003 4/1/2006 25,594.39 25,594.39- 1784 2005 FORD CROWN VICTORIA AA 2/17/2005 11/5/2006 27,259.08 11,928.14- 15,330.94 15,330.94 - MS Marked Squads AA 105,578.95 90,248.01 - 15,330.94 15,330.94- 1061 1996 FORD F -150 1/2 TON AA 5/21/1996 9/21/2006 14,519.14 14,519.14 - PICKUP 1089 1998 DODGE RAM 1 TON TRUCK AA 6/8/1998 4/30/2006 29,728.15 29,728.15- 1100 2004 FORD CROWN VICTORIA AA 10/31/2003 5/16/2006 25,673.80 16,511.18- 9,162.62 9,162.62- 1104 2003 FORD CROWN VICTORIA AA 5/20/2003 6/17/2006 26,088.26 18,090.48- 7,997.78 7,997.78- 1111 1999 FORD CROWN VICTORIA AA 5/11/1999 6/17/2006 23,433.20 23,433.20- R12432 CITY OF BROOKLYN CENTER 3/13/2007 9:20:51 Fixed Asset Retirement Report Page - 3 As Of 12/31/2006 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 1113 1997 FORD F -350 TRUCK AA 5/6/1997 9/21/2006 18,206.18 18,206.18- 1119 1997 CHEVROLET PICKUP AA 6/17/1997 9/21 /2006 14,354.07 14,354.07 - VE Vehicles AA 152,002.80 134,842.40- 17,160.40 17,160.40- 95 Vehicles AA 575,764.49 542,798.11- 32,966.38 32,966.38- 49951 CENTRAL GARAGE OPERATIONS AA 866,213.18 733,194.34- 133,018.84 133,018.84- 70100 CENTRAL GARAGE AA 866,213.18 733,194.34- 133,018.84 133,018.84- R12432 CITY OF BROOKLYN CENTER 3/13/2007 9:20:51 Fixed Asset Retirement Report Page - 4 As Of 12/31/2006 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 1668 HP NETSERVER 6/200 AA 12/31/1997 1/31 /2006 20,462.81 20,462.81 - CE Computer Equipment AA 20,462.81 20,462.81- 60 Computer Equipment AA 20,462.81 20,462.81- 1667 RICOH AFICIO 650 AA 4/22/1999 3/31/2006 17,822.50 11,134.80- 6,687.70 6,687.70 - OF Office Furnishings & AA 17,822.50 11,134.80- 6,687.70 6,687.70 - Equipment 70 Office Furniture & AA 17,822.50 11,134.80- 6,687.70 6,687.70 - Equipment 49990 GENERAL GOVERNMENT AA 38,285.31 31,597.61- 6,687.70 6,687.70- 1685 UNIVERSAL GYM AA 2/27/1990 1/31/2006 10,980.00 10,980.00- 0E Other Equipment AA 10,980.00 10,980.00- 75 Other Equipment AA 10,980.00 10,980.00- 49993 PARKS & RECREATION AA 10,980.00 10,980.00- 90100 GENERAL FIXED ASSET ACCT AA 49,265.31 42,577.61- 6,687.70 6,687.70 - GROUP Grand Total AA 967,733.59 828,027.05 139,706.54 139,706.54 CITY OF BROOKLYN CENTER CONSTRUCTION IN PROGRESS DETAIL 12/31/2006 Revised Project Project # 12/31/2005 Additions Capitalized 12/31/2006 G FAA G : Twin Lake Avenue Reconstruction 2005 -05 466 (466,135.79) - Lions Park South Neighborhood Street 2005 -01 1,256,558.40 (1 - Grandview Park - constructed by ISD286 64 64 Shingle Creek Parkway Street Reconstruction & Summit Avenue 2004 -14 1 (1 - Central Park Lighting 2005 -18 825.82 (825.82) - Centerbrook Neighborhood Street 2006 -01 35 1 1 Humboldt Ave N & EB Drive Street 2006 -05 22 905 927 57th and Logan Redevelopment - - Central /Salt Storage Facility 2006 -11 - 382 382 Freeway Blvd /Shingle Creek Pkwy Street 2007 -01 - 53 53 Riverwood Area Neighborhood Street 2007 -05 - 63 63 3,408,163.35 2,765,505.88 WATER: Twin Lake Avenue Reconstruction 2005 -05 366 (366,754.85) - Lions Park South Neighborhood Water 2005 -02 461 (461,602.68) - Shingle Creek Parkway Street Reconstruction & Sui 2004 -14 78,583.79 (78,583.79) - Centerbrook Neighborhood Water 2006 -03 - 394 394 Humboldt Ave N & EB Drive Water - 283 283 906,941.32 677,963.54 SANITARY SEWER: Lions Park South Neighborhood Sanitary Sewer 2005 -03 508 (508,587.27) - Shingle Creek Parkway Street Reconstruction & Sui 2004 -14 147, 938.00 (147,938.00) - Centerbrook Neighborhood Sewer 2006 -04 - 449 449 Humboldt Ave N & EB Drive Sewer - 208 208 656,525.27 658,068.99 STORM SEWER: Lions Park South Neighborhood Storm Sewer 2005 -04 521 (521,044.62) - Shingle Creek Parkway Street Reconstruction & St 2004 -14 252 (252,300.66) - Twin Lake Avenue Reconstruction 2005 -05 202, 683.53 (202,683.53) - Centerbrook Neighborhood Storm 2006 -02 - 375 375 Humboldt Ave N & EB Drive Storm 2006 -06 - 203 203 976,028.81 57%058.10 5,947,658.75 4,559,160.66 (5,826,222.90) 4,680,596.51 City of Brooklyn Center Construction Activity RECONCILE THE TOTAL CAPITAL PROJECT FUNDS TO THE EXPENDITURES IN EACH FUN[ 12/31/2006 Fund 10100 Fund 40100 Fund 40200 Fund 40700 Fund 40800 Adjustments Contracts CIP CIP Payable Name Project # Status 12/31/2005 12/31/2005 12/31/2005 Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital Governmental Projects: SW Area Street Improvements 2002 -01 Closed - - - - - - - - - 350.00 - - Northport Street - MSA 2004 -01 Closed - - - - - - - - - 740.18 - - Shingle Creek Parkway Street Reconstru 2004 -14 Closed 1,815,508.15 226,521.79 103,058.85 - - - - - - 77,150.80 - - - Grandview Miscellaneous Improvemen 2 004 -19 Open - - - - - 4,015.05 - - - - - - Lions Park South Neighborhood Streeet 2005 -01 Closed 1,221,213.39 35,345.01 65,687.34 - - - - - - 41,064.17 - - - Lions Park South Neighborhood Storm 2005 -02 Closed 521,044.62 - 16,452.39 - - - - - - - - - - Lions Park South Neighborhood Water 2005 -03 Closed 461,602.68 - 22,475.11 - - - - - - - - - - Lions Park South Neighborhood San Sew( 2005 -04 Closed 508,587.27 - 24,512.48 - - - - - - - - - - Twin Lake Avenue Reconstruction 2005 -05 Closed 832,890.64 202,683.53 38,222.32 - - - - - - 45,322.48 - - - Water System Security Improvements 2005 -06 Closed - - - - - - - - - - - - Reforestation of 2004 Street Reconstructic 2005 -08 Closed - - - - - - - - 1,315.75 - - - Lift Station Nos 7 & 10 Control Cabinet Re 2005 -09 Closed - - 7,025.00 - - - - - - - - - - Freeway Blvd Bridge Deck Rehabilitation E 2005 -11 Closed - - - - - - - - - 308.22 - - Fiber Optic Network 2005 -12 Open - - 119,098.81 - - - - - - - - - - Central Park Lighting 2005 -18 Closed 825.82 - - - 96,854.52 - - - - - - - Storm Sewer Plan Study 2005 -19 Open - - - - - - - - - - - Centerbrook Neighborhood Street 2006 -01 Open 35,073.89 - - - 10,930.00 - - - 720,450.57 - - - Centerbrook Neighborhood Storm 2006 -02 Open - - - - - - - - - - - - Centerbrook Neighborhood Water 2006 -03 Open - - - - - - - - - - - - Centerbrook Neighborhood San Sewer 2006 -04 Open - - - - - - - - - - - Humboldt Ave N & EB Drive Street 2006 -05 Open 22,073.16 - - - - - 381,443.92 - 413,917.52 - - - Humboldt Ave N & EB Drive Storm 2006 -06 Open - - - - - - - - - - - Humboldt Ave N & EB Drive Water 2006 -07 Open - - - - - - - - - - - - Humboldt Ave N & EB Drive San Sewer 2006 -08 Open - - - - - - - - - - - Central Storage Facility 2006 -11 Open - - - - 382,715.31 - - - - - - - Wells 6 & 8 rehabilitation 2006 -12 Open - - - - - - - - - - - Water Emergency and Conservation 2006 -15 Open - - - - - - - - - - - E Utility Intrusion Motion Detector Imps 2 006 -16 Open - - - - - - - - - - - Freeway Blvd /Shingle Creek Pkwy Street 2007 -01 Open - - - - - - - 53,728.19 - - - Freeway Blvd /Shingle Creek Pkwy Storm 2007 -02 Open - - - - - - - - - - - Freeway Blvd /Shingle Creek Pkwy Water 2007 -03 Open - - - - - - - - - - - Freeway Blvd /Shingle Creek Pkwy Sanitar 2007 -04 Open - - - - - - - - - - - Riverwood Area Neighborhood Street 2007 -05 Open - - - - - - - 63,211.76 - - - Riverwood Area Neighborhood Storm 2007 -06 Open - - - - - - - - - - - Riverwood Area Neighborhood Water 2007 -07 Open - - - - - - - - - - - Riverwood Area Neighborhood Sanitary 2007 -08 Open - - - - - - - - - - - Wetland 639W Watershed 2007 -09 Open - - - - - - - - - - - Wells No 2 & 3 Maintenance 2007 -10 Open - - - - - - - - - - - Lift Station No 2 Force Main Replacement 2007 -11 Open - - - - - - - - 14,760.27 - - Grandview Park - constructed by ISD286 Open 64,288.80 - - - - - - - - - - - ISD Project - Grandview Center ? ?? - - - - - - - - - - - - Cable network software ? ?? - - - - - - - - - - 57th and Logan Reedevelopment Open 4,589,233.35 (4,589,233.35) - - - - - - - - - - Dispatch Transition 08421501 - 21,187.01 - - - - - - - - Combi Oven - capitalized - - - - - - - - 40,902.60 (1,500.00) Diseased Tree Removal - - - - - - - 49,483.28 - - Expenses not allocated to a project - 32,391.54 - 17,645.40 - 35,550.69 - 23,863.05 - 79,362.89 amt transferred to 40100 for 2005 -18, will be included in project cost - - - - - - - (3,100.69) - - Total 10,072,341.77 (4,124,683.02) 396,532.30 - 53,578.55 490,499.83 21,660.45 381,443.92 35,550.69 1,416,161.24 86,404.31 40,902.60 77,862.89 Governmental 7,962,051.69 (4,553,888.34) 347,175.03 53,578.55 512,160.28 416,994.61 1,502,565.55 118,765.49 Enterprise: - - - - - Water 828,357.53 78,583.79 23,591.14 Sanitary 508,587.27 147,938.00 25,766.13 Storm 773,345.28 202,683.53 - 6520, 6540, 6550 All All All All 10,072,341.77 (4,124,683.02) 396,532.30 adjusted for receipts Fund 40900 Fund 41000 Fund 60100 Fund 60200 Fund 65100 Fund 65200 Total Capital Not Capitalized CIP Estimated Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital Project # Exp's 2006 Capitalized in 2006 12/31/2006 Final cost - - - - - - - - - - - - 2002 -01 - 350.00 - - - - - - - - - - - - - - 2004 -01 - 740.18 - - - - - - - - - - - - - - 2004 -14 77,150.80 - 2,119,180.74 - - - - - - - - - - - - - 2004 -19 - 4,015.05 - - - - - - - - - - - - - - 2005 -01 41,064.17 - 1,297,622.57 - - - - - - - - - - - - - 2005 -02 - - 708,738.62 - - - - - 14,099.99 - - - - - - - 2005 -03 14,099.99 - 475,702.67 - - - - - - - - - - - - - 2005 -04 - - 508,587.27 - - - - - - - - - - - - - 2005 -05 45,322.48 - 1,093,893.45 - - - - - - 1,398.00 - - - - - - 2005 -06 - 1,398.00 - - - - - - - - - - - - - - 2005 -08 1,315.75 - 1,315.75 - - - - - - 22,682.11 - 500.00 - - - - 2005 -09 - 23,182.11 - - 139,000.00 - - - - - - - - - - - - 2005 -11 - 308.22 - - - - - 89.47 - - - - - - - - 2005 -12 - 89.47 - - - - - - - - - - - - - - 2005 -18 96,854.52 - 97,680.34 - - - - - - - - - - 29,710.20 - - 2005 -19 - 29,710.20 - - 507,353.82 - - - - - - - - - - - 2006 -01 1,238,734.39 - - 1,273,808.28 - - - - - - - - 251,048.99 - - - 2006 -02 251,048.99 - - 375,128.99 - - - - 394,584.07 - - - - - - - 2006 -03 394,584.07 - - 394,584.07 - - - - - - 449,438.53 - - - - - 2006 -04 449,438.53 - - 449,438.53 110,318.94 - - - - - - - - - - - 2006 -05 905,680.38 - - 927,753.54 - - - - - - - - 203,929.11 - - - 2006 -06 203,929.11 - - 203,929.11 - - - - 283,379.47 - - - - - - - 2006 -07 283,379.47 - - 283,379.47 - - - - - - 208,630.46 - - - - - 2006 -08 208,630.46 - - 208,630.46 - - - - - - - - - - - - 2006 -11 382,715.31 - - 382,715.31 - - - - - - - - - - - - 2006 -12 - - - - - - - - - - - - - - - - 2006 -15 - - - - - - - - - 7,461.00 - - - - - - 2006 -16 - 7,461.00 - - - - - - - - - - - - - - 2007 -01 53,728.19 - - 53,728.19 - - - - - - - - - - - - 2007 -02 - - - - - - - - - - - - - - - - 2007 -03 - - - - - - - - - - - - - - - - 2007 -04 - - - - - - - - - - - - - - - - 2007 -05 63,211.76 - - 63,211.76 - - - - - - - - - - - - 2007 -06 - - - - - - - - - - - - - - - - 2007 -07 - - - - - - - - - - - - - - - - 2007 -08 - - - - - - - - - - - - - - - - 2007 -09 - - - - - - - - - - - - - - - - 2007 -10 - - - - - - - - - - - - - - - - 2007 -11 - 14,760.27 - - - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - 0 - - - 64,288.80 - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - 08421501 - 21,187.01 - - - - - - - - - - - - - - 0 40,902.60 (1,500.00) 40,902.60 - - - - - - - - - - - - - 0 - 49,483.28 - - - - - 22,484.80 - 17,500.61 - - - - - - 0 - 228,798.98 - - - - - - - - - - - - - - 0 - (3,100.69) - - - - - - - - - - - - - - - - - 617,672.76 - - 22,574.27 692,063.53 49,041.72 658,068.99 500.00 454,978.10 29,710.20 - - 4,751,790.97 376,883.08 6,343,624.01 4,680,596.51 617,672.76 22,574.27 741,105.25 658,568.99 484,688.30 - Governmental 3,548,435.22 2,765,505.88 - - - - - - Enterprise: 6530 Water 921,041.31 677,963.54 6409, 6530 Sanitary 656,525.27 658,068.99 6302, 6307, 6530 Storm 1,176,719.61 579,058.10 EBHC 40,902.60 All All debits less PY retainage CR 6,343,624.01 4,680,596.51 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 1 Final As of: 12/31/2006 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 20 Buildings Major Equipment BU Buildings Batch: 10307 X Cost Account: 60100 -1720 Subledger /Type: Document: 24 DP Accum Depr Acct: 60100 -1800 Description: Straight Line - 20 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 240 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1153 CITY GARAGE FUEL DError Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 2 Final As of: 12/31/2006 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 20 Buildings Major Equipment BU Buildings Batch: 10307 X Cost Account: 60100 -1720 Subledger /Type: Document: 24 DP Accum Depr Acct: 60100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1151 MUNICIPAL GARAGE IM12/31/1994 1/1/1995 12/31 /2019 12 73,401.75 28,047.14- 3,486.61- 3,486.61 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,486.61- 48, 841.22 100.0000 % Depreciation (48841.22/5113.0) *365.0 : 100 = (10/15) *16 Basis 73401.75+ - 24560.53 -.00 : 500 =01 +02 -46 1152 MUNICIPAL GARAGE IM12/31/1995 1/1/1996 12/31 /2020 11 188,589.10 70,476.63- 8,430.01- 8,430.01 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,430.01- 126, 542.48 100.0000 % Depreciation (126542.48/5479.0) *365.0 : 100= (10/15) *16 Basis 188589.10+ - 62046.62 -.00 : 500=01+02-46 1837 OLD COLD STORAGE /PP2/31 /1984 1/1/1985 12/31 /2009 22 103, 519.70 81,198.22- 7,433.71- 7,433.71 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,433.71- 29,755.19 100.0000 % Depreciation (29755.19/1461.0) *365.0 : 100 = (10/15) *16 Basis 103519.70+ - 73764.51 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 3 Final As of: 12/31/2006 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 10307 X Cost Account: 60100 -1735 Subledger /Type: Document: 24 DP Accum Depr Acct: 60100 -1800 Description: Straight Line - 20 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 240 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1226 FRANCE AVE. IMPR 12/31/2002 1/1/2003 12/31 /2022 4 14,267.50 2,772.29- 717.96- 23.10- 694.86 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 717.96- 12,213.17 100.0000 % Depreciation (12213.17/6209.0) *365.0 : 100 = (10/15) *16 Basis 14267.5+ - 2054.33 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 4 Final As of: 12/31/2006 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 10307 X Cost Account: 60100 -1735 Subledger /Type: Document: 24 DP Accum Depr Acct: 60100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 300 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1809 NORTHPORT WATER 12/31/2005 1/1/2006 12/31/2030 2 631,439.75 25,240.99- 25,240.99- 25,240.99 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 25,240.99- 631,439.75 100.0000 % Depreciation (631439.75/9131.0) *365.0 : 100 = (10/15) *16 Basis 631439.75+ 0.0 -.00 : 500=01+02-46 1847 LIONS PARK SOUTH V\Ekror Number: 070T Error Description: Mod. Start Date After Proc. Option Date 1851 SHINGLE CREEK PKWgrror Number: 070T Error Description: Mod. Start Date After Proc. Option Date 1855 TWIN LAKE AVE RECOUror Number: 070T Error Description: Mod. Start Date After Proc. Option Date R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 5 Final As of: 12/31/2006 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 10307 X Cost Account: 60100 -1735 Subledger /Type: Document: 24 DP Accum Depr Acct: 60100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1154 JAMES, KNOX & 54th 12/31 /1994 1/1/1995 12/31 /2019 12 106,550.00 32,255.89- 5,711.32- 2,773.60- 2,937.72 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,711.32- 80,005.43 100.0000 % Depreciation (80005.43/5113.0) *365.0 : 100 = (10/15) *16 Basis 106550.0+ - 26544.57 -.00 : 500 =01 +02 -46 1155 JAMES, KNOX & 54th Error Number: 070R Error Description: Accumulated Cost are Zero 1156 69th AVE IMPR PROJE 12/31/1993 1/1/1994 12/31/2018 13 1,174,556.20 173,843.39- 83,335.65- 209,599.52- 126,263.87 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 83,335.65- 1, 084, 048.46 100.0000 % Depreciation (1084048.46/4748.0) *365.0 : 100 = (10/15) *16 Basis 1174556.2+ - 90507.74 -.00 : 500 =01 +02 -46 1157 69th AVE, PHASE III Error Number: 070R Error Description: Accumulated Cost are Zero 1158 NWAREA IMPR PROJE (D2 /31/1995 1/1/1996 12/31/2020 11 159,960.70 49,218.15- 7,903.99- 7,903.99 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,903.99- 118,646.54 100.0000 % Depreciation (118646.54/5479.0) *365.0 : 1 00=(1 0/15)*16 Basis 159960.70+ - 41314.16 -.00 : 500=01+02-46 1159 WOODBINE AREA IMPR12/31/1995 1/1/1996 12/31/2020 11 76,185.99 20,001.33- 4,010.05- 3,430.45- 579.60 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,010.05- 60,194.71 100.0000 % Depreciation (60194.71 /5479.0) *365.0 : 100= (10/15) *16 Basis 76185.99+ - 15991.28 -.00 : 500 =01 +02 -46 1160 WOODBINE AREA IMPError Number: 070R Error Description: Accumulated Cost are Zero 1161 ORCHARD LANE E IMPR2/31/1996 1/1/1997 12/31/2021 10 397,213.17 103,736.39- 19,550.84- 10,683.73- 8,867.11 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 19,550.84- 313, 027.62 100.0000 % Depreciation (313027.62/5844.0) *365.0 : 100= (10/15) *16 Basis 397213.17+ - 84185.55 -.00 : 500=01+02-46 1162 LOGAN, JAMES, KNOX 12/31/1996 1/1/1997 12/31/2021 10 325,078.05 70,899.20- 16,932.89- 22,863.90- 5,931.01 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 16,932.89- 271,111.74 100.0000 % Depreciation (271111.74/5844.0) *365.0 : 100= (10/15) *16 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 6 Final As of: 12/31/2006 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 10307 X Cost Account: 60100 -1735 Subledger /Type: Document: 24 DP Accum Depr Acct: 60100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Basis 325078.05+ - 53966.31 -.00 : 500 =01 +02 -46 1163 69th AVE, SHINGLE C Error Number: 070R Error Description: Accumulated Cost are Zero 1167 WATER MAINS 1958 AD12/31 /1958 1/1/1959 12/31 /1983 48 997,140.00 997,140.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 997,140.00 100.0000 % 1168 WATER MAINS 1959 AD12/31 /1959 1/1/1960 12/31 /1984 47 134,657.30 134,657.30 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 134,657.30 100.0000 % 1169 WATER MAINS 1960 AD12/31 /1960 1/1/1961 12/31 /1985 46 303, 559.60 303,559.60- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 303, 559.60 100.0000 % 1170 WATER MAINS 1961 AD12/31 /1961 1/1/1962 12/31 /1986 45 363, 540.90 363,540.90- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 363, 540.90 100.0000 % 1171 WATER MAINS 1962 AD12/31 /1962 1/1/1963 12/31 /1987 44 94, 938.98 94,938.98- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 94, 938.98 100.0000 % 1172 WATER MAINS 1963 AD12/31 /1963 1/1/1964 12/31 /1988 43 59,422.92 59,422.92 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 59,422.92 100.0000 % 1173 WATER MAINS 1964 AD12/31 /1964 1/1/1965 12/31 /1989 42 245, 068.70 245,068.70- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 245, 068.70 100.0000 % 1174 WATER MAINS 1965 AD12/31 /1965 1/1/1966 12/31 /1990 41 207,460.10 207,460.10 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 207,460.10 100.0000 % 1175 WATER MAINS 1966 AD12/31 /1966 1/1/1967 12/31 /1991 40 213,716.70 213,716.70 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 213,716.70 100.0000 % 1176 WATER MAINS 1967 AD12/31 /1967 1/1/1968 12/31 /1992 39 165, 923.10 165,923.10- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 165, 923.10 100.0000 % 1177 WATER MAINS 1968 AD12/31 /1968 1/1/1969 12/31 /1993 38 350,714.20 350,714.20- R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 7 Final As of: 12/31/2006 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 10307 X Cost Account: 60100 -1735 Subledger /Type: Document: 24 DP Accum Depr Acct: 60100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 350,714.20 100.0000 % 1178 WATER MAINS 1968 AD12/31 /1968 1/1/1969 12/31 /1993 38 79, 019.34 79,019.34- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 79, 019.34 100.0000 % 1179 WATER MAINS 1969 AD12/31 /1969 1/1/1970 12/31 /1994 37 594,108.00 594,108.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 594,108.00 100.0000 % 1180 WATER MAINS 1970 AD12/31 /1970 1/1/1971 12/31 /1995 36 846, 053.30 846,053.30- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 846, 053.30 100.0000 % 1181 WATER MAINS 1971 AD12/31 /1971 1/1/1972 12/31 /1996 35 176, 552.40 176,552.40- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 176, 552.40 100.0000 % 1182 WATER MAINS 1972 AD12/31 /1972 1/1/1973 12/31 /1997 34 45, 528.55 45,528.55- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 45, 528.55 100.0000 % 1183 WATER MAINS 1973 AD12/31 /1973 1/1/1974 12/31 /1998 33 56, 911.00 56,911.00- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 56, 911.00 100.0000 % 1184 WATER MAINS 1974 AD12/31 /1974 1/1/1975 12/31 /1999 32 251, 250.70 251,250.70- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 251,250.70 100.0000 % 1185 WATER MAINS 1975 AD12/31 /1975 1/1/1976 12/31 /2000 31 274,149.80 274,149.80 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 274,149.80 100.0000 % 1186 WATER MAINS 1977 AD12/31 /1977 1/1/1978 12/31 /2002 29 27,457.13 27,457.13 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 27,457.13 100.0000 % 1187 WATER MAINS 1978 AD12/31 /1978 1/1/1979 12/31 /2003 28 111, 091.00 111,091.00- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 111, 091.00 100.0000 % 1188 WATER MAINS 1980 AD12/31 /1980 1/1/1981 12/31 /2005 26 109,797.90 109,797.90- R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 8 Final As of: 12/31/2006 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 10307 X Cost Account: 60100 -1735 Subledger /Type: Document: 24 DP Accum Depr Acct: 60100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 109,797.90 100.0000 % 1189 WATER MAINS 1981 AD12/31 /1981 1/1/1982 12/31 /2006 25 178,426.00 178,426.00- 28,507.67- 28,507.67 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 28,507.67- 178,426.00 100.0000 % 1190 WATER MAINS 1982 AD12/31/1982 1/1/1983 12/31/2007 24 28,944.25 25,041.39- 3,902.85- 3,902.85 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,902.85- 7,805.71 100.0000 % Depreciation (7805.71 /730.0) *365.0: 100= (10/15) *16 Basis 28944.25+ - 21138.54 -.00 : 500 =01 +02 -46 1191 WATER MAINS 1983 AD12/31 /1983 1/1/1984 12/31 /2008 23 142, 501.60 109,127.35- 16,664.29- 16,664.29 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 16,664.29- 50,038.54 100.0000 % Depreciation (50038.54/1096.0) *365.0 : 100 = (10/15) *16 Basis 142501.60+ - 92463.06 -.00 : 500 =01 +02 -46 1192 WM- 69th /70th /LEE /MA 12/31/1984 1/1/1985 12/31 /2009 22 84,289.19 58,066.91- 8,732.78- 8,732.78 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,732.78- 34,955.06 100.0000 % Depreciation (34955.06/1461.0) *365.0 : 100 = (10/15) *16 Basis 84289.19+ - 49334.13 -.00 : 500=01+02-46 1193 WM 51 st AVE W OF E 12/31/1984 1/1/1985 12/31 /2009 22 68,947.40 47,498.14- 7,143.23- 7,143.23 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,143.23- 28, 592.49 100.0000 % Depreciation (28592.49/1461.0) *365.0 : 100 = (10/15) *16 Basis 68947.40+ - 40354.91 -.00 : 500 =01 +02 -46 1194 WATER MAIN- CENTRAL12 /31 /1984 1/1/1985 12/31 /2009 22 107, 335.80 73,943.96- 11,120.46- 11,120.46 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 11,120.46- 44, 512.30 100.0000 % Depreciation (44512.3/1461.0) *365.0 : 100 = (10/15) *16 Basis 107335.80+ - 62823.50 -.00 : 500=01+02-46 1195 WM -EARLE BROWN COMM1/1986 1/1/1987 12/31/2011 20 35,986.50 20,701.67- 3,055.29- 3,055.29 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,055.29- 18, 340.12 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 9 Final As of: 12/31/2006 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 10307 X Cost Account: 60100 -1735 Subledger /Type: Document: 24 DP Accum Depr Acct: 60100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Depreciation (18340.12/2191.0) *365.0 : 100 = (10/15) *16 Basis 35986.50+ - 17646.38 -.00 : 500 =01 +02 -46 1196 WM -LIONS PARK TO CT12/31 /1987 1/1/1988 12/31 /2012 19 336,128.40 178,533.91- 26,241.78- 26,241.78 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 26,241.78- 183,836.27 100.0000 % Depreciation (183836.27/2557.0) *365.0 : 100= (10/15) *16 Basis 336128.40+ - 152292.13 -.00 : 500=01+02-46 1197 DISTRIBUTION SYSTEM12/31 /1992 1/1/1993 12/31 /2017 14 555,989.00 208,315.02- 31,583.13- 31,583.13 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 31,583.13- 379,257.11 100.0000 % Depreciation (379257.11 /4383.0) *365.0 : 100= (10/15) *16 Basis 555989.00+ - 176731.89 -.00 : 500=01+02-46 1198 LOGAN, JAMES, KNOXError Number: 070R Error Description: Accumulated Cost are Zero 1199 69th, SHINGLE CRK P Error Number: 070R Error Description: Accumulated Cost are Zero 1200 ORCHARD LANE E IMFERror Number: 070R Error Description: Accumulated Cost are Zero 1201 ORCHARD LANE W IM PR/31 /1997 1/1/1998 12/31 /2022 9 953,699.04 260,124.71- 43,318.72- 43,318.72- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 43,318.72- 736, 893.05 100.0000 % Depreciation (736893.05/6209.0) *365.0 : 100 = (10/15) *16 Basis 953699.04+ - 216805.99 -.00 : 500=01+02-46 1202 FRANCE AVE IMPR 12/31/1997 1/1/1998 12/31/2022 9 266,697.23 69,954.34- 12,288.01- 2,693.19- 9,594.82 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 12,288.01- 209, 030.90 100.0000 % Depreciation (209030.9/6209.0) *365.0 : 100 = (10/15) *16 Basis 266697.23+ - 57666.33 -.00 : 500 =01 +02 -46 1206 FRANCE AVE IMPR PRError Number: 070R Error Description: Accumulated Cost are Zero 1209 BELLVUE IMPR 12/31/1998 1/1/1999 12/31/2023 8 136,856.87 33,818.34- 6,057.18- 397.50- 5,659.68 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 6,057.18- 109, 095.71 100.0000 % Depreciation (109095.71 /6574.0) *365.0 : 100= (10/15) *16 Basis 136856.87+ - 27761.16 -.00 : 500=01+02-46 1210 ST AL'S NEIGHBORHO0 2/31 /1998 1/1/1999 12/31 /2023 8 22,648.99 5,678.53- 997.62- 997.62- R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 10 Final As of: 12/31/2006 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 10307 X Cost Account: 60100 -1735 Subledger /Type: Document: 24 DP Accum Depr Acct: 60100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 997.62- 17, 968.08 100.0000 % Depreciation (17968.08/6574.0) *365.0 : 100 = (10/15) *16 Basis 22648.99+ - 4680.91 -.00 : 500=01+02-46 1211 CAMDEN /66th AVE. IM 12/31/1999 1/1/2000 12/31 /2024 7 33,537.05 7,453.41- 1,447.99- 1,447.99 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,447.99- 27,531.63 100.0000 % Depreciation (27531.63/6940.0) *365.0 : 100 = (10/15) *16 Basis 33537.05+ - 6005.42 -.00 : 500=01+02-46 1212 SE NEIGHBORHOOD IM'P2/31/1999 1/1/2000 12/31/2024 7 76,049.19 12,919.87- 3,504.52- 4,672.36- 1,167.84 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,504.52- 66,633.84 100.0000 % Depreciation (66633.84/6940.0) *365.0 : 100 = (10/15) *16 Basis 76049.19+ - 9415.35 -.00 : 500=01+02-46 1213 BELLVUE IMPR Error Number: 070R Error Description: Accumulated Cost are Zero 1215 73rd AVE, HUMBOLDT- 12/31/2000 1/1/2001 12/31 /2025 6 89,940.27 19,458.63- 3,706.89- 3,706.89 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,706.89- 74,188.53 100.0000 % Depreciation (74188.53/7305.0) *365.0 : 100 = (10/15) *16 Basis 89940.27+ - 15751.74 -.00 : 500 =01 +02 -46 1216 S.E. NEIGHBORHOOD Error Number: 070R Error Description: Accumulated Cost are Zero 1217 GARDEN CITY PROJECT2 /31/2000 1/1/2001 12/31/2025 6 744,599.33 158,553.44- 30,822.30- 2,444.29- 28,378.01 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 30,822.30- 616, 868.19 100.0000 % Depreciation (616868.19/7305.0) *365.0 : 100 = (10/15) *16 Basis 744599.33+ - 127731.14 -.00 : 500=01+02-46 1218 BROOKLYN BLVD IMPR12/31/2001 1/1/2002 12/31/2026 5 251,270.06 50,259.98- 10,043.62- 10,043.62 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 10,043.62- 211, 053.70 100.0000 % Depreciation (211053.7/7670.0) *365.0 : 100 = (10/15) *16 Basis 251270.06+ - 40216.36 -.00 : 500=01+02-46 1219 GARDEN CITY IMPR Error Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 11 Final As of: 12/31/2006 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 10307 X Cost Account: 60100 -1735 Subledger /Type: Document: 24 DP Accum Depr Acct: 60100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1220 GARDEN CITY N 12/31/2001 1/1/2002 12/31/2026 5 682,527.01 135,278.11- 27,343.72- 1,083.02- 26,260.70 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 27,343.72- 574, 592.62 100.0000 % Depreciation (574592.62/7670.0) *365.0 : 100= (10/15) *16 Basis 682527.01+ - 107934.39 -.00 : 500=01+02-46 1221 GARDEN CITY N Error Number: 070R Error Description: Accumulated Cost are Zero 1222 SW AREA IMPR Error Number: 070R Error Description: Accumulated Cost are Zero 1223 SW AREA IMPR 12/31/2002 1/1/2003 12/31 /2027 4 346,813.20 51,245.70- 14,065.47- 3,641.77- 10,423.70 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14,065.47- 309,632.97 100.0000 % Depreciation (309632.97/8035.0) *365.0 : 100= (10/15) *16 Basis 346813.2+ - 37180.23 -.00 : 500 =01 +02 -46 1224 GARDEN CITY S 12/31/2002 1/1/2003 12/31 /2027 4 339,176.74 52,203.83- 13,656.47- 1,448.57- 12,207.90 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 13,656.47- 300,629.38 100.0000 % Depreciation (300629.38/8035.0) *365.0 : 100= (10/15) *16 Basis 339176.74+ - 38547.36 -.00 : 500=01+02-46 1225 GARDEN CITY N Error Number: 070R Error Description: Accumulated Cost are Zero 1227 SW AREA IMPR Error Number: 070R Error Description: Accumulated Cost are Zero 1228 GARDEN CITY S Error Number: 070R Error Description: Accumulated Cost are Zero 1229 HAPPY HOLLOW 12/31/2003 1/1/2004 12/31 /2028 3 271,471.48 32,582.43- 10,850.49- 10,850.49 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 10,850.49- 249,739.54 100.0000 % Depreciation (249739.54/8401.0) *365.0 : 100= (10/15) *16 Basis 271471.48+ - 21731.94 -.00 : 500 =01 +02 -46 1753 FRANCE AVE. IMPR Error Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 12 Final As of: 12/31/2006 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 40 Water Wells & Storage Major Equipment WS Wells & Storage Batch: 10307 X Cost Account: 60100 -1740 Subledger /Type: Document: 24 DP Accum Depr Acct: 60100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 120 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1146 WELL #10 PUMP & MOT12/31/1992 1/1/1993 12/31/2002 14 85,599.64 85,599.64 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 85, 599.64 100.0000 % 1147 WELL #10 COLUMN PIP12/31 /1992 1/1/1993 12/31 /2002 14 4,755.54 4,755.54 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,755.54 100.0000 % 1148 WELL #10 CONTROLS 12/31/1992 1/1/1993 12/31 /2002 14 52,310.90 52,310.90 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 52, 310.90 100.0000 % 1149 WELL #10 CHEMICAL F 12/31/1992 1/1/1993 12/31/2002 14 52,310.90 52,310.90 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 52, 310.90 100.0000 % 1166 SCADA IM PR 12/31/1993 1/1/1994 12/31 /2003 13 45, 080.28 45,080.28- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 45, 080.28 100.0000 % 1207 SCADA SYSTEM 12/31/1998 1/1/1999 12/31 /2008 8 180,155.13 144,119.18- 17,993.32- 17,993.32- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 17,993.32- 54, 029.27 100.0000 % Depreciation (54029.27/1096.0) *365.0 : 100 = (10/15) *16 Basis 180155.13+ - 126125.86 -.00 : 500=01+02-46 1214 SCADA SYSTEM 12/31/1999 1/1/2000 12/31 /2009 7 52,838.08 37,428.40- 5,131.88- 5,131.88 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,131.88- 20, 541.56 100.0000 % Depreciation (20541.56/1461.0) *365.0 : 100 = (10/15) *16 Basis 52838.08+ - 32296.52 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 13 Final As of: 12/31/2006 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 40 Water Wells & Storage Major Equipment WS Wells & Storage Batch: 10307 X Cost Account: 60100 -1740 Subledger /Type: Document: 24 DP Accum Depr Acct: 60100 -1800 Description: Straight Line - 15 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 180 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1165 WATER CONTROL SYSTE/31 /1987 1/1/1988 12/31 /2002 19 194,556.00 194,556.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 194, 556.00 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 14 Final As of: 12/31/2006 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 40 Water Wells & Storage Major Equipment WS Wells & Storage Batch: 10307 X Cost Account: 60100 -1740 Subledger /Type: Document: 24 DP Accum Depr Acct: 60100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1143 WELL #9 12/31/1984 1/1/1985 12/31 /2009 22 439,168.30 344,472.44- 31,536.48- 31,536.48 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 31,536.48- 126,232.34 100.0000 % Depreciation (126232.34/1461.0) *365.0 : 100= (10/15) *16 Basis 439168.30+ - 312935.96 -.00 : 500=01+02-46 1144 WELL #10 WELL CASIN6/30/1991 1/1/1992 12/31/2016 15 235,347.60 94,992.20- 14,024.01- 14,024.01 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14,024.01- 154, 379.41 100.0000 % Depreciation (154379.41 /4018.0) *365.0 : 100= (10/15) *16 Basis 235347.60+ - 80968.19 -.00 : 500=01+02-46 1145 WELL HOUSE #10 12/31/1992 1/1/1993 12/31 /2017 14 280,737.30 131,162.30- 13,587.58- 13,587.58 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 13,587.58- 163,162.58 100.0000 % Depreciation (163162.58/4383.0) *365.0 : 100 = (10/15) *16 Basis 280737.30+ - 117574.72 -.00 : 500=01+02-46 1164 WATER TOWER #3 GENE2 /1 /1974 1/1/1975 12/31 /1999 32 551,588.50 551,588.50 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 551, 588.50 100.0000 % 1208 ELEVATED STORAGE TP2/31 /1998 1/1/1999 12/31 /2023 8 459,078.58 207,812.74- 14,770.82- 14,770.82 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14,770.82- 266,036.66 100.0000 % Depreciation (266036.66/6574.0) *365.0 : 100= (10/15) *16 Basis 459078.58+ - 193041.92 -.00 : 500=01+02-46 1748 SCADA SYSTEM 12/31/2004 1/1/2005 12/31 /2029 2 34,174.24 2,732.14- 1,366.07- 1,366.07 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,366.07- 32, 808.17 100.0000 % Depreciation (32808.17/8766.0) *365.0 : 100 = (10/15) *16 Basis 34174.24+ - 1366.07 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 15 Final As of: 12/31/2006 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 55 Machinery & Equipment Major Equipment ME Machinery & Equipment Batch: 10307 X Cost Account: 60100 -1755 Subledger /Type: Document: 24 DP Accum Depr Acct: 60100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 120 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1203 DELUXE 65 -30/36 DBL 4/15/1998 1/1/1999 12/31 /2008 8 11,692.65 8,886.04- 1,401.38- 1,401.38 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,401.38- 4,207.99 100.0000 % Depreciation (4207.99/1096.0) *365.0 : 100 = (10/15) *16 Basis 11692.65+ - 7484.66 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 16 Final As of: 12/31/2006 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 10307 X Cost Account: 60100 -1775 Subledger /Type: Document: 24 DP Accum Depr Acct: 60100 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 60 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1205 GENERAC GENERATOR 2 /31/1998 1/1/1999 12/31/2003 8 63,700.00 63,700.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 63,700.00 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 17 Final As of: 12/31/2006 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 10307 X Cost Account: 60100 -1780 Subledger /Type: Document: 24 DP Accum Depr Acct: 60100 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 60 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1204 PORTABLE KATOLIGHT5 /5/1998 1/1/1999 12/31/2003 8 53,275.00 53,275.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 53,275.00 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 18 Final As of: 12/31/2006 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 20 Buildings Major Equipment BU Buildings Batch: 10307 X Cost Account: 60200 -1720 Subledger /Type: Document: 25 DP Accum Depr Acct: 60200 -1800 Description: Straight Line - 20 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 240 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1295 C. GARAGE FUEL DISFError Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 19 Final As of: 12/31/2006 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 20 Buildings Major Equipment BU Buildings Batch: 10307 X Cost Account: 60200 -1720 Subledger /Type: Document: 25 DP Accum Depr Acct: 60200 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1293 MUNICIPAL GARAGE IM12/31/1994 1/1/1995 12/31/2019 12 73,401.75 29,668.83- 3,361.94- 3,361.94 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,361.94- 47, 094.86 100.0000 % Depreciation (47094.86/5113.0) *365.0 : 100 = (10/15) *16 Basis 73401.75+ - 26306.89 -.00 : 500 =01 +02 -46 1294 MUNICIPAL GARAGE IM12/31/1995 1/1/1996 12/31/2020 11 188,589.10 71,248.59- 8,374.91- 8,374.91 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,374.91- 125, 715.42 100.0000 % Depreciation (125715.42/5479.0) *365.0 : 100= (10/15) *16 Basis 188589.10+ - 62873.68 -.00 : 500=01+02-46 1838 OLD COLD STORAGE /PP2/31 /1984 1/1/1985 12/31 /2009 22 103,519.70 81,198.22- 7,433.70- 7,433.70 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,433.70- 29,755.18 100.0000 % Depreciation (29755.18/1461.0) *365.0 : 100 = (10/15) *16 Basis 103519.70+ - 73764.52 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 20 Final As of: 12/31/2006 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 10307 X Cost Account: 60200 -1745 Subledger /Type: Document: 25 DP Accum Depr Acct: 60200 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 300 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1810 NORTHPORT SANITARY2 /31/2005 1/1/2006 12/31/2030 2 555,614.28 22,209.97- 22,209.97- 22,209.97 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 22,209.97- 555,614.28 100.0000 % Depreciation (555614.28/9131.0) *365.0 : 100= (10/15) *16 Basis 555614.28+ 0.0 -.00 : 500=01+02-46 1848 LIONS PARK SOUTH SArror Number: 070T Error Description: Mod. Start Date After Proc. Option Date 1852 SHINGLE CREEK PKWgrror Number: 070T Error Description: Mod. Start Date After Proc. Option Date R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 21 Final As of: 12/31/2006 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 10307 X Cost Account: 60200 -1745 Subledger /Type: Document: 25 DP Accum Depr Acct: 60200 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1249 69th AVE IMPR PROJE 12/31/1994 1/1/1995 12/31/2019 12 346,627.30 113,922.81- 17,889.03- 17,889.03 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 17,889.03- 250, 593.52 100.0000 % Depreciation (250593.52/5113.0) *365.0 : 100= (10/15) *16 Basis 346627.30+ - 96033.78 -.00 : 500 =01 +02 -46 1250 CORR METAL PIPE SEVW2 /31 /1995 1/1/1996 12/31 /2020 11 832,117.30 254,366.61- 41,235.63- 1,662.00- 39,573.63 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 41,235.63- 618,986.32 100.0000 % Depreciation (618986.32/5479.0) *365.0 : 100= (10/15) *16 Basis 832117.3+ - 213130.98 -.00 : 500=01+02-46 1251 CORR METAL PIPE SEEVror Number: 070R Error Description: Accumulated Cost are Zero 1252 NW AREA IMPR 12/31/1995 1/1/1996 12/31 /2020 11 119,713.70 36,834.57- 5,915.31- 5,915.31 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,915.31- 88, 794.44 100.0000 % Depreciation (88794.44/5479.0) *365.0 : 100 = (10/15) *16 Basis 119713.70+ - 30919.26 -.00 : 500 =01 +02 -46 1253 WOODBINE AREA IMPR12/31/1995 1/1/1996 12/31/2020 11 164,876.32 49,709.45- 8,219.77- 1,018.33- 7,201.44 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,219.77- 123,386.64 100.0000 % Depreciation (123386.64/5479.0) *365.0 : 100= (10/15) *16 Basis 164876.32+ - 41489.68 -.00 : 500 =01 +02 -46 1254 WOODBINE AREA IMPError Number: 070R Error Description: Accumulated Cost are Zero 1255 HUMBOLDT AVE IMPR 12/31/1995 1/1/1996 12/31/2020 11 81,886.10 25,195.47- 4,046.16- 4,046.16 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,046.16- 60,736.79 100.0000 % Depreciation (60736.79/5479.0) *365.0 : 100 = (10/15) *16 Basis 81886.10+ - 21149.31 -.00 : 500=01+02-46 1256 ORCHARD LANE E IM PR2/31 /1996 1/1/1997 12/31 /2021 10 387,735.79 100,016.37- 19,167.29- 11,474.41- 7,692.88 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 19,167.29- 306, 886.71 100.0000 % Depreciation (306886.71 /5844.0) *365.0 : 100= (10/15) *16 Basis 387735.79+ - 80849.08 -.00 : 500 =01 +02 -46 1257 LOGAN, JAMES, KNOX 12/31/1996 1/1/1997 12/31/2021 10 399,778.58 94,938.04- 20,307.87- 19,938.41- 369.46- R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 22 Final As of: 12/31/2006 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 10307 X Cost Account: 60200 -1745 Subledger /Type: Document: 25 DP Accum Depr Acct: 60200 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 20,307.87- 325,148.41 100.0000 % Depreciation (325148.41 /5844.0) *365.0 : 100= (10/15) *16 Basis 399778.58+ - 74630.17 -.00 : 500 =01 +02 -46 1258 SEWER MAINS 1953 AD12/31 /1953 1/1/1954 12/31 /1978 53 69,461.43 69,461.43 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 69,461.43 100.0000 % 1259 SEWER MAINS 1954 AD12/31 /1954 1/1/1955 12/31 /1979 52 37,000.00 37,000.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 37, 000.00 100.0000 % 1260 SEWER MAINS 1955 AD12/31 /1955 1/1/1956 12/31 /1980 51 360,583.00 360,583.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 360, 583.00 100.0000 % 1261 SEWER MAINS 1956 AD12/31 /1956 1/1/1957 12/31 /1981 50 846,535.00 846,535.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 846, 535.00 100.0000 % 1262 SEWER MAINS 1957 AD12/31 /1957 1/1/1958 12/31 /1982 49 257,450.20 257,450.20 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 257,450.20 100.0000 % 1263 SEWER MAINS 1958 AD12/31 /1958 1/1/1959 12/31 /1983 48 356,080.60 356,080.60 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 356, 080.60 100.0000 % 1264 SEWER MAINS 1959 AD12/31 /1959 1/1/1960 12/31 /1984 47 123,120.90 123,120.90 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 123,120.90 100.0000 % 1265 SEWER MAINS 1960 AD12/31 /1960 1/1/1961 12/31 /1985 46 1,584,224.79 1,584,224.79 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,584,224.79 100.0000 % 1266 SEWER MAINS 1961 LE 12/31 /1961 1/1/1962 12/31 /1986 45 25,426.92 25,426.92 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 25,426.92 100.0000 % 1267 SEWER MAINS 1962 AD12/31 /1962 1/1/1963 12/31 /1987 44 123,443.10 123,443.10 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 23 Final As of: 12/31/2006 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 10307 X Cost Account: 60200 -1745 Subledger /Type: Document: 25 DP Accum Depr Acct: 60200 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 123,443.10 100.0000 % 1268 SEWER MAINS 1963 AD12/31 /1963 1/1/1964 12/31 /1988 43 14,954.92 14,954.92 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14, 954.92 100.0000 % 1269 SEWER MAINS 1964 AD12/31 /1964 1/1/1965 12/31 /1989 42 128,886.90 128,886.90 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 128, 886.90 100.0000 % 1270 SEWER MAINS 1965 AD12/31 /1965 1/1/1966 12/31 /1990 41 38,769.67 38,769.67 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 38,769.67 100.0000 % 1271 SEWER MAINS 1966 AD12/31 /1966 1/1/1967 12/31 /1991 40 21,012.78 21,012.78 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 21, 012.78 100.0000 % 1272 SEWER MAINS 1967 AD12/31 /1967 1/1/1968 12/31 /1992 39 35,780.57 35,780.57 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 35,780.57 100.0000 % 1273 SEWER MAINS 1968 AD12/31 /1968 1/1/1969 12/31 /1993 38 152,965.80 152,965.80 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 152, 965.80 100.0000 % 1274 SEWER MAINS 1969 AD12/31 /1969 1/1/1970 12/31 /1994 37 383,411.00 383,411.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 383,411.00 100.0000 % 1275 SEWER MAINS 1970 AD12/31 /1970 1/1/1971 12/31 /1995 36 88, 540.01 88,540.01- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 88, 540.01 100.0000 % 1276 SEWER MAINS 1971 AD12/31 /1971 1/1/1972 12/31 /1996 35 19,164.67 19,164.67 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 19,164.67 100.0000 % 1277 SEWER MAINS 1972 AD12/31 /1972 1/1/1973 12/31 /1997 34 40,651.87 40,651.87 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 40,651.87 100.0000 % 1278 SEWER MAINS 1973 AD12/31 /1973 1/1/1974 12/31 /1998 33 3,690.44 3,690.44 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 24 Final As of: 12/31/2006 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 10307 X Cost Account: 60200 -1745 Subledger /Type: Document: 25 DP Accum Depr Acct: 60200 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 3,690.44 100.0000 % 1279 SEWER MAINS 1974 AD12/31 /1974 1/1/1975 12/31 /1999 32 53,679.75 53,679.75 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 53,679.75 100.0000 % 1280 SEWER MAINS 1977 AD12/31 /1977 1/1/1978 12/31 /2002 29 20,178.64 20,178.64 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 20,178.64 100.0000 % 1281 SEWER MAINS 1978 AD12/31 /1978 1/1/1979 12/31 /2003 28 57,728.21 57,728.21 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 57,728.21 100.0000 % 1282 SEWER MAINS 1981 AD12/31 /1981 1/1/1982 12/31 /2006 25 23,903.92 23,903.92- 3,819.21- 3,819.21 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,819.21- 23, 903.92 100.0000 % 1283 SAN SEWER -69th & 70 12/31/1985 1/1/1986 12/31 /2010 21 15,596.65 9,777.45- 1,453.81- 1,453.81 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,453.81- 7,273.01 100.0000 % Depreciation (7273.01 /1826.0) *365.0 : 100= (10/15) *16 Basis 15596.65+ - 8323.64 -.00 : 500=01+02-46 1284 SEWER MAINS 1983 AD12/31 /1983 1/1/1984 12/31 /2008 23 12,199.71 9,342.63- 1,426.58- 1,426.58 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,426.58- 4,283.66 100.0000 % Depreciation (4283.66/1096.0) *365.0 : 100 = (10/15) *16 Basis 12199.71+ - 7916.05 -.00 : 500 =01 +02 -46 1285 EARLE BROWN COMMOW31 /1986 1/1/1987 12/31 /2011 20 55,018.30 31,649.93- 4,671.12- 4,671.12 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,671.12- 28,039.49 100.0000 % Depreciation (28039.49/2191.0) *365.0 : 100 = (10/15) *16 Basis 55018.30+ - 26978.81 -.00 : 500=01+02-46 1286 FREEWAY BLVD SEWEBM0 /1991 1/1/1992 12/31/2016 15 72,790.49 29,380.19- 4,337.47- 4,337.47 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,337.47- 47,747.77 100.0000 % Depreciation (47747.77/4018.0) *365.0 : 100 = (10/15) *16 Basis 72790.49+ - 25042.72 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 25 Final As of: 12/31/2006 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 10307 X Cost Account: 60200 -1745 Subledger /Type: Document: 25 DP Accum Depr Acct: 60200 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1287 1991 REPLACEMENT- BR2/31/1991 1/1/1992 12/31/2016 15 65,690.31 26,295.35- 3,936.26- 3,936.26 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,936.26- 43, 331.22 100.0000 % Depreciation (43331.22/4018.0) *365.0 : 100 = (10/15) *16 Basis 65690.31+ - 22359.09 -.00 : 500 =01 +02 -46 1288 1991 SEWERMAIN REPO 2/31 /1991 1/1/1992 12/31 /2016 15 73,175.90 28,803.95- 4,433.55- 4,433.55 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,433.55- 48,805.50 100.0000 % Depreciation (48805.5/4018.0) *365.0 : 100 = (10/15) *16 Basis 73175.90+ - 24370.40 -.00 : 500 =01 +02 -46 1289 1 694 SEWER MAIN RE 12/31/1992 1/1/1993 12/31 /2017 14 221,100.30 82,840.75- 12,559.66- 12,559.66- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 12,559.66- 150, 819.21 100.0000 % Depreciation (150819.21 /4383.0) *365.0 : 100= (10/15) *16 Basis 221100.30+ - 70281.09 -.00 : 500=01+02-46 1290 BROOKDALE AREA TRU19/31 /1992 1/1/1993 12/31 /2017 14 135,687.90 50,838.74- 7,707.80- 7,707.80 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,707.80- 92,556.96 100.0000 % Depreciation (92556.96/4383.0) *365.0 : 100 = (10/15) *16 Basis 135687.90+ - 43130.94 -.00 : 500=01+02-46 1291 JAMES, KNOX & 54TH 12/31/1994 1/1/1995 12/31 /2019 12 78, 049.00 23,446.29- 4,197.55- 2,213.95- 1,983.60- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,197.55- 58, 800.26 100.0000 % Depreciation (58800.26/5113.0) *365.0 : 100 = (10/15) *16 Basis 78049.0+ - 19248.74 -.00 : 500=01+02-46 1292 JAMES, KNOX & 54th Error Number: 070R Error Description: Accumulated Cost are Zero 1296 LOGAN JAMES KNOX "or Number: 070R Error Description: Accumulated Cost are Zero 1297 ORCHARD LANE E IMFERror Number: 070R Error Description: Accumulated Cost are Zero 1298 FRANCE AVE IMPR 12/31/1997 1/1/1998 12/31 /2022 9 114,208.57 30,711.33- 5,215.01- 5,215.01 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,215.01- 88,712.25 100.0000 % Depreciation (88712.25/6209.0) *365.0 : 100 = (10/15) *16 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 26 Final As of: 12/31/2006 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 10307 X Cost Account: 60200 -1745 Subledger /Type: Document: 25 DP Accum Depr Acct: 60200 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Basis 114208.57+ - 25496.32 -.00 : 500 =01 +02 -46 1299 ORCHARD W IMPR 12/31/1997 1/1/1998 12/31 /2022 9 622,202.76 167,313.82- 28,411.10- 28,411.10 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 28,411.10- 483,300.04 100.0000 % Depreciation (483300.04/6209.0) *365.0 : 100= (10/15) *16 Basis 622202.76+ - 138902.72 -.00 : 500=01+02-46 1300 BELLVUE IMPR 12/31/1998 1/1/1999 12/31 /2023 8 316,927.32 78,629.15- 14,008.51- 811.92- 13,196.59 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14,008.51- 252, 306.68 100.0000 % Depreciation (252306.68/6574.0) *365.0 : 100= (10/15) *16 Basis 316927.32+ - 64620.64 -.00 : 500=01+02-46 1301 ST ALS IMPR 12/31/1998 1/1/1999 12/31 /2023 8 101,350.98 25,410.60- 4,464.20- 4,464.20 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,464.20- 80,404.58 100.0000 % Depreciation (80404.58/6574.0) *365.0 : 100 = (10/15) *16 Basis 101350.98+ - 20946.40 -.00 : 500=01+02-46 1302 SE NEIGHBORHOOD IPHRor Number: 070R Error Description: Accumulated Cost are Zero 1304 EARLE BROWN DR IMPFQ /31 /1999 1/1/2000 12/31 /2024 7 2,049.56 455.51- 88.49- 88.49 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 88.49- 1,682.54 100.0000 % Depreciation (1682.54/6940.0) *365.0 : 100 = (10/15) *16 Basis 2049.56+ - 367.02 -.00 : 500=01+02-46 1305 CAM DEN /66th AVE IMP 12/31/2000 1/1/2001 12/31 /2025 6 19, 089.00 4,129.91- 786.75- 786.75 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 786.75- 15,745.84 100.0000 % Depreciation (15745.84/7305.0) *365.0 : 100 = (10/15) *16 Basis 19089.00+ - 3343.16 -.00 : 500=01+02-46 1306 SE NEIGHBORHOOD IM'P2/31/1999 1/1/2000 12/31/2024 7 600,889.51 122,984.80- 26,530.07- 17,135.11- 9,394.96 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 26,530.07- 504,434.78 100.0000 % Depreciation (504434.78/6940.0) *365.0 : 100= (10/15) *16 Basis 600889.51+ - 96454.73 -.00 : 500=01+02-46 1307 BELLVUE IMPR Error Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 27 Final As of: 12/31/2006 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 10307 X Cost Account: 60200 -1745 Subledger /Type: Document: 25 DP Accum Depr Acct: 60200 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1309 GARDEN CITY IMPR Error Number: 070R Error Description: Accumulated Cost are Zero 1312 GARDEN CITY N Error Number: 070R Error Description: Accumulated Cost are Zero 1313 S.E. NEIGHBORHOOD Error Number: 070R Error Description: Accumulated Cost are Zero 1314 GARDEN CITY PROJECT2 /31 /2000 1/1/2001 12/31 /2025 6 728,545.08 158,199.95- 29,996.54- 1,791.33- 28,205.21 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 29,996.54- 600, 341.67 100.0000 % Depreciation (600341.67/7305.0) *365.0 : 100= (10/15) *16 Basis 728545.08+ - 128203.41 -.00 : 500=01+02-46 1315 73rd AVE, HUMBOLDT- 12/31/2000 1/1/2001 12/31 /2025 6 38,680.23 8,368.50- 1,594.21- 1,594.21 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,594.21- 31, 905.94 100.0000 % Depreciation (31905.94/7305.0) *365.0 : 100 = (10/15) *16 Basis 38680.23+ - 6774.29 -.00 : 500=01+02-46 1316 GARDEN CITY IMPR Error Number: 070R Error Description: Accumulated Cost are Zero 1317 GARDEN CITY PROJECT2 /31/2001 1/1/2002 12/31/2026 5 596,507.08 114,242.62- 24,096.72- 4,238.83- 19,857.89 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 24,096.72- 506, 361.18 100.0000 % Depreciation (506361.18/7670.0) *365.0 : 100= (10/15) *16 Basis 596507.08+ - 90145.90 -.00 : 500 =01 +02 -46 1318 JUNE AVE IMPR 12/31/2001 1/1/2002 12/31 /2026 5 15, 938.40 3,188.07- 637.08- 637.08 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 637.08- 13, 387.41 100.0000 % Depreciation (13387.41 /7670.0) *365.0 : 100= (10/15) *16 Basis 15938.40+ - 2550.99 -.00 : 500=01+02-46 1319 SW AREA IMPR Error Number: 070R Error Description: Accumulated Cost are Zero 1320 SW AREA IMPR 12/31/2002 1/1/2003 12/31 /2027 4 522,652.07 75,273.26- 21,289.87- 6,529.17- 14,760.70 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 21,289.87- 468,668.68 100.0000 % Depreciation (468668.68/8035.0) *365.0 : 100= (10/15) *16 Basis 522652.07+ - 53983.39 -.00 : 500 =01 +02 -46 1321 GARDEN CITY S IMPR 12/31/2002 1/1/2003 12/31/2027 4 584,520.47 89,107.89- 23,575.70- 3,095.47- 20,480.23 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/21/2007 13 :13 :32 User Defined Depreciation Page - 28 Final As of: 12/31/2006 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 10307 X Cost Account: 60200 -1745 Subledger /Type: Document: 25 DP Accum Depr Acct: 60200 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 23,575.70- 518, 988.28 100.0000 % Depreciation (518988.28/8035.0) *365.0: 100 = (10/15) *16 Basis 584520.47+ - 65532.19 -.00 : 500=01+02-46 1322 GARDEN CITY N IMPR Error Number: 070R Error Description: Accumulated Cost are Zero 1323 SW AREA IMPR Error Number: 070R Error Description: Accumulated Cost are Zero 1324 GARDEN CITY S Error Number: 070R Error Description: Accumulated Cost are Zero 1325 HAPPY HOLLOW 12/31/2003 1/1/2004 12/31 /2028 3 258,242.54 30,680.00- 10,336.03- 164.26- 10,171.77 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 10,336.03- 237, 898.57 100.0000 % Depreciation (237898.57/8401.0) *365.0 : 100= (10/15) *16 Basis 258242.54+ - 20343.97 -.00 : 500 =01 +02 -46 1757 HAPPY HOLLOW SAN SEror Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 29 Final As of: 12/31/2006 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 50 Sewer Lift Stations Major Equipment LS Lift Stations Batch: 10307 X Cost Account: 60200 -1745 Subledger /Type: Document: 25 DP Accum Depr Acct: 60200 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1758 LIFT STATION #3 CON Error Number: 070R Error Description: Accumulated Cost are Zero 1759 LIFT STATION #4 CON Error Number: 070R Error Description: Accumulated Cost are Zero 1760 2003 SCADA IMPROVEM2 /31 /2004 1/1/2005 12/31 /2029 2 67,475.78 5,394.52- 2,697.26- 2,697.26 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,697.26- 64,778.52 100.0000 % Depreciation (64778.52/8766.0) *365.0 : 100 = (10/15) *16 Basis 67475.78+ - 2697.26 -.00 : 500=01+02-46 1761 LIFT STATION 5 &6 CO 12/31/2004 1/1/2005 12/31/2029 2 66,532.15 5,319.08- 2,659.54- 2,659.54 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,659.54- 63,872.61 100.0000 % Depreciation (63872.61 /8766.0) *365.0 : 100= (10/15) *16 Basis 66532.15+ - 2659.54 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 30 Final As of: 12/31/2006 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 50 Sewer Lift Stations Major Equipment LS Lift Stations Batch: 10307 X Cost Account: 60200 -1750 Subledger /Type: Document: 25 DP Accum Depr Acct: 60200 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 120 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1244 LS #2 PUMPS 6/30/1993 1/1/1994 12/31/2003 13 40,000.00 40,000.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 40, 000.00 100.0000 % 1245 LS #2 CONTROLS 6/30/1993 1/1/1994 12/31 /2003 13 34,000.00 34,000.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 34, 000.00 100.0000 % 1246 LS #2 ALARMS 6/30/1993 1/1/1994 12/31 /2003 13 16,884.20 16,884.20 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 16, 884.20 100.0000 % 1247 LS #2 EMERG GENERA 1/1/1994 12/31/2003 13 20,000.00 20,000.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 20, 000.00 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 31 Final As of: 12/31/2006 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 50 Sewer Lift Stations Major Equipment LS Lift Stations Batch: 10307 X Cost Account: 60200 -1750 Subledger /Type: Document: 25 DP Accum Depr Acct: 60200 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1230 LS #1 & FORCE MAIN 12/31/1996 1/1/1997 12/31 /2021 10 1,012,926.67 405,189.16- 40,486.26- 40,486.26 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 40,486.26- 648,223.77 100.0000 % Depreciation (648223.77/5844.0) *365.0 : 100= (10/15) *16 Basis 1012926.67+ - 364702.90 -.00 : 500 =01 +02 -46 1243 LS #2 MAIN STRUCTURE /30/1993 1/1/1994 12/31/2018 13 545,000.00 249,351.14- 24,620.54- 24,620.54 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 24,620.54- 320,269.40 100.0000 % Depreciation (320269.4/4748.0) *365.0 : 100 = (10/15) *16 Basis 545000.00+ - 224730.60 -.00 : 500=01+02-46 1248 LS # 2 MAIN STRUCTU 12/31/1993 1/1/1994 12/31 /2018 13 49,850.00 25,923.20- 1,992.53- 1,992.53 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,992.53- 25, 919.33 100.0000 % Depreciation (25919.33/4748.0) *365.0 : 100 = (10/15) *16 Basis 49850.00+ - 23930.67 -.00 : 500 =01 +02 -46 1310 LS #8 REPLACEMENT 12/31/2000 1/1/2001 12/31/2025 6 207,902.20 50,798.39- 8,262.66- 8,262.66 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,262.66- 165,366.47 100.0000 % Depreciation (165366.47/7305.0) *365.0 : 100= (10/15) *16 Basis 207902.20+ - 42535.73 -.00 : 500 =01 +02 -46 1311 LS #9 REPLACEMENT 12/31/2000 1/1/2001 12/31/2025 6 207,902.21 50,798.39- 8,262.66- 8,262.66 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,262.66- 165,366.48 100.0000 % Depreciation (165366.48/7305.0) *365.0 : 100 = (10/15) *16 Basis 207902.21+ - 42535.73 -.00 : 500=01+02-46 1326 LS #3 CONTROL CABIN 12/31/2003 1/1/2004 12/31 /2028 3 35,719.65 4,106.29- 1,435.90- 94.40- 1,341.50- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,435.90- 33,049.26 100.0000 % Depreciation (33049.26/8401.0) *365.0 : 100 = (10/15) *16 Basis 35719.65+ - 2670.39 -.00 : 500=01+02-46 1327 LS #4 CONTROL CABIN 12/31/2003 1/1/2004 12/31 /2028 3 35,719.66 4,106.29- 1,435.90- 94.40- 1,341.50- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,435.90- 33,049.27 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 32 Final As of: 12/31/2006 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 50 Sewer Lift Stations Major Equipment LS Lift Stations Batch: 10307 X Cost Account: 60200 -1750 Subledger /Type: Document: 25 DP Accum Depr Acct: 60200 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Depreciation (33049.27/8401.0) *365.0 : 100 = (10/15) *16 Basis 35719.66+ - 2670.39 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 33 Final As of: 12/31/2006 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 10307 X Cost Account: 60200 -1775 Subledger /Type: Document: 25 DP Accum Depr Acct: 60200 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 120 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1303 SCADA SYSTEM 12/31/1998 1/1/1999 12/31 /2008 8 143, 904.88 115,119.98- 14,372.76- 14,372.76- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14,372.76- 43,157.66 100.0000 % Depreciation (43157.66/1096.0) *365.0 : 100 = (10/15) *16 Basis 143904.88+ - 100747.22 -.00 : 500=01+02-46 1308 SCADA SYSTEM 12/31/1999 1/1/2000 12/31 /2009 7 35,225.39 25,441.45- 3,258.34- 3,258.34 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,258.34- 13,042.28 100.0000 % Depreciation (13042.28/1461.0) *365.0 : 100 = (10/15) *16 Basis 35225.39+ - 22183.11 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 34 Final As of: 12/31/2006 Company: 60900 BROOKLYN CENTER Ledger Type: AA General Ledger LIQUOR Account Category: 25 Leasehold Improvements Major Equipment LH Leasehold Improvements Batch: 10307 X Cost Account: 60900 -1725 Subledger /Type: Document: 26 DP Accum Depr Acct: 60900 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 120 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1374 INTERIOR CONSTRUCT11 /15/2000 1/1/2001 12/31 /2010 6 192,770.66 124,236.23- 17,121.88- 17,121.88 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 17,121.88- 85,656.31 100.0000 % Depreciation (85656.31 /1826.0) *365.0 : 100= (10/15) *16 Basis 192770.66+ - 107114.35 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 35 Final As of: 12/31/2006 Company: 60900 BROOKLYN CENTER Ledger Type: AA General Ledger LIQUOR Account Category: 65 Furniture & Fixtures Major Equipment FF Furniture & Fixtures Batch: 10307 X Cost Account: 60900 -1765 Subledger /Type: Document: 26 DP Accum Depr Acct: 60900 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 60 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1750 SHELVING 3/18/2004 1/1/2005 12/31/2009 2 41,484.33 16,584.64- 8,292.32- 8,292.32 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,292.32- 33,192.01 100.0000 % Depreciation (33192.01 /1461.0) *365.0 : 100= (10/15) *16 Basis 41484.33+ - 8292.32 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 36 Final As of: 12/31/2006 Company: 60900 BROOKLYN CENTER Ledger Type: AA General Ledger LIQUOR Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 10307 X Cost Account: 60900 -1775 Subledger /Type: Document: 26 DP Accum Depr Acct: 60900 -1800 Description: Straight Line - 4 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 48 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1373 INVENTORY CONTROL U/30/2000 1/1/2001 12/31 /2004 6 42,284.23 42,284.23 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 42,284.23 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 37 Final As of: 12/31/2006 Company: 60900 BROOKLYN CENTER Ledger Type: AA General Ledger LIQUOR Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 10307 X Cost Account: 60900 -1775 Subledger /Type: Document: 26 DP Accum Depr Acct: 60900 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 60 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1372 SECURITY CAMERA SY &9 /2000 1/1/2001 12/31/2005 6 17,947.94 17,947.94 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 17, 947.94 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 38 Final As of: 12/31/2006 Company: 60900 BROOKLYN CENTER Ledger Type: AA General Ledger LIQUOR Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 10307 X Cost Account: 60900 -1775 Subledger /Type: Document: 26 DP Accum Depr Acct: 60900 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 120 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1749 SIGNAGE 8/19/2004 1/1/2005 12/31 /2014 2 9,450.00 1,888.96- 944.48- 944.48 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 944.48- 8,505.52 100.0000 % Depreciation (8505.52/3287.0) *365.0 : 100 = (10/15) *16 Basis 9450.00+ - 944.48 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 39 Final As of: 12/31/2006 Company: 61300 CENTERBROOK GOLF Ledger Type: AA General Ledger COURSE Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 10307 X Cost Account: 61300 -1715 Subledger /Type: Document: 27 DP Accum Depr Acct: 61300 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1375 PEDESTRIAN BRIDGE R2/31/1994 1/1/1995 12/31 /2019 12 40,258.49 23,437.68- 1,293.09- 1,293.09 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,293.09- 18,113.90 100.0000 % Depreciation (18113.9/5113.0) *365.0 : 100 = (10/15) *16 Basis 40258.49+ - 22144.59 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 40 Final As of: 12/31/2006 Company: 61300 CENTERBROOK GOLF Ledger Type: AA General Ledger COURSE Account Category: 20 Buildings Major Equipment BU Buildings Batch: 10307 X Cost Account: 61300 -1720 Subledger /Type: Document: 27 DP Accum Depr Acct: 61300 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1378 CENTERBROOK CLUB W (Y21/1987 1/1/1988 12/31/2012 19 275,805.00 178,023.09- 16,282.12- 16,282.12 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 16,282.12- 114,064.03 100.0000 % Depreciation (114064.03/2557.0) *365.0 : 1 00=(1 0/15)*16 Basis 275805.00+ - 161740.97 -.00 : 500=01+02-46 1379 CENTERBROOK STORAGIBl /2002 1/1/2003 12/31 /2027 4 212,141.42 33,948.44- 8,479.85- 8,479.85 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,479.85- 186,672.83 100.0000 % Depreciation (186672.83/8035.0) *365.0 : 100= (10/15) *16 Basis 212141.42+ - 25468.59 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 41 Final As of: 12/31/2006 Company: 61300 CENTERBROOK GOLF Ledger Type: AA General Ledger COURSE Account Category: 55 Machinery & Equipment Major Equipment ME Machinery & Equipment Batch: 10307 X Cost Account: 61300 -1755 Subledger /Type: Document: 27 DP Accum Depr Acct: 61300 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 120 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1380 GREENS AERATOR 7/8/2002 1/1/2003 12/31 /2012 4 11,160.32 4,464.38- 1,114.97- 1,114.97 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,114.97- 7,810.91 100.0000 % Depreciation (7810.91 /2557.0) *365.0 : 100= (10/15) *16 Basis 11160.32+ - 3349.41 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 42 Final As of: 12/31/2006 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 10307 X Cost Account: 61700 -1715 Subledger /Type: Document: 28 DP Accum Depr Acct: 61700 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1383 OVERFLOW PARKING L11/31/1999 1/1/2000 12/31/2024 7 327,830.14 105,482.07- 12,343.28- 12,343.28 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 12,343.28- 234,691.35 100.0000 % Depreciation (234691.35/6940.0) *365.0 : 100= (10/15) *16 Basis 327830.14+ - 93138.79 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 43 Final As of: 12/31/2006 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 20 Buildings Major Equipment BU Buildings Batch: 10307 X Cost Account: 61700 -1720 Subledger /Type: Document: 28 DP Accum Depr Acct: 61700 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 60 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1411 CARPETING, CARRIACEror Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 44 Final As of: 12/31/2006 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 20 Buildings Major Equipment BU Buildings Batch: 10307 X Cost Account: 61700 -1720 Subledger /Type: Document: 28 DP Accum Depr Acct: 61700 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 120 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1412 1998 TELEPHONE SYS 2/31 /1998 1/1/1999 12/31 /2008 8 51,816.08 41,451.45- 5,175.22- 5,175.22 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,175.22- 15, 539.85 100.0000 % Depreciation (15539.85/1096.0) *365.0 : 100 = (10/15) *16 Basis 51816.08+ - 36276.23 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 45 Final As of: 12/31/2006 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 20 Buildings Major Equipment BU Buildings Batch: 10307 X Cost Account: 61700 -1720 Subledger /Type: Document: 28 DP Accum Depr Acct: 61700 -1800 Description: Straight Line - 23 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 276 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1417 G BARN & CONNECTIIBror Number: 070R Error Description: Accumulated Cost are Zero 1418 G BARN & CONNECTIN�ror Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 46 Final As of: 12/31/2006 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 20 Buildings Major Equipment BU Buildings Batch: 10307 X Cost Account: 61700 -1720 Subledger /Type: Document: 28 DP Accum Depr Acct: 61700 -1800 Description: Straight Line - 24 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 288 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1415 G BARN & CONNECTIIBror Number: 070R Error Description: Accumulated Cost are Zero 1416 G BARN & CONNECTIN�ror Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 47 Final As of: 12/31/2006 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 20 Buildings Major Equipment BU Buildings Batch: 10307 X Cost Account: 61700 -1720 Subledger /Type: Document: 28 DP Accum Depr Acct: 61700 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1384 D BARN BUILDING 498 6/1/1990 1/1/1991 12/31 /2015 16 634,129.15 333,480.18- 33,385.11- 11,145.35- 22,239.76- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 33,385.11- 334, 034.08 100.0000 % Depreciation (334034.08/3652.0) *365.0 : 100= (10/15) *16 Basis 634129.15+ - 300095.07 -.00 : 500=01+02-46 1385 CAPITALIZED INTERES =rror Number: 070R Error Description: Accumulated Cost are Zero 1386 C BARN (BLACKSMITH 6/1/1990 1/1/1991 12/31 /2015 16 172,120.77 90,516.05- 9,061.67- 3,025.21- 6,036.46 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 9,061.67- 90,666.39 100.0000 % Depreciation (90666.39/3652.0) *365.0 : 100 = (10/15) *16 Basis 172120.77+ - 81454.38 -.00 : 500=01+02-46 1387 C BARN (BLACKSMITH 6/1/1990 1/1/1991 12/31 /2015 16 103,272.47 54,309.63- 5,437.00- 1,815.13- 3,621.87 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,437.00- 54,399.84 100.0000 % Depreciation (54399.84/3652.0) *365.0 : 100 = (10/15) *16 Basis 103272.47+ - 48872.63 -.00 : 500=01+02-46 1388 C BARN (BLACKSMITH 6/1/1990 1/1/1991 12/31 /2015 16 68,848.30 36,206.42- 3,624.67- 1,210.08- 2,414.59 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,624.67- 36,266.55 100.0000 % Depreciation (36266.55/3652.0) *365.0 : 100 = (10/15) *16 Basis 68848.3+ - 32581.75 -.00 : 500=01+02-46 1389 CAPITALIZED INTERES =rror Number: 070R Error Description: Accumulated Cost are Zero 1390 CAPITALIZED INTERES =rror Number: 070R Error Description: Accumulated Cost are Zero 1391 CAPITALIZED INTERES =rror Number: 070R Error Description: Accumulated Cost are Zero 1392 H BARN BUILDING 498 6/1/1990 1/1/1991 12/31/2015 16 579,775.22 304,896.17- 30,523.53- 10,190.45- 20,333.08 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 30,523.53- 305,402.58 100.0000 % Depreciation (305402.58/3652.0) *365.0 : 100= (10/15) *16 Basis 579775.22+ - 274372.64 -.00 : 500=01+02-46 1393 CAPITALIZED INTERES =rror Number: 070R Error Description: Accumulated Cost are Zero 1394 STABLE BUILDING 498 6/1/1990 1/1/1991 12/31/2015 16 503,679.72 264,878.66- 26,517.31- 8,852.77- 17,664.54- R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 48 Final As of: 12/31/2006 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 20 Buildings Major Equipment BU Buildings Batch: 10307 X Cost Account: 61700 -1720 Subledger /Type: Document: 28 DP Accum Depr Acct: 61700 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 26,517.31- 265, 318.37 100.0000 % Depreciation (265318.37/3652.0) *365.0 : 100= (10/15) *16 Basis 503679.72+ - 238361.35 -.00 : 500=01+02-46 1395 STABLE BUILDING 498 6/1/1990 1/1/1991 12/31/2015 16 629,599.65 331,098.32- 33,146.63- 11,065.96- 22,080.67 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 33,146.63- 331,647.96 100.0000 % Depreciation (331647.96/3652.0) *365.0 : 100= (10/15) *16 Basis 629599.65+ - 297951.69 -.00 : 500=01+02-46 1396 STABLE BUILDING 498 6/1/1990 1/1/1991 12/31/2015 16 125,919.93 66,219.67- 6,629.33- 2,213.18- 4,416.15 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 6,629.33- 66,329.59 100.0000 % Depreciation (66329.59/3652.0) *365.0 : 100 = (10/15) *16 Basis 125919.93+ - 59590.34 -.00 : 500=01+02-46 1397 CAPITALIZED INTERET-rror Number: 070R Error Description: Accumulated Cost are Zero 1398 CAPITALIZED INTERET-rror Number: 070R Error Description: Accumulated Cost are Zero 1399 CAPITALIZED INTERET-rror Number: 070R Error Description: Accumulated Cost are Zero 1400 HIPPODROME BUILDING11 /1990 1/1/1991 12/31/2015 16 2,228,511.00 1,171,944.65- 117,324.83- 39,168.32- 78,156.51 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 117,324.83- 1,173, 891.18 100.0000 % Depreciation (1173891.18/3652.0) *365.0 : 100 = (10/15) *16 Basis 2228511.0+ - 1054619.82 -.00 : 500 =01 +02 -46 1401 HIPPODROME BUILDIN611 /1990 1/1/1991 12/31/2015 16 2,228,511.00 1,171,944.65- 117,324.83- 39,168.32- 78,156.51 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 117,324.83- 1,173, 891.18 100.0000 % Depreciation (1173891.18/3652.0) *365.0 : 100 = (10/15) *16 Basis 2228511.0+ - 1054619.82 -.00 : 500 =01 +02 -46 1402 CAPITALIZED INTERET-rror Number: 070R Error Description: Accumulated Cost are Zero 1403 CAPITALIZED INTERET-rror Number: 070R Error Description: Accumulated Cost are Zero 1404 PUMP HOUSE & WATER /1/1990 1/1/1991 12/31/2015 16 45,294.93 23,820.29- 2,384.62- 796.12- 1,588.50 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/21/2007 13 :13 :32 User Defined Depreciation Page - 49 Final As of: 12/31/2006 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 20 Buildings Major Equipment BU Buildings Batch: 10307 X Cost Account: 61700 -1720 Subledger /Type: Document: 28 DP Accum Depr Acct: 61700 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 2,384.62- 23, 859.26 100.0000 % Depreciation (23859.26/3652.0) *365.0: 100 = (10/15) *16 Basis 45294.93+ - 21435.67 -.00 : 500 =01 +02 -46 1405 CAPITALIZED INTERET-rror Number: 070R Error Description: Accumulated Cost are Zero 1406 BED & BREAKFAST BU16 /1 /1990 1/1/1991 12/31 /2015 16 1,739,325.66 914,688.51- 91,570.60- 30,570.73- 60,999.87 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 91,570.60- 916,207.75 100.0000 % Depreciation (916207.75/3652.0) *365.0 : 100= (10/15) *16 Basis 1739325.66+ - 823117.91 -.00 : 500 =01 +02 -46 1407 CAPITALIZED INTERET-rror Number: 070R Error Description: Accumulated Cost are Zero 1408 BUILDING CONSTRUCTI2 /31/1991 1/1/1992 12/31 /2016 15 195,548.00 97,777.70- 9,769.00- 9,769.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 9,769.00- 107,539.30 100.0000 % Depreciation (107539.3/4018.0) *365.0 : 100 = (10/15) *16 Basis 195548.00+ - 88008.70 -.00 : 500=01+02-46 1409 TACK ROOM CONSTRU1.2Y31 /1991 1/1/1992 12/31 /2016 15 94,514.66 47,670.24- 4,680.60- 4,680.60 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,680.60- 51,525.02 100.0000 % Depreciation (51525.02/4018.0) *365.0 : 100 = (10/15) *16 Basis 94514.66+ - 42989.64 -.00 : 500 =01 +02 -46 1410 REMODELLING OF INT8 2/31 /1992 1/1/1993 12/31 /2017 14 74,108.63 34,650.72- 3,584.40- 3,584.40 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,584.40- 43, 042.31 100.0000 % Depreciation (43042.31 /4383.0) *365.0 : 100= (10/15) *16 Basis 74108.63+ - 31066.32 -.00 : 500=01+02-46 1413 G BARN & CONNECTING2 /31/1998 1/1/1999 12/31/2023 8 1,094,911.09 149,961.99- 55,549.43- 166,659.38- 111,109.95 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 55,549.43- 1,000,498.53 100.0000 % Depreciation (1000498.53/6574.0) *365.0 : 100 = (10/15) *16 Basis 1094911.09+ - 94412.56 -.00 : 500=01+02-46 1414 G BARN & CONNECTING2 /31/1998 1/1/1999 12/31/2023 8 469,247.59 64,269.41- 23,806.90- 71,425.44- 47,618.54 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/21/2007 13 :13 :32 User Defined Depreciation Page - 50 Final As of: 12/31/2006 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 20 Buildings Major Equipment BU Buildings Batch: 10307 X Cost Account: 61700 -1720 Subledger /Type: Document: 28 DP Accum Depr Acct: 61700 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 23,806.90- 428,785.08 100.0000 % Depreciation (428785.08/6574.0) *365.0: 100= (10/15) *16 Basis 469247.59+ - 40462.51 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 51 Final As of: 12/31/2006 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 60 Computer Equipment Major Equipment CE Computer Equipment Batch: 10307 X Cost Account: 61700 -1760 Subledger /Type: Document: 28 DP Accum Depr Acct: 61700 -1800 Description: Straight Line - 3 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 36 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1419 HP NETSERVER LH3000 2/31/2000 1/1/2001 12/31 /2003 6 12,458.88 12,458.88 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 12,458.88 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 52 Final As of: 12/31/2006 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 60 Computer Equipment Major Equipment CE Computer Equipment Batch: 10307 X Cost Account: 61700 -1760 Subledger /Type: Document: 28 DP Accum Depr Acct: 61700 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 60 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1420 DATA/VOICE CABLING 12/31/2000 1/1/2001 12/31 /2005 6 21,900.00 21,900.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 21, 900.00 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 53 Final As of: 12/31/2006 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 75 Other Equipment Major Equipment ME Machinery & Equipment Batch: 10307 X Cost Account: 61700 -1775 Subledger /Type: Document: 28 DP Accum Depr Acct: 61700 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 120 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1804 HOBART F198 DISHWA32 /19/2005 1/1/2006 12/31/2015 2 93,369.83 9,331.87- 9,331.87- 9,331.87 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 9,331.87- 93, 369.83 100.0000 % Depreciation (93369.83/3652.0) *365.0 : 100 = (10/15) *16 Basis 93369.83+ 0.0 -.00 : 500=01+02-46 1830 COMBI OVEN W /ROLL 16/29/2006 7/1/2006 6/30/2016 1 40,902.60 2,060.25- 2,060.25- 2,060.25 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,060.25- 40, 902.60 100.0000 % Depreciation (40902.6/3653.0) *184.0 : 100 = (10/15) *16 Basis 40902.6+ 0.0 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 54 Final As of: 12/31/2006 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 10307 X Cost Account: 61700 -1775 Subledger /Type: Document: 28 DP Accum Depr Acct: 61700 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 120 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1421 KAWAI GRAND PIANO 4/22/1991 1/1/1992 12/31 /2001 15 11,185.00 11,185.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 11,185.00 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 55 Final As of: 12/31/2006 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 10307 X Cost Account: 61700 -1775 Subledger /Type: Document: 28 DP Accum Depr Acct: 61700 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 120 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1805 JLG 2630ES 26' SCIS 3/15/2005 4/1/2005 3/31/2015 2 15,713.11 2,753.67- 1,570.45- 1,570.45 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,570.45- 14, 529.89 100.0000 % Depreciation (14529.89/3377.0) *365.0 : 100 = (10/15) *16 Basis 15713.11+ - 1183.22 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 56 Final As of: 12/31/2006 Company: 65100 STORM SEWER UTILITY Ledger Type: AA General Ledger FUND Account Category: 30 Storm Sewer Lines Major Equipment SS Storm Sewer Batch: 10307 X Cost Account: 65100 -1730 Subledger /Type: Document: 29 DP Accum Depr Acct: 65100 -1800 Description: Straight Line - 23 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 276 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1347 ORCHARD LN E SD IMError Number: 070R Error Description: Accumulated Cost are Zero 1358 PALMER LAKE PONDSError Number: 070R Error Description: Accumulated Cost are Zero 1365 PALMER LAKE PONDSError Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 57 Final As of: 12/31/2006 Company: 65100 STORM SEWER UTILITY Ledger Type: AA General Ledger FUND Account Category: 30 Storm Sewer Lines Major Equipment SS Storm Sewer Batch: 10307 X Cost Account: 65100 -1730 Subledger /Type: Document: 29 DP Accum Depr Acct: 65100 -1800 Description: Straight Line - 24 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 288 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1334 NW AREA IMPR PROJIBror Number: 070R Error Description: Accumulated Cost are Zero 1338 WOODBINE SD IMPR FERror Number: 070R Error Description: Accumulated Cost are Zero 1343 1/94 BROOKLYN BLVD Error Number: 070R Error Description: Accumulated Cost are Zero 1346 SHINGLE CRK POND 1/Mrror Number: 070R Error Description: Accumulated Cost are Zero 1354 BELLVUE IMPR Error Number: 070R Error Description: Accumulated Cost are Zero 1356 ST. AL'S IMPR Error Number: 070R Error Description: Accumulated Cost are Zero 1357 SHINGLE CRK POND Error Number: 070R Error Description: Accumulated Cost are Zero 1359 SE NEIGHBORHOOD IPHRor Number: 070R Error Description: Accumulated Cost are Zero 1361 PALMER LAKE PONDS 12/31/2001 1/1/2002 12/31 /2025 5 329, 325.09 59,381.23- 14,197.34- 10,705.30- 3,492.04 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14,197.34- 284,141.20 100.0000 % Depreciation (284141.2/7305.0) *365.0 : 100 = (10/15) *16 Basis 329325.09+ - 45183.89 -.00 : 500=01+02-46 1362 GARDEN CITY IMPR Error Number: 070R Error Description: Accumulated Cost are Zero 1368 01 -02 GARDEN CITY NError Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 58 Final As of: 12/31/2006 Company: 65100 STORM SEWER UTILITY Ledger Type: AA General Ledger FUND Account Category: 30 Storm Sewer Lines Major Equipment SS Storm Sewer Batch: 10307 X Cost Account: 65100 -1730 Subledger /Type: Document: 29 DP Accum Depr Acct: 65100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 300 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1808 NORTHPORT STORM DRA31 /2005 1/1/2006 12/31 /2030 2 441,755.61 17,658.61- 17,658.61- 17,658.61 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 17,658.61- 441,755.61 100.0000 % Depreciation (441755.61 /9131.0) *365.0 : 100= (10/15) *16 Basis 441755.61+ 0.0 -.00 : 500=01+02-46 1846 LIONS PARK SOUTH SlError Number: 070T Error Description: Mod. Start Date After Proc. Option Date 1853 SHINGLE CREEK PKWgrror Number: 070T Error Description: Mod. Start Date After Proc. Option Date 1856 TWIN LAKE AVE RECOUror Number: 070T Error Description: Mod. Start Date After Proc. Option Date R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 59 Final As of: 12/31/2006 Company: 65100 STORM SEWER UTILITY Ledger Type: AA General Ledger FUND Account Category: 30 Storm Sewer Lines Major Equipment SS Storm Sewer Batch: 10307 X Cost Account: 65100 -1730 Subledger /Type: Document: 29 DP Accum Depr Acct: 65100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1329 194 /BROOKLYN BLVD Trror Number: 070R Error Description: Accumulated Cost are Zero 1330 194 / BROOKLYN BLVD 12/31/1995 1/1/1996 12/31 /2020 11 1,137,455.78 245,772.88- 63,641.82- 193,893.80- 130,251.98 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 63,641.82- 955,324.72 100.0000 % Depreciation (955324.72/5479.0) *365.0 : 100= (10/15) *16 Basis 1137455.78+ - 182131.06 -.00 : 500=01+02-46 1331 194 /BROOKLYN BLVD Trror Number: 070R Error Description: Accumulated Cost are Zero 1332 194 /BROOKLYN BLVD TError Number: 070R Error Description: Accumulated Cost are Zero 1333 NW AREA IMPR PROJE (D2 /31 /1994 1/1/1995 12/31 /2019 12 535,758.79 151,613.52- 29,530.97- 25,610.75- 3,920.22 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 29,530.97- 413,676.24 100.0000 % Depreciation (413676.24/5113.0) *365.0 : 100= (10/15) *16 Basis 535758.79+ - 122082.55 -.00 : 500=01+02-46 1335 CORR METAL PIPE -SD 12/31/1995 1/1/1996 12/31 /2020 11 74,444.15 22,905.71- 3,678.44- 3,678.44 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,678.44- 55,216.88 100.0000 % Depreciation (55216.88/5479.0) *365.0 : 100 = (10/15) *16 Basis 74444.15+ - 19227.27 -.00 : 500=01+02-46 1336 JAMES, KNOX & 54th 12/31/1995 1/1/1996 12/31 /2020 11 64, 344.10 19,797.97- 3,179.38- 3,179.38 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,179.38- 47,725.51 100.0000 % Depreciation (47725.51 /5479.0) *365.0 : 100= (10/15) *16 Basis 64344.10+ - 16618.59 -.00 : 500=01+02-46 1337 WOODBINE SD IMPR PR2/31/1995 1/1/1996 12/31/2020 11 668,594.63 200,026.51- 33,442.97- 5,912.41- 27,530.56 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 33,442.97- 502,011.09 100.0000 % Depreciation (502011.09/5479.0) *365.0 : 100= (10/15) *16 Basis 668594.63+ - 166583.54 -.00 : 500=01+02-46 1339 ORCHARD LN E SD IMError Number: 070R Error Description: Accumulated Cost are Zero 1340 ORCHARD LN E IMPR P12/31/1996 1/1/1997 12/31 /2021 10 1,053,211.54 278,504.37- 51,609.44- 35,716.43- 15,893.01 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 60 Final As of: 12/31/2006 Company: 65100 STORM SEWER UTILITY Ledger Type: AA General Ledger FUND Account Category: 30 Storm Sewer Lines Major Equipment SS Storm Sewer Batch: 10307 X Cost Account: 65100 -1730 Subledger /Type: Document: 29 DP Accum Depr Acct: 65100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 51,609.44- 826,316.61 100.0000 % Depreciation (826316.61 /5844.0) *365.0 : 100= (10/15) *16 Basis 1053211.54+ - 226894.93 -.00 : 500 =01 +02 -46 1341 69th /SHINGLE CK PKW 12/31/1996 1/1/1997 12/31 /2021 10 86,988.00 25,037.30- 4,127.03- 4,127.03 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,127.03- 66, 077.73 100.0000 % Depreciation (66077.73/5844.0) *365.0 : 100 = (10/15) *16 Basis 86988.00+ - 20910.27 -.00 : 500=01+02-46 1342 LOGAN, JAMES, KNOX 12/31/1996 1/1/1997 12/31 /2021 10 362,500.20 104,336.49- 17,198.35- 17,198.35 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 17,198.35- 275, 362.06 100.0000 % Depreciation (275362.06/5844.0) *365.0 : 100= (10/15) *16 Basis 362500.20+ - 87138.14 -.00 : 500=01+02-46 1344 FRANCE AVE IMPR PR02/31 /1997 1/1/1998 12/31 /2022 9 79,187.30 21,293.91- 3,615.86- 3,615.86 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,615.86- 61,509.25 100.0000 % Depreciation (61509.25/6209.0) *365.0 : 100 = (10/15) *16 Basis 79187.30+ - 17678.05 -.00 : 500 =01 +02 -46 1345 ORCHARD LN W IMPR R 2/31 /1997 1/1/1998 12/31 /2022 9 431,510.00 76,849.74- 22,151.09- 38,542.69- 16,391.60 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 22,151.09- 376, 811.35 100.0000 % Depreciation (376811.35/6209.0) *365.0 : 100= (10/15) *16 Basis 431510.0+ - 54698.65 -.00 : 500 =01 +02 -46 1348 SHINGLE CRK REGION ror Number: 070R Error Description: Accumulated Cost are Zero 1349 BELLVUE IMPR 12/31/1998 1/1/1999 12/31/2023 8 1,090,347.87 205,210.99- 52,033.33- 70,485.57- 18,452.24 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 52,033.33- 937,170.21 100.0000 % Depreciation (937170.21 /6574.0) *365.0 : 100= (10/15) *16 Basis 1090347.87+ - 153177.66 -.00 : 500 =01 +02 -46 1350 ORCHARD LN W IMPRIPrror Number: 070R Error Description: Accumulated Cost are Zero 1351 BELLVUE IMPR SPECIRrror Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 61 Final As of: 12/31/2006 Company: 65100 STORM SEWER UTILITY Ledger Type: AA General Ledger FUND Account Category: 30 Storm Sewer Lines Major Equipment SS Storm Sewer Batch: 10307 X Cost Account: 65100 -1730 Subledger /Type: Document: 29 DP Accum Depr Acct: 65100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1352 ST AL'S IMPR, SPECI 12/31/1998 1/1/1999 12/31/2023 8 65,410.69 9,882.76- 3,264.24- 6,629.79- 3,365.55 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,264.24- 58,792.17 100.0000 % Depreciation (58792.17/6574.0) *365.0 : 100 = (10/15) *16 Basis 65410.69+ - 6618.52 -.00 : 500=01+02-46 1353 SE NEIGHBORHOOD IM'P2/31/1999 1/1/2000 12/31/2024 7 348,831.72 72,515.67- 15,339.22- 8,926.30- 6,412.92 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 15,339.22- 291,655.27 100.0000 % Depreciation (291655.27/6940.0) *365.0 : 100 = (10/15) *16 Basis 348831.72+ - 57176.45 -.00 : 500=01+02-46 1355 SHINGLE CRK REGIONA2/31/1999 1/1/2000 12/31/2024 7 2,927,979.71 515,689.36- 133,914.22- 244,157.62- 110,243.40 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 133,914.22- 2,546,204.57 100.0000 % Depreciation (2546204.57/6940.0) *365.0 : 100 = (10/15) *16 Basis 2927979.71+ - 381775.14 -.00 : 500 =01 +02 -46 1360 GARDEN CITY PROJECT2 /31/2000 1/1/2001 12/31/2025 6 885,716.25 190,810.17- 36,547.65- 888.59- 35,659.06 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 36,547.65- 731,453.73 100.0000 % Depreciation (731453.73/7305.0) *365.0 : 100 = (10/15) *16 Basis 885716.25+ - 154262.52 -.00 : 500=01+02-46 1363 BROOKLYN BLVD ROADW31/2001 1/1/2002 12/31/2026 5 76,274.32 15,256.67- 3,048.79- 3,048.79 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,048.79- 64, 066.44 100.0000 % Depreciation (64066.44/7670.0) *365.0 : 100 = (10/15) *16 Basis 76274.32+ - 12207.88 -.00 : 500 =01 +02 -46 1364 GARDEN CITY N IMPR 12/31/2001 1/1/2002 12/31 /2026 5 489,175.57 96,406.75- 19,625.00- 1,181.35- 18,443.65 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 19,625.00- 412,393.82 100.0000 % Depreciation (412393.82/7670.0) *365.0 : 100= (10/15) *16 Basis 489175.57+ - 76781.75 -.00 : 500=01+02-46 1366 SW AREA IMPR 12/31/2002 1/1/2003 12/31 /2027 4 428,133.80 62,767.28- 17,387.06- 4,013.66- 13,373.40 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 62 Final As of: 12/31/2006 Company: 65100 STORM SEWER UTILITY Ledger Type: AA General Ledger FUND Account Category: 30 Storm Sewer Lines Major Equipment SS Storm Sewer Batch: 10307 X Cost Account: 65100 -1730 Subledger /Type: Document: 29 DP Accum Depr Acct: 65100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 17,387.06- 382,753.58 100.0000 % Depreciation (382753.58/8035.0) *365.0 : 100= (10/15) *16 Basis 428133.8+ - 45380.22 -.00 : 500=01+02-46 1367 GARDEN CITY S IMPR 12/31/2002 1/1/2003 12/31/2027 4 607,516.32 93,052.75- 24,482.29- 2,910.42- 21,571.87 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 24,482.29- 538,945.86 100.0000 % Depreciation (538945.86/8035.0) *365.0 : 100= (10/15) *16 Basis 607516.32+ - 68570.46 -.00 : 500 =01 +02 -46 1369 02 -02 SW AREA IMPR Error Number: 070R Error Description: Accumulated Cost are Zero 1370 02 -06 GARDEN CITY S Error Number: 070R Error Description: Accumulated Cost are Zero 1371 HAPPY HOLLOW IMPR 12/31/2003 1/1/2004 12/31 /2028 3 236,848.58 28,426.94- 9,466.64- 9,466.64 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 9,466.64- 217,888.28 100.0000 % Depreciation (217888.28/8401.0) *365.0 : 100= (10/15) *16 Basis 236848.58+ - 18960.30 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 63 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 10307 X Cost Account: 70100 -1715 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 300 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1836 FUEL DISP SYSTEM /TAl2/31 /1997 1/1/1998 12/31 /2022 10 166,107.57 9,764.74- 9,764.74- 9,764.74 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 9,764.74- 166,107.57 100.0000 % Depreciation (166107.57/6209.0) *365.0 : 100= (10/15) *16 Basis 166107.57+ 0.0 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 64 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 10307 X Cost Account: 70100- 1775 -10 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 120 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1033 1984 ONAN GENERAT (ERtor Number: 070R Error Description: Accumulated Cost are Zero 1045 1984 MONTAUK BOSTON22/1995 6/1/1995 5/31/2005 12 13,637.10 13,637.10 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 13,637.10 100.0000 % 1046 2000 I NG ERSOLL RAN D4 /25/2000 4/1/2000 3/31/2010 7 11, 274.30 7,563.31- 1,142.09- 1,142.09 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,142.09- 4,853.08 100.0000 % Depreciation (4853.08/1551.0) *365.0 : 100 = (10/15) *16 Basis 11274.30+ - 6421.22 -.00 : 500 =01 +02 -46 1047 1996 LERIO AIR COMP 5/20/1996 5/1/1996 4/30/2006 11 11,300.05 11,300.05- 358.52- 358.52 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 358.52- 11, 300.05 100.0000 % 1048 1995 BRUSH CHIPPERError Number: 070R Error Description: Accumulated Cost are Zero 1049 1996 CHAMPION AIR C 6/17/1997 6/1/1997 5/31/2007 10 15,303.53 14,902.02- 970.53- 970.53 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 970.53- 1,372.04 100.0000 % Depreciation (1372.04/516.0) *365.0: 100= (10/15) *16 Basis 15303.53+ - 13931.49 -.00 : 500 =01 +02 -46 1050 SNAP -ON TOOLS ENGI16 /21 /1998 6/1/1998 5/31/2008 9 18,957.00 16,223.25- 1,930.02- 1,930.02 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,930.02- 4,663.77 100.0000 % Depreciation (4663.77/882.0) *365.0 : 100= (10/15) *16 Basis 18957.00+ - 14293.23 -.00 : 500 =01 +02 -46 1064 1994 POTHOLE PATC H E/1 /1994 7/1/1994 6/30/2004 13 30,188.53 30,188.53 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 30,188.53 100.0000 % 1066 1998 ROSCO OIL DIST 7/1/1998 7/1/1998 6/30/2008 9 46,140.06 39,228.69- 4,611.80- 4,611.80 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,611.80- 11,523.17 100.0000 % Depreciation (11523.17/912.0) *365.0 : 100 = (10/15) *16 Basis 46140.06+ - 34616.89 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 65 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 10307 X Cost Account: 70100- 1775 -10 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 120 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1815 2006 TORO VERMEER 12 /21/2006 3/1/2006 2/29/2016 1 27,597.69 2,311.77- 2,311.77- 2,311.77 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,311.77- 27, 597.69 100.0000 % Depreciation (27597.69/3653.0) *306.0 : 100 = (10/15) *16 Basis 27597.69+ 0.0 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 66 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 10307 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 60 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1032 2000 KUSTOM SMART 15/1/2000 5/1/2000 4/30/2005 7 14,753.15 14,753.15 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14,753.15 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 67 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 10307 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 120 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1004 2000 ELGIN PELICAN 4/1/2000 4/1/2000 3/31/2010 7 90,365.25 63,067.09- 8,401.21- 8,401.21 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,401.21- 35,699.37 100.0000 % Depreciation (35699.37/1551.0) *365.0 : 100 = (10/15) *16 Basis 90365.25+ - 54665.88 -.00 : 500 =01 +02 -46 1005 1997 CRAFCO SUPERS61120 /1997 5/1/1997 4/30/2007 10 24,942.30 24,121.83- 2,495.60- 2,495.60 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,495.60- 3,316.07 100.0000 % Depreciation (3316.07/485.0) *365.0: 100= (10/15) *16 Basis 24942.30+ - 21626.23 -.00 : 500 =01 +02 -46 1007 1999 MARK MACH /220 8/12/1999 8/1/1999 7/31/2009 8 58,004.16 43,027.99- 5,796.71- 5,796.71 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,796.71- 20,772.88 100.0000 % Depreciation (20772.88/1308.0) *365.0 : 100 = (10/15) *16 Basis 58004.16+ - 37231.28 -.00 : 500 =01 +02 -46 1008 2002 GILCREST PROPA10/25/2002 10/1/2002 9/30/2012 5 34,611.70 16,418.55- 3,162.14- 3,162.14 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,162.14- 21, 355.29 100.0000 % Depreciation (21355.29/2465.0) *365.0 : 100 = (10/15) *16 Basis 34611.70+ - 13256.41 -.00 : 500 =01 +02 -46 1009 1997 CATERPILLAR DO4/19/1999 4/1/1999 3/31/2009 8 55,225.58 42,810.00- 5,519.72- 5,519.72 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,519.72- 17, 935.30 100.0000 % Depreciation (17935.3/1186.0) *365.0 : 100 = (10/15) *16 Basis 55225.58+ - 37290.28 -.00 : 500 =01 +02 -46 1010 1997 TRACKLESS MTSError Number: 070R Error Description: Accumulated Cost are Zero 1011 2001 TRACKLESS MT5 11/11/2001 11/1/2001 10/31/2011 6 70,500.52 37,065.30- 6,914.37- 6,914.37 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 6,914.37- 40, 349.59 100.0000 % Depreciation (40349.59/2130.0) *365.0 : 100 = (10/15) *16 Basis 70500.52+ - 30150.93 -.00 : 500 =01 +02 -46 1013 1993 ROOT SNOWBLOW 121 /1995 6/1/1995 5/31/2005 12 48,536.60 48,536.60 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 68 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 10307 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 120 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 48, 536.60 100.0000 % 1015 1999 CASE IH TRACTO 7/29/1999 7/1/1999 6/30/2009 8 28,499.40 20,841.75- 3,064.74- 3,064.74 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,064.74- 10,722.39 100.0000 % Depreciation (10722.39/1277.0) *365.0 : 100 = (10/15) *16 Basis 28499.40+ - 17777.01 -.00 : 500 =01 +02 -46 1018 1998 JACOBSON SWEEP2 /1998 4/1/1998 3/31/2008 9 13,940.85 12,626.98- 1,051.68- 1,051.68 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,051.68- 2,365.55 100.0000 % Depreciation (2365.55/821.0) *365.0: 100= (10/15) *16 Basis 13940.85+ - 11575.30 -.00 : 500=01+02-46 1020 1974 CONCESSION TRA 2/31 /1974 12/1/1974 11/30/1984 33 16,721.84 16,721.84 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 16,721.84 100.0000 % 1024 1986 WENGER SHOWME766 /1995 6/1/1995 5/31/2005 12 60,557.00 60,557.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 60, 557.00 100.0000 % 1025 1996 CASE UTILITY T 3/20/1997 3/1/1997 2/28/2007 10 28,013.51 27,379.50- 3,922.26- 3,922.26 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,922.26- 4,556.27 100.0000 % Depreciation (4556.27/424.0) *365.0 : 100= (10/15) *16 Basis 28013.51+ - 23457.24 -.00 : 500=01+02-46 1036 1994 FORD GODWIN TR5/21/1995 6/1/1995 5/31/2005 12 27,353.14 27,353.14 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 27, 353.14 100.0000 % 1738 2004 TRACKLESS MT5 1/6/2004 1/1/2004 12/31 /2013 3 76,992.76 23,101.58- 7,692.72- 7,692.72 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,692.72- 61,583.90 100.0000 % Depreciation (61583.9/2922.0) *365.0 : 100 = (10/15) *16 Basis 76992.76+ - 15408.86 -.00 : 500 =01 +02 -46 1747 2004 NEW HOLLAND TR12/29/2004 12/1/2004 11/30/2014 3 22,106.56 4,606.54- 2,209.44- 2,209.44 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,209.44- 19,709.46 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 69 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 10307 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 120 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Depreciation (19709.46/3256.0) *365.0 : 100 = (10/15) *16 Basis 22106.56+ - 2397.10 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 70 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 10307 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 120 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1000 1998 CHAMPION 736A 8/2/1998 9/1/1998 8/31/2008 9 127,800.00 99,229.82- 17,123.34- 17,123.34 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 17,123.34- 45,693.52 100.0000 % Depreciation (45693.52/974.0) *365.0 : 100 = (10/15) *16 Basis 127800.00+ - 82106.48 -.00 : 500=01+02-46 1001 1998 CATERPILLAR 92 10/29/1998 11/1/1998 10/31/2008 9 120,807.28 96,987.80- 12,976.28- 12,976.28 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 12,976.28- 36,795.76 100.0000 % Depreciation (36795.76/1035.0) *365.0 : 100 = (10/15) *16 Basis 120807.28+ - 84011.52 -.00 : 500=01+02-46 1002 2000 CATERPILLAR 95 12/21/1999 1/1/2000 12/31/2009 8 151,272.87 102,988.35- 16,080.16- 16,080.16 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 16,080.16- 64, 364.68 100.0000 % Depreciation (64364.68/1461.0) *365.0 : 100 = (10/15) *16 Basis 151272.87+ - 86908.19 -.00 : 500=01+02-46 1003 1998 DYNAPAC ROLLEM /9/1998 10/1/1998 9/30/2008 9 25,512.08 21,226.48- 2,447.95- 2,447.95 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,447.95- 6,733.55 100.0000 % Depreciation (6733.55/1004.0) *365.0 : 100 = (10/15) *16 Basis 25512.08+ - 18778.53 -.00 : 500 =01 +02 -46 1006 1997 ELGIN PELICAN 4/10/1997 5/1/1997 4/30/2007 10 82,946.98 81,277.10- 5,079.23- 5,079.23 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,079.23- 6,749.11 100.0000 % Depreciation (6749.11 /485.0) *365.0: 100= (10/15) *16 Basis 82946.98+ - 76197.87 -.00 : 500 =01 +02 -46 1814 2006 TRACKLESS SIDE2/17/2006 3/1/2006 2/29/2016 1 86,288.08 7,228.07- 7,228.07- 7,228.07 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,228.07- 86,288.08 100.0000 % Depreciation (86288.08/3653.0) *306.0 : 100 = (10/15) *16 Basis 86288.08+ 0.0 -.00 : 500=01+02-46 1819 2006 CATERPILLAR SK5/22/2006 6/1/2006 5/31/2016 1 43,426.25 2,544.00- 2,544.00- 2,544.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,544.00- 43,426.25 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 71 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 10307 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 120 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Depreciation (43426.25/3653.0) *214.0 : 100 = (10/15) *16 Basis 43426.25+ 0.0 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 72 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment GM Ground Maintenance Batch: 10307 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 15 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 180 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1816 2006 TORO REELMASTE /10/2006 3/1/2006 2/28/2021 1 31,379.33 1,752.52- 1,752.52- 1,752.52 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,752.52- 31,379.33 100.0000 % Depreciation (31379.33/5479.0) *306.0 : 100 = (10/15) *16 Basis 31379.33+ 0.0 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 73 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment GM Ground Maintenance Batch: 10307 X Cost Account: 70100- 1780 -15 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 15 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 180 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1014 1998 RANSOMES 3500Error Number: 070R Error Description: Accumulated Cost are Zero 1017 2001 TORO GROUNDMA85 /2001 2/1/2001 1/31/2016 6 19,776.95 8,441.39- 1,246.98- 1,246.98 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,246.98- 12,582.54 100.0000 % Depreciation (12582.54/3683.0) *365.0 : 100 = (10/15) *16 Basis 19776.95+ - 7194.41 -.00 : 500=01+02-46 1019 2001 TORO G RO U N DMA8 5/2001 2/1/2001 1/31/2016 6 18, 067.11 7,711.57- 1,139.17- 1,139.17 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,139.17- 11,494.71 100.0000 % Depreciation (11494.71 /3683.0) *365.0 : 100= (10/15) *16 Basis 18067.11+ - 6572.40 -.00 : 500=01+02-46 1021 2000 TORO GROUNDMA85 /2000 3/1/2000 2/28/2015 7 19,020.90 10,154.80- 1,085.58- 1,085.58 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,085.58- 9,951.68 100.0000 % Depreciation (9951.68/3346.0) *365.0 : 100 = (10/15) *16 Basis 19020.90+ - 9069.22 -.00 : 500=01+02-46 1023 2002 TORO GROUNDNEkEor Number: 070R Error Description: Accumulated Cost are Zero 1027 1998 TORO GREENSMA�329 /1998 7/1/1998 6/30/2013 9 12,797.04 9,040.27- 577.84- 577.84 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 577.84- 4,334.61 100.0000 % Depreciation (4334.61 /2738.0) *365.0 : 100= (10/15) *16 Basis 12797.04+ - 8462.43 -.00 : 500=01+02-46 1028 1997 RANSOMES FAIREVror Number: 070R Error Description: Accumulated Cost are Zero 1029 2000 TORO GREENMA95176 /2000 5/1/2000 4/30/2015 7 13,321.02 6,194.05- 855.14- 855.14 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 855.14- 7,982.11 100.0000 % Depreciation (7982.11 /3407.0) *365.0 : 100= (10/15) *16 Basis 13321.02+ - 5338.91 -.00 : 500=01+02-46 1030 1983 TORO PARKMASTE116 /1995 6/1/1995 5/31/2010 12 38,388.94 38,388.94 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/1612.0) *365.0 : 100 = (10/15) *16 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 74 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment GM Ground Maintenance Batch: 10307 X Cost Account: 70100- 1780 -15 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 15 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 180 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Basis 38388.94+ - 38388.94 -.00 : 500 =01 +02 -46 1031 1999 TORO GROUNDMASl /1999 4/1/1999 3/31/2014 8 13,352.97 8,415.19- 680.88- 680.88 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 680.88- 5,618.66 100.0000 % Depreciation (5618.66/3012.0) *365.0 : 100 = (10/15) *16 Basis 13352.97+ - 7734.31 -.00 : 500=01+02-46 1742 2004 TORO GROUNDMAS /2004 4/1/2004 3/31/2019 3 19,636.88 3,602.61- 1,308.41- 1,308.41 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,308.41- 17, 342.68 100.0000 % Depreciation (17342.68/4838.0) *365.0 : 100 = (10/15) *16 Basis 19636.88+ - 2294.20 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 75 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment GM Ground Maintenance Batch: 10307 X Cost Account: 70100- 1780 -15 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 15 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 180 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1775 2005 TORO GROUNDMAE22 /2005 7/1/2005 6/30/2020 2 64,196.94 6,432.58- 4,276.67- 4,276.67 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,276.67- 62,041.03 100.0000 % Depreciation (62041.03/5295.0) *365.0 : 100 = (10/15) *16 Basis 64196.94+ - 2155.91 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 76 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 10307 X Cost Account: 70100- 1780 -15 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 15 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 180 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1786 2005 CATERPILLAR 42 1/13/2005 2/1/2005 1/31/2020 2 97,154.58 12,397.05- 6,473.42- 6,473.42 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 6,473.42- 91,230.95 100.0000 % Depreciation (91230.95/5144.0) *365.0 : 100 = (10/15) *16 Basis 97154.58+ - 5923.63 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 77 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment GM Ground Maintenance Batch: 10307 X Cost Account: 70100- 1780 -15 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 15 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 180 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1829 2006 REELMASTER 6707/27/2006 8/1/2006 7/31/2021 1 62,418.88 1,743.03- 1,743.03- 1,743.03 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,743.03- 62,418.88 100.0000 % Depreciation (62418.88/5479.0) *153.0 : 100 = (10/15) *16 Basis 62418.88+ 0.0 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 78 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 10307 X Cost Account: 70100- 1780 -15 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 15 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 180 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1831 2006 CATERPILLAR GE7/18/2006 8/1/2006 7/31/2021 1 38,965.05 1,088.09- 1,088.09- 1,088.09 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,088.09- 38, 965.05 100.0000 % Depreciation (38965.05/5479.0) *153.0 : 100 = (10/15) *16 Basis 38965.05+ 0.0 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 79 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment GM Ground Maintenance Batch: 10307 X Cost Account: 70100- 1780 -15 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 15 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 180 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1850 2006 GROUNDMASTEFEEror Number: 070T Error Description: Mod. Start Date After Proc. Option Date R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 80 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment MS Marked Squads Batch: 10307 X Cost Account: 70100- 1795 -03 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 3 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 36 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1042 2003 FORD CROWN VIError Number: 070R Error Description: Accumulated Cost are Zero 1043 2003 FORD CROWN VIError Number: 070R Error Description: Accumulated Cost are Zero 1044 2003 FORD CROWN VIError Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 81 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment MS Marked Squads Batch: 10307 X Cost Account: 70100- 1795 -03 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 60 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1780 2005 FORD CROWN VIC2/3/2005 3/1/2005 2/28/2010 2 26,579.70 12,021.59- 4,600.62- 4,600.62 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,600.62- 19,158.73 100.0000 % Depreciation (19158.73/1520.0) *365.0 : 100 = (10/15) *16 Basis 26579.70+ - 7420.97 -.00 : 500=01+02-46 1781 2005 FORD CROWN VIC2/7/2005 3/1/2005 2/28/2010 2 26,579.70 12,021.59- 4,600.62- 4,600.62 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,600.62- 19,158.73 100.0000 % Depreciation (19158.73/1520.0) *365.0 : 100 = (10/15) *16 Basis 26579.70+ - 7420.97 -.00 : 500=01+02-46 1782 2005 FORD CROWN VIC2/14/2005 3/1/2005 2/28/2010 2 26,220.70 11,859.22- 4,538.48- 4,538.48 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,538.48- 18, 899.96 100.0000 % Depreciation (18899.96/1520.0) *365.0 : 100 = (10/15) *16 Basis 26220.70+ - 7320.74 -.00 : 500=01+02-46 1783 2005 FORD CROWN VIC2/14/2005 3/1/2005 2/28/2010 2 26,220.70 11,859.22- 4,538.48- 4,538.48 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,538.48- 18, 899.96 100.0000 % Depreciation (18899.96/1520.0) *365.0 : 100 = (10/15) *16 Basis 26220.70+ - 7320.74 -.00 : 500=01+02-46 1784 2005 FORD CROWN VIError Number: 070R Error Description: Accumulated Cost are Zero 1825 2006 FORD CROWN VIG5/11 /2006 6/1/2006 5/31/2011 1 25,415.54 2,978.60- 2,978.60- 2,978.60 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,978.60- 25,415.54 100.0000 % Depreciation (25415.54/1826.0) *214.0 : 100 = (10/15) *16 Basis 25415.54+ 0.0 -.00 : 500=01+02-46 1826 2006 FORD CROWN VIG5/18/2006 6/1/2006 5/31/2011 1 25,910.54 3,036.61- 3,036.61- 3,036.61 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,036.61- 25, 910.54 100.0000 % Depreciation (25910.54/1826.0) *214.0 : 100 = (10/15) *16 Basis 25910.54+ 0.0 -.00 : 500=01+02-46 1827 2006 FORD CROWN VIG5/18/2006 6/1/2006 5/31/2011 1 25,514.73 2,990.23- 2,990.23- 2,990.23 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 82 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment MS Marked Squads Batch: 10307 X Cost Account: 70100- 1795 -03 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 60 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 2,990.23- 25, 514.73 100.0000 % Depreciation (25514.73/1826.0) *214.0 : 100 = (10/15) *16 Basis 25514.73+ 0.0 -.00 : 500=01+02-46 1833 2006 FORD CROWN VIC11 /30/2006 12/1/2006 11/30/2011 1 25,732.00 436.85- 436.85- 436.85 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 436.85- 25,732.00 100.0000 % Depreciation (25732.0/1826.0) *31.0 : 100= (10/15) *16 Basis 25732.0+ 0.0 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 83 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 10307 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 2 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 24 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1098 2001 FORD CROWN VIC3/5/2001 3/1/2001 2/28/2003 6 22,528.00 22,528.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 22, 528.00 100.0000 % 1111 1999 FORD CROWN VIError Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/21/2007 13 :13 :32 User Defined Depreciation Page - 84 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 10307 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 60 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1061 1996 FORD F -150 1/2 Error Number: 070R Error Description: Accumulated Cost are Zero 1062 2002 CHEV SILVERADO5 /15/2002 5/1/2002 4/30/2007 5 19,938.65 18,758.07- 3,590.92- 3,590.92 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,590.92- 4,771.50 100.0000 % Depreciation (4771.5/485.0) *365.0: 100 = (10/15) *16 Basis 19938.65+ - 15167.15 -.00 : 500=01+02-46 1063 1998 FORD F150 EXT 4/28/1998 4/1/1998 3/31/2003 9 16,432.95 16,432.95 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 16,432.95 100.0000 % 1067 1998 DODGE RAM 3/4 6/10/1998 6/1/1998 5/31/2003 9 16,677.23 16,677.23 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 16,677.23 100.0000 % 1068 1998 DODGE RAM 1 TO6/15/1998 6/1/1998 5/31/2003 9 23,939.07 23,939.07 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 23, 939.07 100.0000 % 1070 1999 DODGE 1500 3/11/1999 3/1/1999 2/29/2004 8 18,170.36 18,170.36 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 18,170.36 100.0000 % 1073 1999 FORD TAURUS 4/10/1999 4/1/1999 3/31/2004 8 15,775.18 15,775.18 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 15,775.18 100.0000 % 1086 2001 CHEVROLET SUBl9/12/2000 9/1/2000 8/31/2005 7 37,395.08 37,395.08 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 37, 395.08 100.0000 % 1087 2002 CHEV BLAZER 4X 3/20/2002 3/1/2002 2/28/2007 5 20,345.50 19,721.92- 3,857.71- 3,857.71 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,857.71- 4,481.29 100.0000 % Depreciation (4481.29/424.0) *365.0: 100= (10/15) *16 Basis 20345.50+ - 15864.21 -.00 : 500 =01 +02 -46 1089 1998 DODGE RAM 1 T (Error Number: 070R Error Description: Accumulated Cost are Zero 1091 2001 CHEV 1/2 TON P 3/2/2001 3/1/2001 2/28/2006 6 14,231.43 14,231.43- 558.00- 558.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 558.00- 14,231.43 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 85 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 10307 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 60 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1092 1999 DODGE RAM 25005/25/1999 5/1/1999 4/30/2004 8 30,301.59 30,301.59 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 30, 301.59 100.0000 % 1093 2001 CHEV CARGO VAN/30/2001 3/1/2001 2/28/2006 6 19,831.97 19,831.97- 729.98- 729.98 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 729.98- 19, 831.97 100.0000 % 1095 1992 FORD 1/2 TON P 6/16/1995 6/1/1995 5/31/2000 12 10,151.52 10,151.52 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 10,151.52 100.0000 % 1097 1999 CHEVROLET CAVA/4/1999 5/1/1999 4/30/2004 8 13,754.48 13,754.48 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 13,754.48 100.0000 % 1100 2004 FORD CROWN VIError Number: 070R Error Description: Accumulated Cost are Zero 1101 2002 CHEV IMPALA 5/8/2002 5/1/2002 4/30/2007 5 16,294.16 15,329.37- 2,934.55- 2,934.55 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,934.55- 3,899.34 100.0000 % Depreciation (3899.34/485.0) *365.0: 100= (10/15) *16 Basis 16294.16+ - 12394.82 -.00 : 500 =01 +02 -46 1102 2001 DODGE GRAND C&1/2001 5/1/2001 4/30/2006 6 21,270.62 21,270.62- 1,599.67- 1,599.67 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,599.67- 21,270.62 100.0000 % 1104 2003 FORD CROWN VIError Number: 070R Error Description: Accumulated Cost are Zero 1106 2000 CHEVROLET MAL12 /2/2000 2/1/2000 1/31/2005 7 18,774.95 18,774.95 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 18,774.95 100.0000 % 1112 2001 CHEV 1/2 TON P 3/30/2001 3/1/2001 2/28/2006 6 14,515.29 14,515.29- 534.28- 534.28 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 534.28- 14, 515.29 100.0000 % 1113 1997 FORD F -350 TRU Error Number: 070R Error Description: Accumulated Cost are Zero 1114 1983 FORD TRUCK 12/31/1983 12/1/1983 11/30/1988 24 43,200.00 43,200.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 43,200.00 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 86 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 10307 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 60 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1116 2001 CHEV 1/2 TON P 3/15/2001 3/1/2001 2/28/2006 6 14,231.43 14,231.43- 549.14- 549.14 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 549.14- 14,231.43 100.0000 % 1117 2002 FORD F150 PICK 4/1/2002 4/1/2002 3/31/2007 5 14,454.82 13,796.67- 2,669.14- 2,669.14 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,669.14- 3,327.29 100.0000 % Depreciation (3327.29/455.0) *365.0 : 100= (10/15) *16 Basis 14454.82+ - 11127.53 -.00 : 500 =01 +02 -46 1119 1997 CHEVROLET PICIError Number: 070R Error Description: Accumulated Cost are Zero 1123 1999 CHEVROLET CAVA/29/1999 6/1/1999 5/31/2004 8 13,839.48 13,839.48 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 13, 839.48 100.0000 % 1124 1992 CHEVROLET APV 6/21/1995 6/1/1995 5/31/2000 12 14,548.90 14,548.90 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14, 548.90 100.0000 % 1125 2000 CHEVROLET MAL18/15/2000 8/1/2000 7/31/2005 7 17,214.10 17,214.10 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 17,214.10 100.0000 % 1126 1998 PLYMOUTH BREEZ /3/1998 3/1/1998 2/28/2003 9 13,653.30 13,653.30 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 13,653.30 100.0000 % 1127 1997 CHEVROLET CAVA/28/1997 3/1/1997 2/28/2002 10 12,656.46 12,656.46 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 12,656.46 100.0000 % 1128 1998 PLYMOUTH BREEZ /3/1998 3/1/1998 2/28/2003 9 13,653.30 13,653.30 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 13,653.30 100.0000 % 1129 1997 CHEVROLET CAVA/25/1997 3/1/1997 2/28/2002 10 12,656.46 12,656.46 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 12,656.46 100.0000 % 1735 2004 FORD F350 1 -TO 8/24/2004 8/1/2004 7/31/2009 3 36,122.47 17,467.77- 7,220.54- 7,220.54 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,220.54- 25,875.24 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 87 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 10307 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 60 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Depreciation (25875.24/1308.0) *365.0 : 100 = (10/15) *16 Basis 36122.47+ - 10247.23 -.00 : 500 =01 +02 -46 1736 2004 FORD E -250 CA 7/2/2004 7/1/2004 6/30/2009 3 16,677.50 8,347.88- 3,333.67- 3,333.67 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,333.67- 11,663.29 100.0000 % Depreciation (11663.29/1277.0) *365.0 : 100 = (10/15) *16 Basis 16677.50+ - 5014.21 -.00 : 500=01+02-46 1739 2005 DODGE CARAVAN4 /9/2004 4/1/2004 3/31/2009 3 19,838.38 10,918.71- 3,965.50- 3,965.50 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,965.50- 12, 885.17 100.0000 % Depreciation (12885.17/1186.0) *365.0 : 100 = (10/15) *16 Basis 19838.38+ - 6953.21 -.00 : 500=01+02-46 1740 2004 CHEVROLET SILV5/21/2004 5/1/2004 4/30/2009 3 13,958.08 7,452.98- 2,790.09- 2,790.09 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,790.09- 9,295.19 100.0000 % Depreciation (9295.19/1216.0) *365.0 : 100 = (10/15) *16 Basis 13958.08+ - 4662.89 -.00 : 500=01+02-46 1741 2004 FORD F350 1 -T 8/12/2004 8/1/2004 7/31/2009 3 34,013.18 16,447.77- 6,798.91- 6,798.91 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 6,798.91- 24, 364.32 100.0000 % Depreciation (24364.32/1308.0) *365.0 : 100 = (10/15) *16 Basis 34013.18+ - 9648.86 -.00 : 500=01+02-46 1743 2004 CHEVROLET SILV4/15/2004 4/1/2004 3/31/2009 3 22,548.14 12,410.12- 4,507.16- 4,507.16 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,507.16- 14,645.18 100.0000 % Depreciation (14645.18/1186.0) *365.0 : 100 = (10/15) *16 Basis 22548.14+ - 7902.96 -.00 : 500=01+02-46 1744 2004 FORD TAURUS 5/1/2004 5/1/2004 4/30/2009 3 13,741.66 7,337.42- 2,746.83- 2,746.83 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,746.83- 9,151.07 100.0000 % Depreciation (9151.07/1216.0) *365.0 : 100 = (10/15) *16 Basis 13741.66+ - 4590.59 -.00 : 500=01+02-46 1745 2004 CHEVROLET VEN - 4/26/2004 4/1/2004 3/31/2009 3 16,571.55 9,120.71- 3,312.50- 3,312.50- R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 88 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 10307 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 60 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,312.50- 10,763.34 100.0000 % Depreciation (10763.34/1186.0) *365.0 : 100 = (10/15) *16 Basis 16571.55+ - 5808.21 -.00 : 500=01+02-46 1746 2004 FORD TAURUS SE4/16/2004 4/1/2004 3/31/2009 3 13,783.04 7,585.96- 2,755.10- 2,755.10 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,755.10- 8,952.18 100.0000 % Depreciation (8952.18/1186.0) *365.0 : 100 = (10/15) *16 Basis 13783.04+ - 4830.86 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 89 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 10307 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 60 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1776 2005 FORD F250 9/12/2005 10/1/2005 9/30/2010 2 17,792.33 4,452.96- 3,556.52- 3,556.52 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,556.52- 16, 895.89 100.0000 % Depreciation (16895.89/1734.0) *365.0 : 100 = (10/15) *16 Basis 17792.33+ - 896.44 -.00 : 500 =01 +02 -46 1778 2005 FORD F150 6/2/2005 7/1/2005 6/30/2010 2 13,656.05 4,105.79- 2,729.71- 2,729.71 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,729.71- 12,279.97 100.0000 % Depreciation (12279.97/1642.0) *365.0 : 100 = (10/15) *16 Basis 13656.05+ - 1376.08 -.00 : 500=01+02-46 1779 2005 CHEVROLET IMPP6/16/2005 7/1/2005 6/30/2010 2 17,620.85 5,297.83- 3,522.24- 3,522.24 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,522.24- 15, 845.26 100.0000 % Depreciation (15845.26/1642.0) *365.0 : 100 = (10/15) *16 Basis 17620.85+ - 1775.59 -.00 : 500=01+02-46 1785 2005 CHEVROLET IMPP6/16/2005 7/1/2005 6/30/2010 2 17,620.85 5,297.83- 3,522.24- 3,522.24 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,522.24- 15, 845.26 100.0000 % Depreciation (15845.26/1642.0) *365.0 : 100 = (10/15) *16 Basis 17620.85+ - 1775.59 -.00 : 500=01+02-46 1820 2006 FORD CROWN VIC5/3/2006 6/1/2006 5/31/2011 1 26,855.21 3,147.32- 3,147.32- 3,147.32 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,147.32- 26, 855.21 100.0000 % Depreciation (26855.21 /1826.0) *214.0 : 100= (10/15) *16 Basis 26855.21+ 0.0 -.00 : 500=01+02-46 1821 2006 FORD CROWN VIC5/3/2006 6/1/2006 5/31/2011 1 27,015.17 3,166.07- 3,166.07- 3,166.07 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,166.07- 27, 015.17 100.0000 % Depreciation (27015.17/1826.0) *214.0 : 100 = (10/15) *16 Basis 27015.17+ 0.0 -.00 : 500=01+02-46 1828 2006 CHEVY IMPALA 6/14/2006 7/1/2006 6/30/2011 1 20,740.59 2,089.96- 2,089.96- 2,089.96 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,089.96- 20,740.59 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 90 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 10307 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 60 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Depreciation (20740.59/1826.0) *184.0 : 100 = (10/15) *16 Basis 20740.59+ 0.0 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 91 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 10307 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 8 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 96 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1777 2005 FORD ECONOLINB /30/2005 4/1/2005 3/31/2013 2 18,015.16 4,823.16- 2,110.03- 2,110.03 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,110.03- 15, 302.03 100.0000 % Depreciation (15302.03/2647.0) *365.0 : 100 = (10/15) *16 Basis 18015.16+ - 2713.13 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 92 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 10307 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 120 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1817 2006 CHEVY SILVERAD4 /7/2006 5/1/2006 4/30/2016 1 17,443.96 1,169.93- 1,169.93- 1,169.93 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,169.93- 17,443.96 100.0000 % Depreciation (17443.96/3653.0) *245.0 : 100 = (10/15) *16 Basis 17443.96+ 0.0 -.00 : 500=01+02-46 1818 2006 FORD F250 PICK 4/1/2006 5/1/2006 4/30/2016 1 18,949.33 1,270.90- 1,270.90- 1,270.90 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,270.90- 18,949.33 100.0000 % Depreciation (18949.33/3653.0) *245.0 : 100 = (10/15) *16 Basis 18949.33+ 0.0 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 93 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment FT Fire Trucks Batch: 10307 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 120 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1057 2002 FORD F350 4X4 6/3/2002 6/1/2002 5/31/2012 5 45,480.50 22,069.57- 4,320.01- 4,320.01 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,320.01- 27, 730.94 100.0000 % Depreciation (27730.94/2343.0) *365.0 : 100 = (10/15) *16 Basis 45480.50+ - 17749.56 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 94 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment HD Heavy Duty Trucks Batch: 10307 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 120 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1058 1994 FORD TANDEM DRror Number: 070R Error Description: Accumulated Cost are Zero 1059 2001 FREIGHTLINER F 11/13/2000 11/1/2000 10/31/2010 7 73,543.79 44,918.43- 7,463.04- 7,463.04 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,463.04- 36,088.40 100.0000 % Depreciation (36088.4/1765.0) *365.0 : 100 = (10/15) *16 Basis 73543.79+ - 37455.39 -.00 : 500 =01 +02 -46 1060 2000 INTERNATIONAL 11/29/1999 11/1/1999 10/31/2009 8 35,613.60 25,020.18- 3,735.85- 3,735.85 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,735.85- 14,329.27 100.0000 % Depreciation (14329.27/1400.0) *365.0 : 100 = (10/15) *16 Basis 35613.60+ - 21284.33 -.00 : 500=01+02-46 1065 1990 FORD TRUCK F806/21/1995 6/1/1995 5/31/2005 12 38,303.00 38,303.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 38, 303.00 100.0000 % 1069 1996 FORD L800 DUMP6/15/1996 6/1/1996 5/31/2006 11 71,310.27 71,310.27- 3,357.32- 3,357.32 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,357.32- 71, 310.27 100.0000 % 1075 1999 STERLING TAN DE11 /1 /1999 11/1/1999 10/31/2009 8 117,694.23 82,360.79- 12,460.59- 12,460.59 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 12,460.59- 47,794.03 100.0000 % Depreciation (47794.03/1400.0) *365.0 : 100 = (10/15) *16 Basis 117694.23+ - 69900.20 -.00 : 500 =01 +02 -46 1076 2002 STERLING SINGL 2/5/2002 2/1/2002 1/31/2012 5 95,474.29 48,143.30- 9,303.07- 9,303.07 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 9,303.07- 56,634.06 100.0000 % Depreciation (56634.06/2222.0) *365.0 : 100 = (10/15) *16 Basis 95474.29+ - 38840.23 -.00 : 500 =01 +02 -46 1077 1998 FORD STERLING 4/24/1998 4/1/1998 3/31/2008 9 65,765.44 51,271.44- 11,601.56- 11,601.56 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 11,601.56- 26,095.56 100.0000 % Depreciation (26095.56/821.0) *365.0 : 100 = (10/15) *16 Basis 65765.44+ - 39669.88 -.00 : 500 =01 +02 -46 1078 1996 FORD L800 DUMP 10/23/1996 10/1/1996 9/30/2006 11 74,395.11 74,395.11- 7,044.30- 7,044.30- R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 95 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment HD Heavy Duty Trucks Batch: 10307 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 120 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,044.30- 74, 395.11 100.0000 % 1079 1996 FORD L800 DUMP9/11/1996 9/1/1996 8/31/2006 11 82,828.00 82,828.00- 5,682.73- 5,682.73 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,682.73- 82,828.00 100.0000 % 1080 1995 FORD L800 DUMP6/21/1995 6/1/1995 5/31/2005 12 65,214.68 65,214.68 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 65,214.68 100.0000 % 1081 1997 FORD L8000 DUM 8/14/1997 8/1/1997 7/31/2007 10 83,441.71 79,282.49- 7,160.93- 7,160.93 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,160.93- 11, 320.15 100.0000 % Depreciation (11320.15/577.0) *365.0 : 100 = (10/15) *16 Basis 83441.71+ - 72121.56 -.00 : 500 =01 +02 -46 1082 1997 FORD L8000 DUM 5/14/1997 5/1/1997 4/30/2007 10 81,872.97 79,389.46- 7,554.00- 7,554.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,554.00- 10, 037.51 100.0000 % Depreciation (10037.51 /485.0) *365.0 : 100= (10/15) *16 Basis 81872.97+ - 71835.46 -.00 : 500=01+02-46 1083 1986 CHEVROLET SUBI6/16/1995 6/1/1995 5/31/2005 12 14,813.39 14,813.39 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14, 813.39 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 96 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment FT Fire Trucks Batch: 10307 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 120 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1084 1986 FORD FIRE TRUC 6/16/1995 6/1/1995 5/31/2005 12 153,127.43 153,127.43 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 153,127.43 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 97 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment HD Heavy Duty Trucks Batch: 10307 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 120 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1094 1994 FORD TRUCK Error Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 98 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 10307 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 120 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1103 1986 FORD VAN 6/20/1995 6/1/1995 5/31/2005 12 60,567.62 60,567.62 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 60, 567.62 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 99 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment HD Heavy Duty Trucks Batch: 10307 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 120 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1115 1996 FORD TRUCK /SE1/W /31 /1996 1/1/1996 12/31 /2005 11 79,434.72 79,434.72 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 79,434.72 100.0000 % 1118 1995 FORD SEWER VAEYror Number: 070R Error Description: Accumulated Cost are Zero 1121 2000 FORD F450 CAB/ 9/8/2000 9/1/2000 8/31/2010 7 48,707.59 31,338.47- 4,734.68- 4,734.68 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,734.68- 22,103.80 100.0000 % Depreciation (22103.8/1704.0) *365.0 : 100 = (10/15) *16 Basis 48707.59+ - 26603.79 -.00 : 500 =01 +02 -46 1737 2004 FORD F450 HD 1 6/4/2004 6/1/2004 5/31/2014 3 32,633.01 8,435.25- 3,261.51- 3,261.51 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,261.51- 27,459.27 100.0000 % Depreciation (27459.27/3073.0) *365.0 : 100 = (10/15) *16 Basis 32633.01+ - 5173.74 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 100 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment HD Heavy Duty Trucks Batch: 10307 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 120 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1822 2006 STERLING DUMP 2/28/2006 3/1/2006 2/29/2016 1 155,517.62 13,027.21- 13,027.21- 13,027.21 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 13,027.21- 155, 517.62 100.0000 % Depreciation (155517.62/3653.0) *306.0 : 100= (10/15) *16 Basis 155517.62+ 0.0 -.00 : 500=01+02-46 1823 2006 FORD F350 CAB 3/9/2006 4/1/2006 3/31/2016 1 27,946.48 2,103.83- 2,103.83- 2,103.83 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,103.83- 27, 946.48 100.0000 % Depreciation (27946.48/3653.0) *275.0 : 100 = (10/15) *16 Basis 27946.48+ 0.0 -.00 : 500=01+02-46 1824 2006 FORD 1 TON CAB 3/16/2006 4/1/2006 3/31/2016 1 40,842.12 3,074.62- 3,074.62- 3,074.62 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,074.62- 40, 842.12 100.0000 % Depreciation (40842.12/3653.0) *275.0 : 100 = (10/15) *16 Basis 40842.12+ 0.0 -.00 : 500=01+02-46 1832 2007 STERLING L7500 10/19/2006 11/1/2006 10/31/2016 1 206,172.14 3,442.79- 3,442.79- 3,442.79 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,442.79- 206,172.14 100.0000 % Depreciation (206172.14/3653.0) *61.0 : 100 = (10/15) *16 Basis 206172.14+ 0.0 -.00 : 500=01+02-46 1839 2006 PSI STREET FLU 11/20/2006 12/1/2006 11/30/2016 1 105,153.36 892.35- 892.35- 892.35 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 892.35- 105,153.36 100.0000 % Depreciation (105153.36/3653.0) *31.0 : 100 = (10/15) *16 Basis 105153.36+ 0.0 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 101 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment FT Fire Trucks Batch: 10307 X Cost Account: 70100- 1795 -15 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 15 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 180 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1051 1999 FREIGHTLINER R 7/5/1999 7/1/1999 6/30/2014 8 207,334.27 95,279.07- 14,937.97- 14,937.97 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14,937.97- 126, 993.17 100.0000 % Depreciation (126993.17/3103.0) *365.0 : 100 = (10/15) *16 Basis 207334.27+ - 80341.10 -.00 : 500=01+02-46 1052 2002 PIERCE ENFORCE11 /5/2002 11/1/2002 10/31/2017 5 325,314.00 104,531.38- 20,365.34- 20,365.34 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 20,365.34- 241,147.96 100.0000 % Depreciation (241147.96/4322.0) *365.0 : 100= (10/15) *16 Basis 325314.00+ - 84166.04 -.00 : 500=01+02-46 1053 1991 SPARTAN 6/19/1995 6/1/1995 5/31/2010 12 290,840.00 223,534.32- 19,700.54- 19,700.54 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 19,700.54- 87,006.22 100.0000 % Depreciation (87006.22/1612.0) *365.0 : 100 = (10/15) *16 Basis 290840.00+ - 203833.78 -.00 : 500=01+02-46 1054 1980 AMERICAN LAFRM /20/1995 6/1/1995 5/31/2010 12 211,989.48 211,989.48 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/1612.0) *365.0 : 100 = (10/15) *16 Basis 211989.48+ - 211989.48 -.00 : 500=01+02-46 1055 1997 FREIGHTLINER 2/9/1997 2/1/1997 1/31/2012 10 162,239.45 98,164.91- 12,594.08- 12,594.08 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 12,594.08- 76,668.62 100.0000 % Depreciation (76668.62/2222.0) *365.0 : 100 = (10/15) *16 Basis 162239.45+ - 85570.83 -.00 : 500 =01 +02 -46 1056 1985 CHEVROLET 1 -T (Error Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 102 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment FT Fire Trucks Batch: 10307 X Cost Account: 70100- 1795 -15 Subledger /Type: Document: 30 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 15 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 180 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1849 2000 FORD E350 AMBIError Number: 070T Error Description: Mod. Start Date After Proc. Option Date R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 103 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 10307 X Cost Account: 90100 -1715 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 300 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1812 GRANDVIEW PK TENNIS2 /31/2005 1/1/2006 12/31/2030 2 33,676.00 1,346.15- 1,346.15- 1,346.15 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,346.15- 33,676.00 100.0000 % Depreciation (33676.00/9131.0) *365.0 : 100 = (10/15) *16 Basis 33676.00+ 0.0 -.00 : 500=01+02-46 1813 GRANDVIEWATHLETIC12 /31/2005 1/1/2006 12/31/2030 2 139,214.00 5,564.90- 5,564.90- 5,564.90 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,564.90- 139,214.00 100.0000 % Depreciation (139214.00/9131.0) *365.0 : 100= (10/15) *16 Basis 139214.00+ 0.0 -.00 : 500=01+02-46 1843 CENTRAL PARK LIGHTError Number: 070T Error Description: Mod. Start Date After Proc. Option Date R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 104 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 10307 X Cost Account: 90100 -1715 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1600 CIVIC CENTER DRIVEWI2/12/1983 1/1/1984 12/31/2008 23 215,074.72 197,866.39- 8,592.39- 8,592.39 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,592.39- 25, 800.72 100.0000 % Depreciation (25800.72/1096.0) *365.0 : 100 = (10/15) *16 Basis 215074.72+ - 189274.00 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 105 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment PE Playground Equipment Batch: 10307 X Cost Account: 90100 -1715 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1601 PLAYGRND EQ- CENTRAP /31 /1995 1/1/1996 12/31 /2020 11 25,538.50 11,237.42- 1,020.71- 1,020.71 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,020.71- 15, 321.79 100.0000 % Depreciation (15321.79/5479.0) *365.0 : 100 = (10/15) *16 Basis 25538.50+ - 10216.71 -.00 : 500 =01 +02 -46 1602 PLAYGRND EQ 12/31/1994 1/1/1995 12/31 /2019 12 63, 002.86 30,243.11- 2,518.39- 2,518.39- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,518.39- 35,278.14 100.0000 % Depreciation (35278.14/5113.0) *365.0 : 100 = (10/15) *16 Basis 63002.86+ - 27724.72 -.00 : 500 =01 +02 -46 1603 PLAYGRND EQ 12/31/1995 1/1/1996 12/31/2020 11 32,310.07 14,217.03- 1,291.35- 1,291.35 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,291.35- 19,384.39 100.0000 % Depreciation (19384.39/5479.0) *365.0 : 100 = (10/15) *16 Basis 32310.07+ - 12925.68 -.00 : 500=01+02-46 1604 PLAYGRND EQ 12/31/1995 1/1/1996 12/31 /2020 11 39,151.13 17,227.23- 1,564.77- 1,564.77- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,564.77- 23,488.67 100.0000 % Depreciation (23488.67/5479.0) *365.0 : 100 = (10/15) *16 Basis 39151.13+ - 15662.46 -.00 : 500=01+02-46 1605 PLAYGRND EQ- GRAND`42/31/1996 1/1/1997 12/31 /2021 10 50,223.00 20,090.11- 2,007.39- 2,007.39 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,007.39- 32,140.28 100.0000 % Depreciation (32140.28/5844.0) *365.0 : 100 = (10/15) *16 Basis 50223.00+ - 18082.72 -.00 : 500 =01 +02 -46 1606 PLAYGRND EQ- GARDEN2 /31 /1996 1/1/1997 12/31 /2021 10 35,156.00 14,063.04- 1,405.17- 1,405.17 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,405.17- 22,498.13 100.0000 % Depreciation (22498.13/5844.0) *365.0 : 100 = (10/15) *16 Basis 35156.00+ - 12657.87 -.00 : 500 =01 +02 -46 1607 PLAYGRND EQ -W PALM12/31 /1996 1/1/1997 12/31 /2021 10 35,156.00 14,063.04- 1,405.17- 1,405.17 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 106 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment PE Playground Equipment Batch: 10307 X Cost Account: 90100 -1715 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1,405.17- 22,498.13 100.0000 % Depreciation (22498.13/5844.0) *365.0 : 100 = (10/15) *16 Basis 35156.00+ - 12657.87 -.00 : 500 =01 +02 -46 1608 PLAYG RN D EQ -MARLI N12/31 /1996 1/1/1997 12/31 /2021 10 25,112.00 10,045.27- 1,003.72- 1,003.72- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,003.72- 16, 070.45 100.0000 % Depreciation (16070.45/5844.0) *365.0 : 100 = (10/15) *16 Basis 25112.00+ - 9041.55 -.00 : 500=01+02-46 1609 PLAYGRND EQ- RIVER DF2 /31 /1996 1/1/1997 12/31 /2021 10 35,156.00 14,063.04- 1,405.17- 1,405.17 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,405.17- 22,498.13 100.0000 % Depreciation (22498.13/5844.0) *365.0 : 100 = (10/15) *16 Basis 35156.00+ - 12657.87 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 107 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 10307 X Cost Account: 90100 -1715 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1610 TENNIS COURT IM PR 12/31/1996 1/1/1997 12/31 /2021 10 27, 850.00 11,140.50- 1,113.15- 1,113.15 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,113.15- 17, 822.65 100.0000 % Depreciation (17822.65/5844.0) *365.0 : 100 = (10/15) *16 Basis 27850.00+ - 10027.35 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 108 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment PE Playground Equipment Batch: 10307 X Cost Account: 90100 -1715 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1611 PLAYG RN D EQ- FREEWN24 /1993 1/1/1994 12/31 /2018 13 28,125.65 14,625.95- 1,124.20- 1,124.20 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,124.20- 14,623.90 100.0000 % Depreciation (14623.9/4748.0) *365.0 : 100 = (10/15) *16 Basis 28125.65+ - 13501.75 -.00 : 500 =01 +02 -46 1612 PLAYG RN D EQ -NORTH P,04 /1993 1/1/1994 12/31 /2018 13 27, 999.90 14,560.57- 1,119.18- 1,119.18 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,119.18- 14, 558.51 100.0000 % Depreciation (14558.51 /4748.0) *365.0 : 100= (10/15) *16 Basis 27999.90+ - 13441.39 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 109 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 10307 X Cost Account: 90100 -1715 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1613 ARBORETUM PK- LSCAF7E13/1981 1/1/1982 12/31 /2006 25 169,492.10 169,492.10- 6,773.50- 6,773.50 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 6,773.50- 169,492.10 100.0000 % 1614 CENTRAL PK ATH FIEL 8/10/1981 1/1/1982 12/31 /2006 25 162,433.00 162,433.00- 6,491.39- 6,491.39 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 6,491.39- 162,433.00 100.0000 % 1615 CENTRAL /GARDEN CITY2/28/1981 1/1/1982 12/31 /2006 25 37,648.30 37,648.30- 1,504.56- 1,504.56 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,504.56- 37,648.30 100.0000 % 1616 CENTRAL PK PARKING 8/27/1982 1/1/1983 12/31 /2007 24 76,224.00 73,177.12- 3,046.87- 3,046.87 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,046.87- 6,093.75 100.0000 % Depreciation (6093.75/730.0) *365.0: 100= (10/15) *16 Basis 76224.00+ - 70130.25 -.00 : 500 =01 +02 -46 1617 CENTRAL PK EXERCIS6/14/1982 1/1/1983 12/31 /2007 24 85,551.00 82,131.30- 3,419.69- 3,419.69 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,419.69- 6,839.39 100.0000 % Depreciation (6839.39/730.0) *365.0 : 100= (10/15) *16 Basis 85551.00+ - 78711.61 -.00 : 500 =01 +02 -46 1618 CENTRAL PK TENNIS 4/23/1984 1/1/1985 12/31/2009 22 115,519.24 76,955.86- 12,842.73- 32,927.25- 20,084.52 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 12,842.73- 51,406.11 100.0000 % Depreciation (51406.11 /1461.0) *365.0 : 100= (10/15) *16 Basis 115519.24+ - 64113.13 -.00 : 500 =01 +02 -46 1619 CENTRAL PK TENNIS (Error Number: 070R Error Description: Accumulated Cost are Zero 1620 EVERGREEN PK PARKIK/28/1981 1/1/1982 12/31 /2006 25 53,798.37 53,798.37- 2,149.97- 2,149.97 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,149.97- 53,798.37 100.0000 % 1621 EVERGREEN PK SOCCER 1/1983 1/1/1984 12/31 /2008 23 29,901.63 27,509.17- 1,194.59- 1,194.59 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,194.59- 3,587.05 100.0000 % Depreciation (3587.05/1096.0) *365.0 : 100 = (10/15) *16 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 110 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 10307 X Cost Account: 90100 -1715 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Basis 29901.63+ - 26314.58 -.00 : 500 =01 +02 -46 1622 EVERGREEN PK- LIGHTS/12/1985 1/1/1986 12/31/2010 21 217,579.00 182,769.76- 8,696.35- 8,696.35 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,696.35- 43,505.59 100.0000 % Depreciation (43505.59/1826.0) *365.0 : 100 = (10/15) *16 Basis 217579.00+ - 174073.41 -.00 : 500=01+02-46 1623 EVERGREEN PK PARKIW /26/1984 1/1/1985 12/31/2009 22 80,440.59 70,787.72- 3,214.69- 3,214.69 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,214.69- 12,867.56 100.0000 % Depreciation (12867.56/1461.0) *365.0 : 100 = (10/15) *16 Basis 80440.59+ - 67573.03 -.00 : 500 =01 +02 -46 1624 KYLAWN PK PARKING L12/28/1981 1/1/1982 12/31 /2006 25 28, 394.18 28,394.18- 1,134.73- 1,134.73 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,134.73- 28, 394.18 100.0000 % 1625 LIONS PK W TRAILWAY12/12/1983 1/1/1984 12/31/2008 23 25,382.00 23,351.16- 1,014.03- 1,014.03 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,014.03- 3,044.87 100.0000 % Depreciation (3044.87/1096.0) *365.0 : 100 = (10/15) *16 Basis 25382.00+ - 22337.13 -.00 : 500=01+02-46 1626 NORTHPORT PK PARKIM /28/1981 1/1/1982 12/31/2006 25 34,232.09 34,232.09- 1,368.04- 1,368.04 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,368.04- 34,232.09 100.0000 % 1627 E PALMER LK BASIN T 11/9/1987 1/1/1988 12/31 /2012 19 54,146.00 41,151.45- 2,163.78- 2,163.78 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,163.78- 15,158.33 100.0000 % Depreciation (15158.33/2557.0) *365.0 : 100 = (10/15) *16 Basis 54146.00+ - 38987.67 -.00 : 500 =01 +02 -46 1628 SHINGLE CRK TRAILWiq /26/1982 1/1/1983 12/31 /2007 24 293,268.00 281,545.31- 11,722.69- 11,722.69 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 11,722.69- 23,445.38 100.0000 % Depreciation (23445.38/730.0) *365.0 : 100 = (10/15) *16 Basis 293268.00+ - 269822.62 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 111 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 10307 X Cost Account: 90100 -1715 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1629 SHINGLE CRK TRAILWiq /26/1982 1/1/1983 12/31/2007 24 157,391.00 151,099.67- 6,291.33- 6,291.33 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 6,291.33- 12,582.66 100.0000 % Depreciation (12582.66/730.0) *365.0 : 100 = (10/15) *16 Basis 157391.00+ - 144808.34 -.00 : 500=01+02-46 1630 W PALMER LK PARKING 2/28/1981 1/1/1982 12/31/2006 25 45,065.98 45,065.98- 1,800.99- 1,800.99 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,800.99- 45, 065.98 100.0000 % 1631 EVERGREEN PK LANDS/1966 1/1/1967 12/31 /1991 40 25,692.39 25,692.39 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 25,692.39 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 112 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment PE Playground Equipment Batch: 10307 X Cost Account: 90100 -1715 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1632 PLAYG RN D EQ- BELLVUQ /31 /1998 1/1/1999 12/31 /2023 8 27,743.20 8,878.60- 1,108.97- 1,108.97 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,108.97- 19, 973.57 100.0000 % Depreciation (19973.57/6574.0) *365.0 : 100 = (10/15) *16 Basis 27743.20+ - 7769.63 -.00 : 500=01+02-46 1633 PLAYG RN D EQ -E PALME2 /31 /1998 1/1/1999 12/31 /2023 8 27,743.20 8,878.60- 1,108.97- 1,108.97 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,108.97- 19, 973.57 100.0000 % Depreciation (19973.57/6574.0) *365.0 : 100 = (10/15) *16 Basis 27743.20+ - 7769.63 -.00 : 500=01+02-46 1634 PLAYG RN D EQ -HAPPY R/31/1998 1/1/1999 12/31 /2023 8 27,743.20 8,878.60- 1,108.97- 1,108.97 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,108.97- 19, 973.57 100.0000 % Depreciation (19973.57/6574.0) *365.0 : 100 = (10/15) *16 Basis 27743.20+ - 7769.63 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 113 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 10307 X Cost Account: 90100 -1715 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1635 CENTRAL PK IMPR 12/31/1999 1/1/2000 12/31 /2024 7 125,778.07 35,220.41- 5,027.15- 5,027.15 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,027.15- 95, 584.81 100.0000 % Depreciation (95584.81 /6940.0) *365.0 : 100= (10/15) *16 Basis 125778.07+ - 30193.26 -.00 : 500=01+02-46 1636 W PALMER LK TENNIS 10/18/2000 1/1/2001 12/31/2025 6 31,386.76 7,533.44- 1,254.53- 1,254.53 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,254.53- 25,107.85 100.0000 % Depreciation (25107.85/7305.0) *365.0 : 100 = (10/15) *16 Basis 31386.76+ - 6278.91 -.00 : 500=01+02-46 1637 CENTRAL PK IMPR 12/31/2001 1/1/2002 12/31 /2026 5 39,804.23 7,961.79- 1,591.03- 1,591.03 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,591.03- 33,433.47 100.0000 % Depreciation (33433.47/7670.0) *365.0 : 100 = (10/15) *16 Basis 39804.23+ - 6370.76 -.00 : 500=01+02-46 1638 EVERGREEN PK IMPR 12/31/2001 1/1/2002 12/31/2026 5 254,288.60 49,502.05- 10,232.32- 1,072.47- 9,159.85 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 10,232.32- 215,018.87 100.0000 % Depreciation (215018.87/7670.0) *365.0 : 100= (10/15) *16 Basis 254288.6+ - 39269.73 -.00 : 500 =01 +02 -46 1639 EVERGREEN PK IMPRError Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 114 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment PE Playground Equipment Batch: 10307 X Cost Account: 90100 -1715 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1640 PLAYGRND EQ -TWIN LA2/31/2002 1/1/2003 12/31 /2027 4 39,638.75 6,343.28- 1,584.46- 1,584.46 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,584.46- 34, 879.93 100.0000 % Depreciation (34879.93/8035.0) *365.0 : 100 = (10/15) *16 Basis 39638.75+ - 4758.82 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 115 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 10307 X Cost Account: 90100 -1715 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1641 SHINGLE CRK TRAIL Error Number: 070R Error Description: Accumulated Cost are Zero 1755 SHINGLE CRK TRAIL R 12/31/2004 1/1/2005 12/31/2029 2 32,300.23 2,455.14- 1,296.69- 265.78- 1,030.91 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,296.69- 31,141.78 100.0000 % Depreciation (31141.78/8766.0) *365.0 : 100 = (10/15) *16 Basis 32300.23+ - 1158.45 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 116 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 10307 X Cost Account: 90100 -1720 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1656 FENCING -COLD STOR/803/1984 1/1/1985 12/31/2009 22 191,539.00 168,554.32- 7,654.57- 7,654.57 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,654.57- 30,639.25 100.0000 % Depreciation (30639.25/1461.0) *365.0 : 100 = (10/15) *16 Basis 191539.00+ - 160899.75 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 117 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 20 Buildings Major Equipment BU Buildings Batch: 10307 X Cost Account: 90100 -1720 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1150 OLD COLD STORAGE /PP2/31/1984 1/1/1985 12/31/2009 22 207,039.40 162,396.43- 14,867.41- 14,867.41 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14,867.41- 59, 510.38 100.0000 % Depreciation (59510.38/1461.0) *365.0 : 100 = (10/15) *16 Basis 207039.40+ - 147529.02 -.00 : 500=01+02-46 1642 CITY HALL REMODEL 12/31/1995 1/1/1996 12/31 /2020 11 70,503.03 31,022.64- 2,817.82- 2,817.82 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,817.82- 42,298.21 100.0000 % Depreciation (42298.21 /5479.0) *365.0 : 100= (10/15) *16 Basis 70503.03+ - 28204.82 -.00 : 500 =01 +02 -46 1643 CITY HALL 6/1/1971 1/1/1972 12/31 /1996 35 713,772.50 713,772.50 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 713,772.50 100.0000 % 1644 1998 TELEPHONE SYS 2/31 /1998 1/1/1999 12/31 /2023 8 120,225.52 63,000.48- 3,364.01- 3,364.01 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,364.01- 60, 589.05 100.0000 % Depreciation (60589.05/6574.0) *365.0 : 100 = (10/15) *16 Basis 120225.52+ - 59636.47 -.00 : 500=01+02-46 1645 CITY HALL REMODEL 12/31/2002 1/1/2003 12/31 /2027 4 1,700,226.30 289,025.63- 67,156.22- 67,156.22 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 67,156.22- 1,478, 356.89 100.0000 % Depreciation (1478356.89/8035.0) *365.0 : 100 = (10/15) *16 Basis 1700226.30+ - 221869.41 -.00 : 500 =01 +02 -46 1646 COMMUNITY CENTER RIE1 /2003 1/1/2004 12/31/2028 3 581,805.58 95,797.27- 22,074.79- 22,074.79 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 22,074.79- 508, 083.10 100.0000 % Depreciation (508083.1 /8401.0) *365.0 : 100= (10/15) *16 Basis 581805.58+ - 73722.48 -.00 : 500=01+02-46 1647 POLICE STATION 12/31/2000 1/1/2001 12/31 /2025 6 5,188,062.84 1,245,238.38- 207,367.57- 207,367.57 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 207,367.57- 4,150,192.03 100.0000 % Depreciation (4150192.03/7305.0) *365.0 : 100 = (10/15) *16 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 118 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 20 Buildings Major Equipment BU Buildings Batch: 10307 X Cost Account: 90100 -1720 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Basis 5188062.84+ - 1037870.81 -.00 : 500=01+02-46 1648 EAST FIRE STATION 4/1/1971 1/1/1972 12/31 /1996 35 195,123.40 195,123.40 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 195,123.40 100.0000 % 1649 1998 TELEPHONE SYS 2/31 /1998 1/1/1999 12/31 /2023 8 10,555.34 5,531.21- 295.35- 295.35 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 295.35- 5,319.48 100.0000 % Depreciation (5319.48/6574.0) *365.0 : 100 = (10/15) *16 Basis 10555.34+ - 5235.86 -.00 : 500=01+02-46 1650 EAST FIRE STATION R 10/31/2001 1/1/2002 12/31 /2026 5 1,057,551.67 211,535.51- 42,271.85- 42,271.85 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 42,271.85- 888,288.01 100.0000 % Depreciation (888288.01 /7670.0) *365.0 : 100= (10/15) *16 Basis 1057551.67+ - 169263.66 -.00 : 500 =01 +02 -46 1651 WEST FIRE STATION 10/31/2001 1/1/2002 12/31 /2026 5 3,080,759.83 616,225.30- 123,142.38- 123,142.38 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 123,142.38- 2,587,676.91 100.0000 % Depreciation (2587676.91 /7670.0) *365.0 : 100= (10/15) *16 Basis 3080759.83+ - 493082.92 -.00 : 500 =01 +02 -46 1652 CITY GARAGE IM PR 12/31/1996 1/1/1997 12/31 /2021 10 1, 228, 866.11 491,568.87- 49,117.26- 49,117.26 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 49,117.26- 786,414.50 100.0000 % Depreciation (786414.5/5844.0) *365.0 : 100 = (10/15) *16 Basis 1228866.11+ - 442451.61 -.00 : 500 =01 +02 -46 1653 MUNICIPAL SERVICE G5/1/1971 1/1/1972 12/31/1996 35 377,953.80 377,953.80 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 377, 953.80 100.0000 % 1654 REROOF /INSULATE CIT12/31/1988 1/1/1989 12/31/2013 18 106,709.70 76,832.15- 4,264.88- 4,264.88 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,264.88- 34,142.43 100.0000 % Depreciation (34142.43/2922.0) *365.0 : 100 = (10/15) *16 Basis 106709.70+ - 72567.27 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 119 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 20 Buildings Major Equipment BU Buildings Batch: 10307 X Cost Account: 90100 -1720 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1655 M U N I GARAG E SALT S 0/1 /1979 1/1/1980 12/31 /2004 27 74, 816.41 74,816.41- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 74, 816.41 100.0000 % 1657 CITY GARAGE -FUEL DError Number: 070R Error Description: Accumulated Cost are Zero 1658 1998 TELEPHONE SYS 2/31 /1998 1/1/1999 12/31 /2023 8 17,979.30 9,421.50- 503.08- 503.08 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 503.08- 9,060.88 100.0000 % Depreciation (9060.88/6574.0) *365.0 : 100 = (10/15) *16 Basis 17979.30+ - 8918.42 -.00 : 500=01+02-46 1659 COMMUNITY CENTER ML1 /1971 1/1/1972 12/31 /1996 35 1,071,824.79 1,071,824.79 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,071,824.79 100.0000 % 1660 COMM CNTR -ROOF, INS/30/1988 1/1/1989 12/31/2013 18 280,290.70 201,812.37- 11,202.42- 11,202.42 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 11,202.42- 89,680.75 100.0000 % Depreciation (89680.75/2922.0) *365.0 : 100 = (10/15) *16 Basis 280290.70+ - 190609.95 -.00 : 500=01+02-46 1661 COMMUNITY CENTER V027 /1992 1/1/1993 12/31/2017 14 222,426.00 124,562.04- 8,890.08- 8,890.08 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,890.08- 106,754.04 100.0000 % Depreciation (106754.04/4383.0) *365.0 : 100= (10/15) *16 Basis 222426.00+ - 115671.96 -.00 : 500=01+02-46 1662 CIVIC CENTER REMODE2 /31 /2000 1/1/2001 12/31 /2025 6 52,143.93 12,515.58- 2,084.20- 2,084.20 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,084.20- 41,712.55 100.0000 % Depreciation (41712.55/7305.0) *365.0 : 100 = (10/15) *16 Basis 52143.93+ - 10431.38 -.00 : 500 =01 +02 -46 1663 COMMUNITY CENTER Al2/31/2001 1/1/2002 12/31 /2026 5 1,916,389.94 386,100.91- 76,462.08- 76,462.08 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 76,462.08- 1,606,751.11 100.0000 % Depreciation (1606751.11 /7670.0) *365.0 : 100= (10/15) *16 Basis 1916389.94+ - 309638.83 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 120 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 20 Buildings Major Equipment BU Buildings Batch: 10307 X Cost Account: 90100 -1720 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1664 GARDEN CITY PARK SF6/8/1981 1/1/1982 12/31 /2006 25 60,864.31 60,864.31- 2,432.35- 2,432.35 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,432.35- 60,864.31 100.0000 % 1665 EVERGREEN PARK SHE12/31/1998 1/1/1999 12/31/2023 8 82,147.95 26,289.60- 3,283.67- 3,283.67 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,283.67- 59,142.02 100.0000 % Depreciation (59142.02/6574.0) *365.0 : 100 = (10/15) *16 Basis 82147.95+ - 23005.93 -.00 : 500 =01 +02 -46 1666 CIVIC CENTER REMODE2 /31 /2003 1/1/2004 12/31 /2028 3 168,827.68 20,262.96- 6,747.90- 6,747.90 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 6,747.90- 155,312.62 100.0000 % Depreciation (155312.62/8401.0) *365.0 : 100= (10/15) *16 Basis 168827.68+ - 13515.06 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 121 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 55 Machinery & Equipment Major Equipment ME Machinery & Equipment Batch: 10307 X Cost Account: 90100 -1755 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 120 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1684 GRINDER 12/11/2003 1/1/2004 12/31 /2013 3 33, 893.63 10,169.75- 3,386.48- 3,386.48- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,386.48- 27,110.36 100.0000 % Depreciation (27110.36/2922.0) *365.0 : 100 = (10/15) *16 Basis 33893.63+ - 6783.27 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 122 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 60 Computer Equipment Major Equipment CE Computer Equipment Batch: 10307 X Cost Account: 90100 -1760 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 3 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 36 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1668 HP NETSERVER 6/200 Error Number: 070R Error Description: Accumulated Cost are Zero 1679 NOVELL GROUPWISE 56 /3/1999 1/1/2000 12/31/2002 7 13,083.00 13,083.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 13, 083.00 100.0000 % 1687 SOFTWARE -FACI LITY &1 /1 /1999 1/1/2000 12/31 /2002 7 14,408.00 14,408.00 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14,408.00 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 123 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 60 Computer Equipment Major Equipment CE Computer Equipment Batch: 10307 X Cost Account: 90100 -1760 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 60 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1680 MOBILE DIGITAL TERM 12/31/1994 1/1/1995 12/31/1999 12 33,598.62 33,598.62 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 33, 598.62 100.0000 % 1683 TRAFFICAD SIGNMAKINI /24/1996 1/1/1997 12/31 /2001 10 14,561.18 14,561.18 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14, 561.18 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 124 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 70 Office Furniture & Equipment Major Equipment OF Office Furnishings & Equipment Batch: 10307 X Cost Account: 90100 -1770 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 120 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1842 RICOH AF700 3/10/2006 4/1/2006 3/31/2016 1 25,811.34 1,943.09- 1,943.09- 1,943.09 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,943.09- 25, 811.34 100.0000 % Depreciation (25811.34/3653.0) *275.0 : 100 = (10/15) *16 Basis 25811.34+ 0.0 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 125 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 70 Office Furniture & Equipment Major Equipment OF Office Furnishings & Equipment Batch: 10307 X Cost Account: 90100 -1770 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 120 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1667 RICOH AFICIO 650 Error Number: 070R Error Description: Accumulated Cost are Zero 1681 RICOH AF650 COPIER 10/29/1999 1/1/2000 12/31 /2009 7 17,772.50 12,441.24- 1,775.46- 1,775.46 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,775.46- 7,106.72 100.0000 % Depreciation (7106.72/1461.0) *365.0 : 100 = (10/15) *16 Basis 17772.50+ - 10665.78 -.00 : 500 =01 +02 -46 1682 TOTAL STATION 9/23/1996 1/1/1997 12/31 /2006 10 14,505.31 14,505.31- 1,449.21- 1,449.21 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,449.21- 14, 505.31 100.0000 % 1686 SAVIN 9945DP COPIER 1/28/2000 1/1/2001 12/31/2010 6 10,350.11 6,210.47- 1,034.20- 1,034.20 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,034.20- 5,173.84 100.0000 % Depreciation (5173.84/1826.0) *365.0 : 100 = (10/15) *16 Basis 10350.11+ - 5176.27 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 126 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 10307 X Cost Account: 90100 -1775 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 120 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1669 PHOTO IMAGING SYSTE2 /17/2001 1/1/2002 12/31/2011 5 20,629.35 10,316.09- 2,061.52- 2,061.52 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,061.52- 12, 374.78 100.0000 % Depreciation (12374.78/2191.0) *365.0 : 100 = (10/15) *16 Basis 20629.35+ - 8254.57 -.00 : 500=01+02-46 1670 THERMO IMAGING CAME2/24/2001 1/1/2002 12/31/2011 5 23,000.00 11,501.58- 2,298.43- 2,298.43 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,298.43- 13,796.85 100.0000 % Depreciation (13796.85/2191.0) *365.0 : 100 = (10/15) *16 Basis 23000.00+ - 9203.15 -.00 : 500=01+02-46 1671 AIR COMPRESSOR /FIL12/19/2002 1/1/2003 12/31/2012 4 25,699.22 10,280.28- 2,567.48- 2,567.48 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,567.48- 17, 986.42 100.0000 % Depreciation (17986.42/2557.0) *365.0 : 100 = (10/15) *16 Basis 25699.22+ - 7712.80 -.00 : 500=01+02-46 1672 RADIO BASE STATION -12/31 /2001 1/1/2002 12/31 /2011 5 12,135.87 6,068.77- 1,212.75- 1,212.75 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,212.75- 7,279.85 100.0000 % Depreciation (7279.85/2191.0) *365.0 : 100 = (10/15) *16 Basis 12135.87+ - 4856.02 -.00 : 500=01+02-46 1673 EAGLE IMAGER 5/29/2003 1/1/2004 12/31/2013 3 15,800.00 4,740.76- 1,578.65- 1,578.65 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,578.65- 12,637.89 100.0000 % Depreciation (12637.89/2922.0) *365.0 : 100 = (10/15) *16 Basis 15800.00+ - 3162.11 -.00 : 500=01+02-46 1674 FFII CAPTURE IMAGE 9/30/1995 1/1/1996 12/31/2005 11 17,778.14 17,778.14 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 17,778.14 100.0000 % 1675 FFII HI -RES CAMERA 9/30/1995 1/1/1996 12/31/2005 11 24,269.51 24,269.51 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 24,269.51 100.0000 % 1676 VIDEO SURVEILLANCE 1/30/1997 1/1/1998 12/31 /2007 9 10,373.25 9,336.63- 1,036.61- 1,036.61- R12855 CITY OF BROOKLYN CENTER 2/21/2007 13 :13 :32 User Defined Depreciation Page - 127 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 10307 X Cost Account: 90100 -1775 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 120 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,036.61- 2,073.23 100.0000 % Depreciation (2073.23/730.0) *365.0: 100= (10/15) *16 Basis 10373.25+ - 8300.02 -.00 : 500=01+02-46 1677 TEAC 24CH VOICE LOG5/22/1998 1/1/1999 12/31 /2008 8 26,516.85 21,212.76- 2,648.42- 2,648.42 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,648.42- 7,952.51 100.0000 % Depreciation (7952.51 /1096.0) *365.0 : 100= (10/15) *16 Basis 26516.85+ - 18564.34 -.00 : 500 =01 +02 -46 1678 RADIO BASE STATION -12/31 /2001 1/1/2002 12/31 /2011 5 17,799.28 8,900.86- 1,778.71- 1,778.71 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,778.71- 10,677.13 100.0000 % Depreciation (10677.13/2191.0) *365.0 : 100 = (10/15) *16 Basis 17799.28+ - 7122.15 -.00 : 500=01+02-46 1685 UNIVERSAL GYM Error Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 128 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 85 Departmental Equipment Major Equipment OE Other Equipment Batch: 10307 X Cost Account: 90100 -1775 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 120 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1806 TRIMBLE SERVO TOTAL2/28/2005 1/1/2006 12/31 /2015 2 15,123.00 1,511.47- 1,511.47- 1,511.47 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,511.47- 15,123.00 100.0000 % Depreciation (15123.00/3652.0) *365.0 : 100 = (10/15) *16 Basis 15123.00+ 0.0 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 129 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment ST Streets Batch: 10307 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 300 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1807 NORTHPORT STREET IMQ /31 /2005 1/1/2006 12/31 /2030 2 1,268,113.40 50,691.20- 50,691.20- 50,691.20 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 50,691.20- 1,268,113.40 100.0000 % Depreciation (1268113.4/9131.0) *365.0 : 100 = (10/15) *16 Basis 1268113.4+ 0.0 -.00 : 500=01+02-46 1811 73RD AVE N STR RECO12/31/2005 1/1/2006 12/31/2030 2 425,725.55 17,017.83- 17,017.83- 17,017.83 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 17,017.83- 425,725.55 100.0000 % Depreciation (425725.55/9131.0) *365.0 : 100= (10/15) *16 Basis 425725.55+ 0.0 -.00 : 500=01+02-46 1844 SHINGLE CREEK PKWgrror Number: 070T Error Description: Mod. Start Date After Proc. Option Date 1845 LIONS PARK SOUTH SlError Number: 070T Error Description: Mod. Start Date After Proc. Option Date 1854 TWIN LAKE AVE RECOUror Number: 070T Error Description: Mod. Start Date After Proc. Option Date R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 130 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment ST Streets Batch: 10307 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1688 Streets - Pre -1979 12/31/1978 1/1/1979 12/31 /2003 28 4,603,723.73 4,603,723.73 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,603,723.73 100.0000 % 1689 Streets -1979 12/31/1979 1/1/1980 12/31 /2004 27 9,346.80 9,346.80 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 9,346.80 100.0000 % 1690 Streets -1980 12/31/1980 1/1/1981 12/31 /2005 26 123,322.37 123,322.37 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 123, 322.37 100.0000 % 1691 Streets -1981 12/31/1981 1/1/1982 12/31 /2006 25 20,460.65 20,460.65- 817.68- 817.68 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 817.68- 20,460.65 100.0000 % 1692 Streets -1982 12/31/1982 1/1/1983 12/31 /2007 24 173,455.66 166,522.18- 6,933.48- 6,933.48 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 6,933.48- 13, 866.96 100.0000 % Depreciation (13866.96/730.0) *365.0 : 100 = (10/15) *16 Basis 173455.66+ - 159588.70 -.00 : 500=01+02-46 1693 Streets -1983 12/31/1983 1/1/1984 12/31 /2008 23 43,637.83 40,146.32- 1,743.36- 1,743.36 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,743.36- 5,234.87 100.0000 % Depreciation (5234.87/1096.0) *365.0 : 100 = (10/15) *16 Basis 43637.83+ - 38402.96 -.00 : 500 =01 +02 -46 1694 Streets -1984 12/31/1984 1/1/1985 12/31 /2009 22 106,934.93 94,102.74- 4,273.50- 4,273.50 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,273.50- 17,105.69 100.0000 % Depreciation (17105.69/1461.0) *365.0 : 100 = (10/15) *16 Basis 106934.93+ - 89829.24 -.00 : 500=01+02-46 1695 Streets -1985 12/31/1985 1/1/1986 12/31 /2010 21 120,910.19 101,566.45- 4,832.63- 4,832.63 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,832.63- 24,176.37 100.0000 % Depreciation (24176.37/1826.0) *365.0 : 100 = (10/15) *16 Basis 120910.19+ - 96733.82 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 131 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment ST Streets Batch: 10307 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1696 Streets -1986 12/31/1986 1/1/1987 12/31 /2011 20 267,572.12 214,065.02- 10,695.56- 10,695.56 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 10,695.56- 64,202.66 100.0000 % Depreciation (64202.66/2191.0) *365.0 : 100 = (10/15) *16 Basis 267572.12+ - 203369.46 -.00 : 500=01+02-46 1697 Streets -1987 12/31/1987 1/1/1988 12/31 /2012 19 11,166.39 8,486.56- 446.23- 446.23 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 446.23- 3,126.06 100.0000 % Depreciation (3126.06/2557.0) *365.0 : 100 = (10/15) *16 Basis 11166.39+ - 8040.33 -.00 : 500 =01 +02 -46 1698 Streets -1988 12/31/1988 1/1/1989 12/31 /2013 18 200,932.30 144,673.45- 8,030.69- 8,030.69 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,030.69- 64,289.54 100.0000 % Depreciation (64289.54/2922.0) *365.0 : 100 = (10/15) *16 Basis 200932.30+ - 136642.76 -.00 : 500=01+02-46 1699 Streets -1989 12/31/1989 1/1/1990 12/31 /2014 17 234,650.41 159,566.95- 9,379.01- 9,379.01 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 9,379.01- 84,462.47 100.0000 % Depreciation (84462.47/3287.0) *365.0 : 100 = (10/15) *16 Basis 234650.41+ - 150187.94 -.00 : 500=01+02-46 1700 Streets -1990 12/31/1990 1/1/1991 12/31 /2015 16 535,411.77 342,678.19- 21,401.81- 21,401.81 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 21,401.81- 214,135.39 100.0000 % Depreciation (214135.39/3652.0) *365.0 : 100= (10/15) *16 Basis 535411.77+ - 321276.38 -.00 : 500=01+02-46 1701 Streets -1992 12/31/1992 1/1/1993 12/31 /2017 14 17,945.33 10,049.67- 717.25- 717.25 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 717.25- 8,612.91 100.0000 % Depreciation (8612.91 /4383.0) *365.0 : 100= (10/15) *16 Basis 17945.33+ - 9332.42 -.00 : 500=01+02-46 1702 Streets -1993 12/31/1993 1/1/1994 12/31 /2018 13 175,215.83 91,116.07- 7,003.52- 7,003.52 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 132 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment ST Streets Batch: 10307 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 7,003.52- 91,103.28 100.0000 % Depreciation (91103.28/4748.0) *365.0 : 100 = (10/15) *16 Basis 175215.83+ - 84112.55 -.00 : 500=01+02-46 1703 Streets -1994 12/31/1994 1/1/1995 12/31 /2019 12 898,748.77 431,424.01- 35,925.34- 35,925.34 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 35,925.34- 503,250.10 100.0000 % Depreciation (503250.1 /5113.0) *365.0 : 100= (10/15) *16 Basis 898748.77+ - 395498.67 -.00 : 500=01+02-46 1704 Streets -1995 12/31/1995 1/1/1996 12/31 /2020 11 487,581.22 214,544.77- 19,487.35- 19,487.35 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 19,487.35- 292,523.80 100.0000 % Depreciation (292523.8/5479.0) *365.0 : 100 = (10/15) *16 Basis 487581.22+ - 195057.42 -.00 : 500=01+02-46 1705 Streets -1996 12/31/1996 1/1/1997 12/31 /2021 10 1,115,976.98 446,411.15- 44,605.13- 44,605.13 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 44,605.13- 714,170.96 100.0000 % Depreciation (714170.96/5844.0) *365.0 : 100= (10/15) *16 Basis 1115976.98+ - 401806.02 -.00 : 500 =01 +02 -46 1706 Streets -1997 12/31/1997 1/1/1998 12/31 /2022 9 901,331.77 324,500.22- 36,027.30- 36,027.30 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 36,027.30- 612, 858.85 100.0000 % Depreciation (612858.85/6209.0) *365.0 : 100 = (10/15) *16 Basis 901331.77+ - 288472.92 -.00 : 500=01+02-46 1707 Streets -1998 12/31/1998 1/1/1999 12/31 /2023 8 727,774.63 232,907.81- 29,091.06- 29,091.06 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 29,091.06- 523, 957.88 100.0000 % Depreciation (523957.88/6574.0) *365.0 : 100= (10/15) *16 Basis 727774.63+ - 203816.75 -.00 : 500=01+02-46 1708 Streets -1999 12/31/1999 1/1/2000 12/31 /2024 7 1,095,344.83 306,718.84- 43,779.24- 43,779.24 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 43,779.24- 832,405.23 100.0000 % Depreciation (832405.23/6940.0) *365.0 : 100 = (10/15) *16 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 133 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment ST Streets Batch: 10307 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Basis 1095344.83+ - 262939.60 -.00 : 500 =01 +02 -46 1709 Streets -2000 12/31/2000 1/1/2001 12/31 /2025 6 1,412,668.38 339,068.54- 56,464.55- 56,464.55 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 56,464.55- 1,130, 064.39 100.0000 % Depreciation (1130064.39/7305.0) *365.0 : 100 = (10/15) *16 Basis 1412668.38+ - 282603.99 -.00 : 500 =01 +02 -46 1710 Streets -2001 12/31/2001 1/1/2002 12/31 /2026 5 106, 803.60 21,363.26- 4,269.09- 4,269.09- Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,269.09- 89,709.43 100.0000 % Depreciation (89709.43/7670.0) *365.0 : 100 = (10/15) *16 Basis 106803.60+ - 17094.17 -.00 : 500=01+02-46 1711 Streets -2002 12/31/2002 1/1/2003 12/31 /2027 4 1,319,099.37 211,092.01- 52,727.86- 52,727.86 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 52,727.86- 1,160,735.22 100.0000 % Depreciation (1160735.22/8035.0) *365.0 : 100 = (10/15) *16 Basis 1319099.37+ - 158364.15 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 134 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment CG Curbs & Gutters Batch: 10307 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1712 Curbs - Pre -1979 12/31/1978 1/1/1979 12/31 /2003 28 282,407.41 282,407.41 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 282,407.41 100.0000 % 1713 Curbs -1979 12/31/1979 1/1/1980 12/31 /2004 27 3,738.05 3,738.05 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,738.05 100.0000 % 1714 Curbs -1980 12/31/1980 1/1/1981 12/31 /2005 26 46,832.29 46,832.29 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 46, 832.29 100.0000 % 1715 Curbs -1981 12/31/1981 1/1/1982 12/31 /2006 25 8,182.67 8,182.67- 327.01- 327.01 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 327.01- 8,182.67 100.0000 % 1716 Curbs -1982 12/31/1982 1/1/1983 12/31 /2007 24 43,292.67 41,562.14- 1,730.52- 1,730.52 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,730.52- 3,461.05 100.0000 % Depreciation (3461.05/730.0) *365.0: 100= (10/15) *16 Basis 43292.67+ - 39831.62 -.00 : 500 =01 +02 -46 1717 Curbs -1983 12/31/1983 1/1/1984 12/31 /2008 23 17,452.40 16,056.02- 697.24- 697.24 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 697.24- 2,093.62 100.0000 % Depreciation (2093.62/1096.0) *365.0 : 100 = (10/15) *16 Basis 17452.40+ - 15358.78 -.00 : 500 =01 +02 -46 1718 Curbs -1984 12/31/1984 1/1/1985 12/31 /2009 22 16,601.96 14,609.72- 663.47- 663.47 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 663.47- 2,655.71 100.0000 % Depreciation (2655.71 /1461.0) *365.0 : 100= (10/15) *16 Basis 16601.96+ - 13946.25 -.00 : 500 =01 +02 -46 1719 Curbs -1985 12/31/1985 1/1/1986 12/31 /2010 21 40,735.81 34,218.72- 1,628.16- 1,628.16 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,628.16- 8,145.25 100.0000 % Depreciation (8145.25/1826.0) *365.0 : 100 = (10/15) *16 Basis 40735.81+ - 32590.56 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 135 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment CG Curbs & Gutters Batch: 10307 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1720 Curbs -1986 12/31/1986 1/1/1987 12/31 /2011 20 103,451.50 82,764.04- 4,135.23- 4,135.23 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,135.23- 24, 822.69 100.0000 % Depreciation (24822.69/2191.0) *365.0 : 100 = (10/15) *16 Basis 103451.50+ - 78628.81 -.00 : 500=01+02-46 1721 Curbs -1987 12/31/1987 1/1/1988 12/31 /2012 19 4,467.54 3,395.37- 178.53- 178.53 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 178.53- 1,250.70 100.0000 % Depreciation (1250.7/2557.0) *365.0: 100= (10/15) *16 Basis 4467.54+ - 3216.84 -.00 : 500 =01 +02 -46 1722 Curbs -1988 12/31/1988 1/1/1989 12/31 /2013 18 71,420.32 51,423.42- 2,854.47- 2,854.47 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,854.47- 22, 851.37 100.0000 % Depreciation (22851.37/2922.0) *365.0 : 100 = (10/15) *16 Basis 71420.32+ - 48568.95 -.00 : 500 =01 +02 -46 1723 Curbs -1989 12/31/1989 1/1/1990 12/31 /2014 17 37,430.52 25,453.49- 1,496.10- 1,496.10 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,496.10- 13,473.13 100.0000 % Depreciation (13473.13/3287.0) *365.0 : 100 = (10/15) *16 Basis 37430.52+ - 23957.39 -.00 : 500 =01 +02 -46 1724 Curbs -1990 12/31/1990 1/1/1991 12/31 /2015 16 195,613.84 125,198.22- 7,819.20- 7,819.20 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,819.20- 78,234.82 100.0000 % Depreciation (78234.82/3652.0) *365.0 : 100 = (10/15) *16 Basis 195613.84+ - 117379.02 -.00 : 500=01+02-46 1725 Curbs -1993 12/31/1993 1/1/1994 12/31 /2018 13 42,052.03 21,867.97- 1,680.85- 1,680.85 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,680.85- 21,864.91 100.0000 % Depreciation (21864.91 /4748.0) *365.0 : 100= (10/15) *16 Basis 42052.03+ - 20187.12 -.00 : 500 =01 +02 -46 1726 Curbs -1994 12/31/1994 1/1/1995 12/31 /2019 12 344,820.59 165,523.32- 13,783.38- 13,783.38 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 136 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment CG Curbs & Gutters Batch: 10307 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 13,783.38- 193,080.65 100.0000 % Depreciation (193080.65/5113.0) *365.0 : 100 = (10/15) *16 Basis 344820.59+ - 151739.94 -.00 : 500=01+02-46 1727 Curbs -1995 12/31/1995 1/1/1996 12/31/2020 11 188,691.88 83,027.92- 7,541.52- 7,541.52 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,541.52- 113,205.48 100.0000 % Depreciation (113205.48/5479.0) *365.0 : 1 00=(1 0/15)*16 Basis 188691.88+ - 75486.40 -.00 : 500=01+02-46 1728 Curbs -1996 12/31/1996 1/1/1997 12/31 /2021 10 438,104.35 175,249.74- 17,510.85- 17,510.85 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 17,510.85- 280, 365.46 100.0000 % Depreciation (280365.46/5844.0) *365.0 : 100= (10/15) *16 Basis 438104.35+ - 157738.89 -.00 : 500=01+02-46 1729 Curbs -1997 12/31/1997 1/1/1998 12/31 /2022 9 360,532.71 129,800.09- 14,410.92- 14,410.92 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14,410.92- 245,143.54 100.0000 % Depreciation (245143.54/6209.0) *365.0 : 100= (10/15) *16 Basis 360532.71+ - 115389.17 -.00 : 500=01+02-46 1730 Curbs -1998 12/31/1998 1/1/1999 12/31 /2023 8 252,822.65 80,910.16- 10,105.98- 10,105.98 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 10,105.98- 182, 018.47 100.0000 % Depreciation (182018.47/6574.0) *365.0 : 100= (10/15) *16 Basis 252822.65+ - 70804.18 -.00 : 500=01+02-46 1731 Curbs -1999 12/31/1999 1/1/2000 12/31 /2024 7 387,788.67 108,588.71- 15,499.31- 15,499.31 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 15,499.31- 294,699.27 100.0000 % Depreciation (294699.27/6940.0) *365.0 : 100= (10/15) *16 Basis 387788.67+ - 93089.40 -.00 : 500 =01 +02 -46 1732 Curbs -2000 12/31/2000 1/1/2001 12/31 /2025 6 539,781.41 129,558.30- 21,575.14- 21,575.14 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 21,575.14- 431,798.25 100.0000 % Depreciation (431798.25/7305.0) *365.0 : 100 = (10/15) *16 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 137 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment CG Curbs & Gutters Batch: 10307 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Basis 539781.41+ - 107983.16 -.00 : 500=01+02-46 1733 Curbs -2001 12/31/2001 1/1/2002 12/31 /2026 5 28,483.80 5,697.44- 1,138.54- 1,138.54 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,138.54- 23, 924.90 100.0000 % Depreciation (23924.9/7670.0) *365.0 : 100 = (10/15) *16 Basis 28483.80+ - 4558.90 -.00 : 500=01+02-46 1734 Curbs -2002 12/31/2002 1/1/2003 12/31/2027 4 552,277.38 88,379.50- 22,075.97- 22,075.97 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 22,075.97- 485, 973.85 100.0000 % Depreciation (485973.85/8035.0) *365.0 : 100 = (10/15) *16 Basis 552277.38+ - 66303.53 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 138 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment ST Streets Batch: 10307 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 31 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 25 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 300 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1751 SOUTHWEST AREA STRE/31 /2004 1/1/2005 12/31 /2029 2 143,526.55 11,474.58- 5,737.29- 5,737.29 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,737.29- 137,789.26 100.0000 % Depreciation (137789.26/8766.0) *365.0 : 100= (10/15) *16 Basis 143526.55+ - 5737.29 -.00 : 500 =01 +02 -46 1752 FRANCE AVENUE RELO(2/31/2004 1/1/2005 12/31/2029 2 614,649.55 49,139.66- 24,569.83- 24,569.83 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 24,569.83- 590, 079.72 100.0000 % Depreciation (590079.72/8766.0) *365.0 : 100= (10/15) *16 Basis 614649.55+ - 24569.83 -.00 : 500 =01 +02 -46 1754 GARDEN CITY SOUTH 92/31/2004 1 /1 /2005 12/31/2029 2 89,212.91 7,132.34- 3,566.17- 3,566.17 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,566.17- 85,646.74 100.0000 % Depreciation (85646.74/8766.0) *365.0 : 100 = (10/15) *16 Basis 89212.91+ - 3566.17 -.00 : 500=01+02-46 1756 HAPPY HOLLOW STREET /31 /2004 1/1/2005 12/31 /2029 2 766,568.32 61,285.16- 30,642.58- 30,642.58 - Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 30,642.58- 735,925.74 100.0000 % Depreciation (735925.74/8766.0) *365.0 : 100= (10/15) *16 Basis 766568.32+ - 30642.58 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 139 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: Account Category: Major Equipment Batch: Cost Account: Subledger /Type: Document: Accum Depr Acct: Description: Pattern: Depr Method: Initial Term: Life Periods: Compute Direction: In Service: Effective ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Company /LT Totals Accumulated Deprec. Account Amount LT Subl /Type 60100 -1800 331,865.04- AA 60200 -1800 436,957.23- AA 60900 -1800 26,358.68- AA 61300 -1800 27,170.03- AA 61700 -1800 207,495.09- AA 65100 -1800 70,434.94 AA 70100 -1800 443,304.24- AA 90100 -1800 1,457,370.63- AA Depreciation Expense Account Amount LT Subl /Type 49141 -6494 331, 865.04 AA 49251 -6494 436,957.23 AA 49611 -6494 17,121.88 AA 49612 -6494 9,236.80 AA 49721 -6494 27,170.03 AA 49851 -6494 22,839.76 AA 49852 -6494 49,033.00 AA 49853 -6494 49,968.11 AA 49854 -6494 24,654.35 AA 49855 -6494 60,999.87 AA 49411 -6494 70,434.94- AA 49951 -6494 443, 304.24 AA 49990 -6494 76, 315.34 AA 49991 -6494 390, 035.18 AA 49992 -6494 757, 096.81 AA 49993 -6494 233, 923.30 AA Error Number: 071W Error Description: G/L Post Not Executed - Version Blank R12855 CITY OF BROOKLYN CENTER 2/21/2007 13:13:32 User Defined Depreciation Page - 140 Grand Total: LT Cost Inception To Date AD Accumulated Depreciation Depreciation Expense AA 108,791,735.18 49,930,654.96- 2,860,086.00- 2,860,086.00 R12855 CITY OF BROOKLYN CENTER 2/21/2007 9:52:59 User Defined Depreciation Page - 1 Final As of: 12/31/2006 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 20 Buildings Major Equipment BU Buildings Batch: 10300 X Cost Account: 61700 -1720 Subledger /Type: Document: 21 DP Accum Depr Acct: 61700 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 60 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1411 CARPETING, CARRIAGE /31 /1997 1/1/1998 1 /31 /2006 12/31/2002 9 52,255.10 52,255.10- R12855 CITY OF BROOKLYN CENTER 2/21/2007 9:52:59 User Defined Depreciation Page - 2 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 10300 X Cost Account: 70100- 1775 -10 Subledger /Type: Document: 22 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 120 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1033 1984 ONAN GENERATOR21 /1995 6/1/1995 7/31/2006 5/31/2005 12 29,629.87 29,629.87- 1048 1995 BRUSH CHIPPER 6/21/1995 6/1/1995 2/28/2006 5/31/2005 12 17,679.00 17,679.00- R12855 CITY OF BROOKLYN CENTER 2/21/2007 9:52:59 User Defined Depreciation Page - 3 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 10300 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 22 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 120 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1010 1997 TRACKLESS MT5 11/17/1997 11/1/1997 2/28/2006 10/31/2007 10 52,165.84 45,820.51- 613.73- 613.73- R12855 CITY OF BROOKLYN CENTER 2/21/2007 9:52:59 User Defined Depreciation Page - 4 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment GM Ground Maintenance Batch: 10300 X Cost Account: 70100- 1780 -15 Subledger /Type: Document: 22 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 15 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 180 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1014 1998 RANSOMES 3500 12/29/1998 12/1/1998 7/31/2006 11/30/2013 9 66,965.07 43,129.26- 1,886.22- 1,886.22- 1023 2002 TORO G RO U N DMAE?8 /2002 1/1/2002 12/31 /200612/31 /2016 5 96,461.62 32,156.36- 6,425.25- 6,425.25- 1028 1997 RANSOMES FAIR1V/7/1997 5/1/1997 2/28/2006 4/30/2012 10 27,547.29 21,981.23- 145.76- 145.76- R12855 CITY OF BROOKLYN CENTER 2/21/2007 9:52:59 User Defined Depreciation Page - 5 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment MS Marked Squads Batch: 10300 X Cost Account: 70100- 1795 -03 Subledger /Type: Document: 22 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 3 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 36 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1042 2003 FORD CROWN VIC3/25/2003 3/1/2003 6/30/2006 2/28/2006 4 26,262.27 26,262.27- 1,418.47- 1,418.47- 1043 2003 FORD CROWN VIC3/4/2003 3/1/2003 6/30/2006 2/28/2006 4 26,463.21 26,463.21- 1,429.32- 1,429.32- 1044 2003 FORD CROWN VI(;1/7/2003 4/1/2003 4/30/2006 3/31/2006 4 25,594.39 25,594.39- 2,029.35- 2,029.35- R12855 CITY OF BROOKLYN CENTER 2/21/2007 9:52:59 User Defined Depreciation Page - 6 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment MS Marked Squads Batch: 10300 X Cost Account: 70100- 1795 -03 Subledger /Type: Document: 22 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 60 Depreciation Period Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1784 2005 FORD CROWN VIC2/17/2005 3/1/2005 11/30/2006 2/28/2010 2 27,259.08 11,928.14- 4,317.48- 4,317.48- R12855 CITY OF BROOKLYN CENTER 2/21/2007 9:52:59 User Defined Depreciation Page - 7 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 10300 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 22 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 2 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 24 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1111 1999 FORD CROWN VIC5/1 1/1999 5/1/1999 6/30/2006 4/30/2001 8 23,433.20 23,433.20- R12855 CITY OF BROOKLYN CENTER 2/21/2007 9:52:59 User Defined Depreciation Page - 8 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 10300 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 22 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 5 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 60 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1061 1996 FORD F -150 1/2 5/21/1996 5/1/1996 9/30/2006 4/30/2001 11 14,519.14 14,519.14- 1089 1998 DODGE RAM 1 TO6/8/1998 6/1/1998 4/30/2006 5/31/2003 9 29,728.15 29,728.15- 1100 2004 FORD CROWN VIC10/31 /2003 10/1/2003 5/31/2006 9/30/2008 4 25,673.80 16,511.18- 1,621.99- 1,621.99- 1104 2003 FORD CROWN VIC5/20/2003 5/1/2003 6/30/2006 4/30/2008 4 26,088.26 18,090.48- 2,160.59- 2,160.59- 1113 1997 FORD F -350 TRU 5/6/1997 5/1/1997 9/30/2006 4/30/2002 10 18,206.18 18,206.18- 1119 1997 CHEVROLET PICK6/17/1997 6/1/1997 9/30/2006 5/31/2002 10 14,354.07 14,354.07- R12855 CITY OF BROOKLYN CENTER 2/21/2007 9:52:59 User Defined Depreciation Page - 9 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment HD Heavy Duty Trucks Batch: 10300 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 22 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 120 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1058 1994 FORD TANDEM DL$/16/1995 6/1/1995 4/30/2006 5/31/2005 12 71,490.95 71,490.95- 1094 1994 FORD TRUCK 6/16/1995 6/1/1995 10/31/2006 5/31/2005 12 76,520.25 76,520.25- 1118 1995 FORD SEWER VAS /21 /1995 6/1/1995 11/30/2006 5/31/2005 12 146,370.58 146,370.58- R12855 CITY OF BROOKLYN CENTER 2/21/2007 9:52:59 User Defined Depreciation Page - 10 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment FT Fire Trucks Batch: 10300 X Cost Account: 70100- 1795 -15 Subledger /Type: Document: 22 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 15 Pattern: R Years Depr Method: SL Straight Line Initial Term: First Day of First Life Periods: 180 Depreciation Month Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1056 1985 CHEVROLET 1-T06/21/1995 6/1/1995 12/31/2006 5/31/2010 12 23,800.96 23,325.92- 139.04- 139.04- R12855 CITY OF BROOKLYN CENTER 2/21/2007 9:52:59 User Defined Depreciation Page - 11 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 60 Computer Equipment Major Equipment CE Computer Equipment Batch: 10300 X Cost Account: 90100 -1760 Subledger /Type: Document: 23 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 3 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 36 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1668 HP N ETSERVER 6/200 12/31/1997 1/1/1998 1 /31 /2006 12/31/2000 9 20,462.81 20,462.81- R12855 CITY OF BROOKLYN CENTER 2/21/2007 9:52:59 User Defined Depreciation Page - 12 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 70 Office Furniture & Equipment Major Equipment OF Office Furnishings & Equipment Batch: 10300 X Cost Account: 90100 -1770 Subledger /Type: Document: 23 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 120 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1667 RICOH AFICIO 650 4/22/1999 1/1/2000 3/31 /2006 12/31/2009 7 17,822.50 11,134.80- 439.02- 439.02- R12855 CITY OF BROOKLYN CENTER 2/21/2007 9:52:59 User Defined Depreciation Page - 13 Final As of: 12/31/2006 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 10300 X Cost Account: 90100 -1775 Subledger /Type: Document: 23 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 10 Pattern: R Years Depr Method: SL Straight Line Initial Term: R 1 st Day of Next Year Life Periods: 120 Depreciation Compute Direction: R Remaining Months In Service: 1/1/1900 Effective: 1/1/1900 ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments 1685 UNIVERSAL GYM 2/27/1990 1/1/1991 1 /31 /2006 12/31/2000 16 10, 980.00 10,980.00- R12855 CITY OF BROOKLYN CENTER 2/21/2007 9:52:59 User Defined Depreciation Page - 14 Final As of: 12/31/2006 Company: 70100 CENTRAL GARAGE Ledger Type: Account Category: Major Equipment Batch: Cost Account: Subledger /Type: Document: Accum Depr Acct: Description: Pattern: Depr Method: Initial Term: Life Periods: Compute Direction: In Service: Effective ... Modified Dates ... Life ... Accumulated Depreciation ... Balance Asset Number Description /Account Actual Start Disposal End Year Cost Inception to Date Year to Date Current Balance Adjustments Company /LT Totals Accumulated Deprec. Account Amount LT Subl /Type 70100 -1800 22,187.20- AA 90100 -1800 439.02- AA Depreciation Expense Account Amount LT Subl /Type 49951 -6494 22,187.20 AA 49990 -6494 439.02 AA Error Number: 071W Error Description: G/L Post Not Executed - Version Blank R12855 CITY OF BROOKLYN CENTER 2/21/2007 9:52:59 User Defined Depreciation Page - 15 Grand Total: LT Cost Inception To Date AD Accumulated Depreciation Depreciation Expense AA 967,733.59 828,027.05- 22,626.22- 22,626.22 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 1 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1130 LAND -PUMP HOUSE #1 PT W GDN CTY AA 750.00 750.00 12/1/1957 00 C 1131 LAND -PUMP HOUSE #2 PT W GDN CTYAA 750.00 750.00 12/1/1957 00 C 1132 LAND -PUMP HOUSE #3 -LOT 50 AA 400.00 400.00 3/1/1960 00 C 1133 LAND -PUMP HOUSE #4 - EVERGREEN PJKA 400.00 400.00 3/1/1960 00 C 1134 LAND -PUMP HOUSE #5 AA 400.00 400.00 1/1/1962 00 C 1135 LAND -PUMP HOUSE #6 AA 400.00 400.00 7/1/1965 00 C 1136 LAND -PUMP HOUSE #7 AA 400.00 400.00 1/1/1962 00 C 1137 LAND -PUMP HOUSE #8 AA 4,250.00 4,250.00 4/1/1976 00 C 1138 LAND - PUBLIC UTIL WATER INTAKE AA 3,483.00 3,483.00 7/1/1963 00 C 1139 LAND-WATER TOWER #1 AA 4,140.96 4,140.96 6/1/1957 00 C 1140 LAND -WATER TOWER #2 AA 4,016.71 4,016.71 3/1/1960 00 C 1141 LAND -WATER TOWER #3 AA 1,343.61 1,343.61 10/1/1965 00 C 1142 WATERMAIN EASEMENT -SOO LINE RINA 2,359.00 2,359.001 2/31/1987 00 C LA Land 23,093.28 23,093.28 10 Land 23,093.28 23,093.28 1151 MUNICIPAL GARAGE IMPR AA 73,401.75 28,047.14 3,486.61 3,486.61 3,486.61 45,354.6112/31/1994 SL R R 300 1152 MUNICIPAL GARAGE IMPR (15% SHA AA 188,589.10 70,476.63 8,430.01 8,430.01 8,430.01 118,112.4712/31 /1995 SL R R 300 1837 OLD COLD STORAGE /PAVED YARD AA 103,519.70 81,198.22 7,433.71 7,433.71 7,433.71 22,321.481 SL R R 300 BU Buildings 365,510.55 179,721.99 19,350.33 19,350.33 19,350.33 185,788.56 20 Buildings 365,510.55 179,721.99 19,350.33 19,350.33 19,350.33 185,788.56 1154 JAMES, KNOX & 54th IMPR PROJEC AA 106,550.00 34,831.49 5,513.32 5,513.32 5,513.32 71,718.5112/31/1994 SL R R 300 1156 69th AVE IMPR PROJECT AA 1,174,556.20 367,330.06 67,222.80 67,222.80 67,222.80 807,226.1412/31 /1993 SL R R 300 1158 NWAREA IMPR PROJECT AA 159,960.70 49,218.15 7,903.99 7,903.99 7,903.99 110,742.5512/31 /1995 SL R R 300 1159 WOODBINE AREA IMPR AA 76,185.99 23,203.25 3,781.52 3,781.52 3,781.52 52,982.7412/31 /1995 SL R R 300 1161 ORCHARD LANE E IMPR AA 397,213.17 113,752.84 18,883.56 18,883.56 18,883.56 283,460.3312/31 /1996 SL R R 300 1162 LOGAN, JAMES, KNOX & 54th AVE AA 325,078.05 92,335.08 15,504.87 15,504.87 15,504.87 232,742.9712/31 /1996 SL R R 300 1167 WATER MAINS 1958 ADDITIONS AA 997,140.00 997,140.00 12/31/1958 SL R R 300 1168 WATER MAINS 1959 ADDITIONS AA 134,657.30 134,657.30 12/31/1959 SL R R 300 1169 WATER MAINS 1960 ADDITIONS AA 303,559.60 303,559.60 12/31/1960 SL R R 300 1170 WATER MAINS 1961 ADDITIONS AA 363,540.90 363,540.90 12/31/1961 SL R R 300 1171 WATER MAINS 1962 ADDITIONS AA 94,938.98 94,938.98 12/31/1962 SL R R 300 1172 WATER MAINS 1963 ADDITIONS AA 59,422.92 59,422.92 12/31/1963 SL R R 300 1173 WATER MAINS 1964 ADDITIONS AA 245,068.70 245,068.70 12/31/1964 SL R R 300 1174 WATER MAINS 1965 ADDITIONS AA 207,460.10 207,460.10 12/31/1965 SL R R 300 1175 WATER MAINS 1966 ADDITIONS AA 213,716.70 213,716.70 12/31/1966 SL R R 300 1176 WATER MAINS 1967 ADDITIONS AA 165,923.10 165,923.10 12/31/1967 SL R R 300 1177 WATER MAINS 1968 ADDITIONS AA 350,714.20 350,714.20 12/31/1968 SL R R 300 1178 WATER MAINS 1968 ADDITIONS AA 79,019.34 79,019.34 12/31/1968 SL R R 300 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 2 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1179 WATER MAINS 1969 ADDITIONS AA 594,108.00 594,108.00 12/31/1969 SL R R 300 1180 WATER MAINS 1970 ADDITIONS AA 846,053.30 846,053.30 12/31/1970 SL R R 300 1181 WATER MAINS 1971 ADDITIONS AA 176,552.40 176,552.40 12/31/1971 SL R R 300 1182 WATER MAINS 1972 ADDITIONS AA 45,528.55 45,528.55 12/31/1972 SL R R 300 1183 WATER MAINS 1973 ADDITIONS AA 56,911.00 56,911.00 12/31/1973 SL R R 300 1184 WATER MAINS 1974 ADDITIONS AA 251,250.70 251,250.70 12/31/1974 SL R R 300 1185 WATER MAINS 1975 ADDITIONS AA 274,149.80 274,149.80 12/31/1975 SL R R 300 1186 WATER MAINS 1977 ADDITIONS AA 27,457.13 27,457.13 12/31/1977 SL R R 300 1187 WATER MAINS 1978 ADDITIONS AA 111,091.00 111,091.00 12/31/1978 SL R R 300 1188 WATER MAINS 1980 ADDITIONS AA 109,797.90 109,797.90 12/31/1980 SL R R 300 1189 WATER MAINS 1981 ADDITIONS AA 178,426.00 178,426.00 28,507.67 28,507.67 28,507.67 12/31/1981 SL R R 300 1190 WATER MAINS 1982 ADDITIONS AA 28,944.25 25,041.39 3,902.85 3,902.85 3,902.85 3,902.8612/31/1982 SL R R 300 1191 WATER MAINS 1983 ADDITIONS AA 142,501.60 109,127.35 16,664.29 16,664.29 16,664.29 33,374.2512/31/1983 SL R R 300 1192 WM- 69th /70th /LEE /MAJOR AA 84,289.19 58,066.91 8,732.78 8,732.78 8,732.78 26,222.2812/31/1984 SL R R 300 1193 WM 51st AVE W OF E TWI N LAKE AA 68, 947.40 47,498.14 7,143.23 7,143.23 7,143.23 21,449.2612/31/1984 SL R R 300 1194 WATER MAIN-CENTRAL PARK AA 107, 335.80 73, 943.96 11,120.46 11,120.46 11,120.46 33,391.8412/31/1984 SL R R 300 1195 WM -EARLE BROWN COMMONS AA 35,986.50 20,701.67 3,055.29 3,055.29 3,055.29 15,284.8312/31/1986 SL R R 300 1196 WM -LIONS PARK TO CTY RD 10 AA 336,128.40 178,533.91 26,241.78 26,241.78 26,241.78 157,594.4912/31 /1987 SL R R 300 1197 DISTRIBUTION SYSTEM AA 555,989.00 208,315.02 31,583.13 31,583.13 31,583.13 347,673.9812/31 /1992 SL R R 300 1201 ORCHARD LANE W IMPR AA 953,699.04 260,124.71 43,318.72 43,318.72 43,318.72 693,574.3312/31 /1997 SL R R 300 1202 FRANCE AVE IMPR AA 266,697.23 72,489.21 12,129.69 12,129.69 12,129.69 194,208.0212/31 /1997 SL R R 300 1209 BELLVUE IMPR AA 136,856.87 34,193.78 6,035.12 6,035.12 6,035.12 102,663.0912/31 /1998 SL R R 300 1210 ST AL'S NEIGHBORHOOD IMPR AA 22,648.99 5,678.53 997.62 997.62 997.62 16,970.4612/31/1998 SL R R 300 1211 CAMDEN /66th AVE. IMPR AA 33,537.05 7,453.41 1,447.99 1,447.99 1,447.99 26,083.6412/31/1999 SL R R 300 1212 SE NEIGHBORHOOD IMPR AA 76,049.19 17,346.49 3,258.78 3,258.78 3,258.78 58,702.7012/31/1999 SL R R 300 1215 73rd AVE, HUMBOLDT - CAMDEN AA 89,940.27 19,458.63 3,706.89 3,706.89 3,706.89 70,481.6412/31/2000 SL R R 300 1217 GARDEN CITY PROJECT AA 744,599.33 160,875.60 30,700.17 30,700.17 30,700.17 583,723.7312/31 /2000 SL R R 300 1218 BROOKLYN BLVD IMPR AA 251,270.06 50,259.98 10,043.62 10,043.62 10,043.62 201,010.0812/31 /2001 SL R R 300 1220 GARDEN CITY N AA 682,527.01 136,309.59 27,292.18 27,292.18 27,292.18 546,217.4212/31 /2001 SL R R 300 1223 SW AREA IMPR AA 346,813.20 54,722.04 13,900.04 13,900.04 13,900.04 292,091.1612/31/2002 SL R R 300 1224 GARDEN CITY S AA 339,176.74 53,586.60 13,590.67 13,590.67 13,590.67 285,590.1412/31/2002 SL R R 300 1226 FRANCE AVE. IMPR AA 14,267.50 2,799.91 722.48 722.48 722.48 11,467.5912/31/2002 SL R R 240 1229 HAPPY HOLLOW AA 271,471.48 32,582.43 10,850.49 10,850.49 10,850.49 238,889.0512/31/2003 SL R R 300 1809 NORTHPORT WATER AA 631,439.75 25,240.99 25,240.99 25,240.99 25,240.99 606,198.7612/31 /2005 SL N R 300 1847 LIONS PARK SOUTH WATER AA 475,702.67 475,702.6712/31/2006 SL N R 300 1851 SHINGLE CREEK PKWY RECONSTR AA 78,583.79 78,583.7912/31/2006 SL N R 300 1855 TWIN LAKE AVE RECONSTRUCTION AA 366,754.85 366,754.851 /2006 SL N R 300 WM Water Mains & Lines 15,268,188.89 8,221,508.74 458,996.99 458,996.99 458,996.99 7,046,680.15 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 3 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 35 Water Mains & Lines 15,268,188.89 8,221,508.74 458,996.99 458,996.99 458,996.99 7,046,680.15 1143 WELL #9 AA 439,168.30 344,472.44 31,536.48 31,536.48 31,536.48 94,695.8612/31/1984 SL R R 300 1144 WELL #10 WELL CASING AA 235,347.60 94,992.20 14,024.01 14,024.01 14,024.01 140,355.40 6/30/1991 SL R R 300 1145 WELL HOUSE #10 AA 280,737.30 131,162.30 13,587.58 13,587.58 13,587.58 149,575.0012/31/1992 SL R R 300 1146 WELL #10 PUMP & MOTOR AA 85,599.64 85,599.64 12/31/1992 SL R R 120 1147 WELL #10 COLUMN PIPE AA 4,755.54 4,755.54 12/31/1992 SL R R 120 1148 WELL #10 CONTROLS AA 52,310.90 52,310.90 12/31/1992 SL R R 120 1149 WELL #10 CHEMICAL FEED AA 52,310.90 52,310.90 12/31/1992 SL R R 120 1164 WATER TOWER #3 GENERAL CONST AA 551,588.50 551,588.50 12/1/1974 SL R R 300 1165 WATER CONTROL SYSTEM -SCADA AA 194,556.00 194,556.00 12/31/1987 SL R R 180 1166 SCADA IMPR AA 45,080.28 45,080.28 12/31/1993 SL R R 120 1207 SCADA SYSTEM AA 180,155.13 144,119.18 17,993.32 17,993.32 17,993.32 36,035.9512/31/1998 SL R R 120 1208 ELEVATED STORAGE TANK #3 RPR AA 459,078.58 207,812.74 14,770.82 14,770.82 14,770.82 251,265.8412/31 /1998 SL R R 300 1214 SCADA SYSTEM AA 52, 838.08 37,428.40 5,131.88 5,131.88 5,131.88 15,409.6812/31/1999 SL R R 120 1748 SCADA SYSTEM AA 34,174.24 2,732.14 1,366.07 1,366.07 1,366.07 31,442.101 SL R R 300 WS Wells & Storage 2,667,700.99 1,948,921.16 98,410.16 98,410.16 98,410.16 718,779.83 40 Water Wells & Storage 2,667,700.99 1,948,921.16 98,410.16 98,410.16 98,410.16 718,779.83 1203 DELUXE 65 -30/36 DBL.RED. SAW AA 11,692.65 8,886.04 1,401.38 1,401.38 1,401.38 2,806.61 4/15/1998 SL R R 120 ME Machinery & Equipment 11,692.65 8,886.04 1,401.38 1,401.38 1,401.38 2,806.61 55 Machinery & Equipment 11,692.65 8,886.04 1,401.38 1,401.38 1,401.38 2,806.61 1205 GENERAC GENERATOR AA 63,700.00 63,700.00 1 2/31/1998 SL R R 60 OE Other Equipment 63,700.00 63,700.00 75 Other Equipment 63,700.00 63,700.00 1204 PORTABLE KATOLIGHT GENERATOR AA 53,275.00 53,275.00 5/5/1998 SL R R 60 MO Mobile Equipment 53,275.00 53,275.00 80 Mobile Equipment 53,275.00 53,275.00 1859 CENTERBROOK NEIGHBORHOOD AA 394,584.07 394,584.0712/31 /2006 00 C 1863 HUMBOLDT AVE & EARLE BRN DRIVE AA 283,379.47 283,379.471 /2006 00 C WM Water Mains & Lines 677,963.54 677,963.54 99 Construction in Progress 677,963.54 677,963.54 49141 WATER UTILITY - OPERATIONS 19,131,124.90 10,476,012.93 578,158.86 578,158.86 578,158.86 8,655,111.97 60100 WATER UTILITY FUND 19,131,124.90 10,476, 012.93 578,158.86 578,158.86 578,158.86 8,655,111.97 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 4 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1231 LAND-LS #1 S 1/2 SEC 35 D1 9985 AA 1,000.00 1,000.00 1/1/1955 00 C 1232 LAND-LS #2 PT OUTLOT A CT27889 AA 39.10 39.10 9/1/1952 00 C 1233 LAND-LS #2 PT OUTLOT A W394672 AA 550.00 550.00 7/1/1974 00 C 1234 LAND -LS #3 ON RIGHT OF WAY AA 198.00 198.00 10/1/1957 00 C 1235 LAND -LS #4 ON RIGHT OF WAY AA 100.00 100.00 3/1/1961 00 C 1236 LAND -LS #5 ON RIGHT OF WAY AA 100.00 100.00 10/1/1960 00 C 1237 LAND -LS #6 ON RIGHT OF WAY AA 100.00 100.00 9/1/1961 00 C 1238 LAND -LS #7 ON RIGHT OF WAY AA 100.00 100.00 6/1/1962 00 C 1239 LAND -LS #8 ON RIGHT OF WAY AA 100.00 100.00 12/1/1967 00 C 1240 LAND -LS #9 ON RIGHT OF WAY AA 94.49 94.49 8/1/1969 00 C 1241 LAND -METER STATION -LTS15 Q356 AA 505.43 505.43 4/1/1965 00 C 1242 STRIP OF LAND N OF LS #2 AA 501.65 501.65 1/4/1988 00 C LA Land 3,388.67 3,388.67 10 Land 3,388.67 3,388.67 1293 MUNICIPAL GARAGE IMPR AA 73,401.75 29,668.83 3,361.94 3,361.94 3,361.94 43,732.9212/31/1994 SL R R 300 1294 MUNICIPAL GARAGE IMPR (15% SHA AA 188,589.10 71,248.59 8,374.91 8,374.91 8,374.91 117,340.5112/31 /1995 SL R R 300 1838 OLD COLD STORAGE /PAVED YARD AA 103,519.70 81,198.22 7,433.70 7,433.70 7,433.70 22,321.481 SL R R 300 BU Buildings 365,510.55 182,115.64 19,170.55 19,170.55 19,170.55 183,394.91 20 Buildings 365,510.55 182,115.64 19,170.55 19,170.55 19,170.55 183,394.91 1249 69th AVE IMPR PROJECT AA 346,627.30 113,922.81 17,889.03 17,889.03 17,889.03 232,704.4912/31 /1994 SL R R 300 1250 CO RR METAL PIPE SEWER RELINE AA 832,117.30 255, 917.89 41,124.91 41,124.91 41,124.91 576,199.4112/31/1995 SL R R 300 1252 NW AREA IMPR AA 119,713.70 36,834.57 5,915.31 5,915.31 5,915.31 82,879.1312/31/1995 SL R R 300 1253 WOODBINE AREA IMPR AA 164,876.32 50,659.94 8,151.93 8,151.93 8,151.93 114,216.3812/31 /1995 SL R R 300 1255 HUMBOLDT AVE IMPR AA 81,886.10 25,195.47 4,046.16 4,046.16 4,046.16 56,690.6312/31/1995 SL R R 300 1256 ORCHARD LANE E IMPR AA 387,735.79 110,774.12 18,450.63 18,450.63 18,450.63 276,961.6712/31 /1996 SL R R 300 1257 LOGAN, JAMES, KNOX & 54th AVE AA 399,778.58 113,631.15 19,062.57 19,062.57 19,062.57 286,147.4312/31 /1996 SL R R 300 1258 SEWER MAINS 1953 ADDITIONS AA 69,461.43 69,461.43 12/31/1953 SL R R 300 1259 SEWER MAINS 1954 ADDITIONS AA 37,000.00 37,000.00 12/31/1954 SL R R 300 1260 SEWER MAINS 1955 ADDITIONS AA 360,583.00 360,583.00 12/31/1955 SL R R 300 1261 SEWER MAINS 1956 ADDITIONS AA 846,535.00 846,535.00 12/31/1956 SL R R 300 1262 SEWER MAINS 1957 ADDITIONS AA 257,450.20 257,450.20 12/31/1957 SL R R 300 1263 SEWER MAINS 1958 ADDITIONS AA 356,080.60 356,080.60 12/31/1958 SL R R 300 1264 SEWER MAINS 1959 ADDITIONS AA 123,120.90 123,120.90 12/31/1959 SL R R 300 1265 SEWER MAINS 1960 ADDITIONS AA 1,584,224.79 1,584,224.79 12/31/1960 SL R R 300 1266 SEWER MAINS 1961 LESS 1975 DIS AA 25,426.92 25,426.92 12/31/1961 SL R R 300 1267 SEWER MAINS 1962 ADDITIONS AA 123,443.10 123,443.10 12/31/1962 SL R R 300 1268 SEWER MAINS 1963 ADDITIONS AA 14,954.92 14,954.92 12/31/1963 SL R R 300 1269 SEWER MAINS 1964 ADDITIONS AA 128,886.90 128,886.90 12/31/1964 SL R R 300 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 5 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1270 SEWER MAINS 1965 ADDITIONS AA 38,769.67 38,769.67 12/31/1965 SL R R 300 1271 SEWER MAINS 1966 ADDITIONS AA 21,012.78 21,012.78 12/31/1966 SL R R 300 1272 SEWER MAINS 1967 ADDITIONS AA 35,780.57 35,780.57 12/31/1967 SL R R 300 1273 SEWER MAINS 1968 ADDITIONS AA 152,965.80 152,965.80 12/31/1968 SL R R 300 1274 SEWER MAINS 1969 ADDITIONS AA 383,411.00 383,411.00 12/31/1969 SL R R 300 1275 SEWER MAINS 1970 ADDITIONS AA 88,540.01 88,540.01 12/31/1970 SL R R 300 1276 SEWER MAINS 1971 ADDITIONS AA 19,164.67 19,164.67 12/31/1971 SL R R 300 1277 SEWER MAINS 1972 ADDITIONS AA 40,651.87 40,651.87 12/31/1972 SL R R 300 1278 SEWER MAINS 1973 ADDITIONS AA 3,690.44 3,690.44 12/31/1973 SL R R 300 1279 SEWER MAINS 1974 ADDITIONS AA 53,679.75 53,679.75 12/31/1974 SL R R 300 1280 SEWER MAINS 1977 ADDITIONS AA 20,178.64 20,178.64 12/31/1977 SL R R 300 1281 SEWER MAINS 1978 ADDITIONS AA 57,728.21 57,728.21 12/31/1978 SL R R 300 1282 SEWER MAINS 1981 ADDITIONS AA 23,903.92 23,903.92 3,819.21 3,819.21 3,819.21 12/31/1981 SL R R 300 1283 SAN SEWER -69th & 70th AREA AA 15,596.65 9,777.45 1,453.81 1,453.81 1,453.81 5,819.2012/31/1985 SL R R 300 1284 SEWER MAINS 1983 ADDITIONS AA 12,199.71 9,342.63 1,426.58 1,426.58 1,426.58 2,857.0812/31/1983 SL R R 300 1285 EARLE BROWN COMMONS SEWERMAAA 55,018.30 31,649.93 4,671.12 4,671.12 4,671.12 23,368.3712/31/1986 SL R R 300 1286 FREEWAY BLVD SEWERMAIN AA 72,790.49 29,380.19 4,337.47 4,337.47 4,337.47 43,410.30 6/30/1991 SL R R 300 1287 1991 REPLACEMENT - BROOKLYN DR AA 65,690.31 26,295.35 3,936.26 3,936.26 3,936.26 39,394.9612/31/1991 SL R R 300 1288 1991 SEWERMAIN REPL AT LS #1 AA 73,175.90 28,803.95 4,433.55 4,433.55 4,433.55 44,371.9512/31/1991 SL R R 300 1289 1 694 SEWER MAIN REPL AA 221,100.30 82,840.75 12,559.66 12,559.66 12,559.66 138,259.5512/31 /1992 SL R R 300 1290 BROOKDALE AREA TRUNK REPL AA 135,687.90 50,838.74 7,707.80 7,707.80 7,707.80 84,849.1612/31/1992 SL R R 300 1291 JAMES, KNOX & 54TH IMPR AA 78,049.00 25,502.20 4,039.51 4,039.51 4,039.51 52,546.8012/31/1994 SL R R 300 1298 FRANCE AVE IMPR AA 114,208.57 30,711.33 5,215.01 5,215.01 5,215.01 83,497.2412/31/1997 SL R R 300 1299 ORCHARD W IMPR AA 622,202.76 167,313.82 28,411.10 28,411.10 28,411.10 454,888.9412/31 /1997 SL R R 300 1300 BELLVUE IMPR AA 316,927.32 79,395.99 13,963.43 13,963.43 13,963.43 237,531.3312/31 /1998 SL R R 300 1301 ST ALS IMPR AA 101,350.98 25,410.60 4,464.20 4,464.20 4,464.20 75,940.3812/31/1998 SL R R 300 1304 EARLE BROWN DR IMPR AA 2,049.56 455.51 88.49 88.49 88.49 1,594.0512/31/1999 SL R R 300 1305 CAMDEN /66th AVE IMPR AA 19,089.00 4,129.91 786.75 786.75 786.75 14,959.0912/31/2000 SL R R 300 1306 SE NEIGHBORHOOD IMPR AA 600,889.51 139,218.71 25,628.87 25,628.87 25,628.87 461,670.8012/31 /1999 SL R R 300 1314 GARDEN CITY PROJECT AA 728,545.08 159,901.77 29,907.03 29,907.03 29,907.03 568,643.3112/31 /2000 SL R R 300 1315 73rd AVE, HUMBOLDT - CAMDEN AA 38,680.23 8,368.50 1,594.21 1,594.21 1,594.21 30,311.7312/31/2000 SL R R 300 1317 GARDEN CITY PROJECT AA 596,507.08 118,279.73 23,895.00 23,895.00 23,895.00 478,227.3512/31 /2001 SL R R 300 1318 JUNE AVE IMPR AA 15,938.40 3,188.07 637.08 637.08 637.08 12,750.3312/31/2001 SL R R 300 1320 SW AREA IMPR AA 522,652.07 81,505.83 20,993.27 20,993.27 20,993.27 441,146.2412/31/2002 SL R R 300 1321 GARDEN CITY S IMPR AA 584,520.47 92,062.74 23,435.08 23,435.08 23,435.08 492,457.7312/31 /2002 SL R R 300 1325 HAPPY HOLLOW AA 258,242.54 30,837.12 10,328.89 10,328.89 10,328.89 227,405.4212/31 /2003 SL R R 300 1810 NORTHPORT SANITARY SEWER AA 555,614.28 22,209.97 22,209.97 22,209.97 22,209.97 533,404.3112/31/2005 SL N R 300 1848 LIONS PARK SOUTH SANITARY AA 508,587.27 508,587.2712/31 /2006 SL N R 300 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 6 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1852 SHINGLE CREEK PKWY RECONSTR AA 147,938.00 147,938.001 /2006 SL N R 300 SM Sewer Mains & Lines 13,662,631.86 6,831,001.83 374,583.89 374,583.89 374,583.89 6,831,630.03 45 Sewer Mains & Lines 13,662,631.86 6,831,001.83 374,583.89 374,583.89 374,583.89 6,831,630.03 1230 LS #1 & FORCE MAIN REPLACE AA 1,012,926.67 405,189.16 40,486.26 40,486.26 40,486.26 607,737.5112/31/1996 SL R R 300 1243 LS #2 MAIN STRUCTURE AA 545,000.00 249,351.14 24,620.54 24,620.54 24,620.54 295,648.86 6/30/1993 SL R R 300 1244 LS #2 PUMPS AA 40,000.00 40,000.00 6/30/1993 SL R R 120 1245 LS #2 CONTROLS AA 34,000.00 34,000.00 6/30/1993 SL R R 120 1246 LS #2 ALARMS AA 16,884.20 16,884.20 6/30/1993 SL R R 120 1247 LS #2 EMERG GENERATOR AA 20,000.00 20,000.00 6/30/1993 SL R R 120 1248 LS # 2 MAIN STRUCTURE AA 49,850.00 25,923.20 1,992.53 1,992.53 1,992.53 23,926.8012/31/1993 SL R R 300 1310 LS #8 REPLACEMENT AA 207,902.20 50,798.39 8,262.66 8,262.66 8,262.66 157,103.8112/31/2000 SL R R 300 1311 LS #9 REPLACEMENT AA 207,902.21 50,798.39 8,262.66 8,262.66 8,262.66 157,103.8212/31 /2000 SL R R 300 1326 LS #3 CONTROL CABINETS AA 35,719.65 4,196.59 1,431.80 1,431.80 1,431.80 31,523.0612/31/2003 SL R R 300 1327 LS #4 CONTROL CABINETS AA 35,719.66 4,196.59 1,431.80 1,431.80 1,431.80 31,523.0712/31/2003 SL R R 300 1760 2003 SCADA IMPROVEMENTS AA 67,475.78 5,394.52 2,697.26 2,697.26 2,697.26 62,081.2612/31/2004 SL R R 300 1761 LIFT STATION 5 &6 CONTROL CAB AA 66,532.15 5,319.08 2,659.54 2,659.54 2,659.54 61,213.0712/31/2004 SL R R 300 1762 LIFT STATION #6 CONTROL CABINE AA LS Lift Stations 2,339,912.52 912,051.26 91,845.05 91,845.05 91,845.05 1,427,861.26 50 Sewer Lift Stations 2,339,912.52 912,051.26 91,845.05 91,845.05 91,845.05 1,427,861.26 1303 SCADA SYSTEM AA 143,904.88 115,119.98 14,372.76 14,372.76 14,372.76 28,784.9012/31/1998 SL R R 120 1308 SCADA SYSTEM AA 35,225.39 25,441.45 3,258.34 3,258.34 3,258.34 9,783.941 SL R R 120 OE Other Equipment 179,130.27 140,561.43 17,631.10 17,631.10 17,631.10 38,568.84 75 Other Equipment 179,130.27 140,561.43 17,631.10 17,631.10 17,631.10 38,568.84 1860 CENTERBROOK NEIGHBORHOOD AA 449,438.53 449,438.5312/31 /2006 00 C 1864 HUMBOLDT AVE & EARLE BRN DRIVE AA 208,630.46 208,630.461 /2006 00 C SM Sewer Mains & Lines 658,068.99 658,068.99 99 Construction in Progress 658,068.99 658,068.99 49251 SEWER UTILITY- OPERATIONS 17,208,642.86 8,065,730.16 503,230.59 503,230.59 503,230.59 9,142,912.70 60200 SEWER UTILITY FUND 17,208,642.86 8,065,730.16 503,230.59 503,230.59 503,230.59 9,142,912.70 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 7 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1374 INTERIOR CONSTRUCTION AA 192,770.66 124,236.23 17,121.88 17,121.88 17,121.88 68,534.431 SL R R 120 LH Leasehold Improvements 192,770.66 124,236.23 17,121.88 17,121.88 17,121.88 68,534.43 25 Leasehold Improvements 192,770.66 124,236.23 17,121.88 17,121.88 17,121.88 68,534.43 1372 SECURITY CAMERA SYSTEM AA 17,947.94 17,947.94 6/9/2000 SL R R 60 1373 INVENTORY CONTROL SYSTEM AA 42,284.23 42,284.23 1 1/30/2000 SL R R 48 OE Other Equipment 60,232.17 60,232.17 75 Other Equipment 60,232.17 60,232.17 49611 BROOKLYN CENTER LIQUOR 253,002.83 184,468.40 17,121.88 17,121.88 17,121.88 68,534.43 1750 SHELVING AA 41,484.33 16,584.64 8,292.32 8,292.32 8,292.32 24,899.69 3/18/2004 SL R R 60 FF Furniture & Fixtures 41,484.33 16,584.64 8,292.32 8,292.32 8,292.32 24,899.69 65 Furniture & Fixtures 41,484.33 16,584.64 8,292.32 8,292.32 8,292.32 24,899.69 1749 SIGNAGE AA 9,450.00 1,888.96 944.48 944.48 944.48 7,561.04 8/19/2004 SL R R 120 OE Other Equipment 9,450.00 1,888.96 944.48 944.48 944.48 7,561.04 75 Other Equipment 9,450.00 1,888.96 944.48 944.48 944.48 7,561.04 49612 69TH AVENUE LIQUOR STORE 50,934.33 18,473.60 9,236.80 9,236.80 9,236.80 32,460.73 60900 BROOKLYN CENTER LIQUOR 303,937.16 202,942.00 26,358.68 26,358.68 26,358.68 100,995.16 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 8 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1376 CENTERBROOK GOLF COURSE LANDAA 70,392.00 70,392.00 4/4/1983 00 C 1377 GOLF COURSE CONSTRUCTION AA 1,320,009.57 1,320,009.571 /1987 00 C LA Land 1,390,401.57 1,390,401.57 10 Land 1,390,401.57 1,390,401.57 1375 PEDESTRIAN BRIDGE REPAIR AA 40,258.49 23,437.68 1,293.09 1,293.09 1,293.09 16,820.811 SL R R 300 LI Land Improvements 40,258.49 23,437.68 1,293.09 1,293.09 1,293.09 16,820.81 15 Land Improvements 40,258.49 23,437.68 1,293.09 1,293.09 1,293.09 16,820.81 1378 CENTERBROOK CLUB HOUSE AA 275,805.00 178,023.09 16,282.12 16,282.12 16,282.12 97,781.9110/21/1987 SL R R 300 1379 CENTERBROOK STORAGE BLDG AA 212,141.42 33,948.44 8,479.85 8,479.85 8,479.85 178,192.981 /2002 SL R R 300 BU Buildings 487,946.42 211,971.53 24,761.97 24,761.97 24,761.97 275,974.89 20 Buildings 487,946.42 211,971.53 24,761.97 24,761.97 24,761.97 275,974.89 1380 GREENS AERATOR AA 11,160.32 4,464.38 1,114.97 1,114.97 1,114.97 6,695.94 7/8/2002 SL R R 120 ME Machinery & Equipment 11,160.32 4,464.38 1,114.97 1,114.97 1,114.97 6,695.94 55 Machinery & Equipment 11,160.32 4,464.38 1,114.97 1,114.97 1,114.97 6,695.94 49721 CENTERBROOK GOLF COURSE 1,929,766.80 239,873.59 27,170.03 27,170.03 27,170.03 1,689,893.21 61300 CENTERBROOK GOLF COURSE 1,929,766.80 239,873.59 27,170.03 27,170.03 27,170.03 1,689,893.21 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 9 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1394 STABLE BUILDING 49851 AA 503,679.72 272,846.63 25,632.51 25,632.51 25,632.51 230,833.09 6/1/1990 SL R R 300 1412 1998 TELEPHONE SYSTEM AA 51,816.08 41,451.45 5,175.22 5,175.22 5,175.22 10,364.631 SL R R 120 BU Buildings 555,495.80 314,298.08 30,807.73 30,807.73 30,807.73 241,197.72 20 Buildings 555,495.80 314,298.08 30,807.73 30,807.73 30,807.73 241,197.72 1419 HP NETSERVER LH3000 P3/866 + A AA 12,458.88 12,458.88 12/31/2000 SL R R 36 1420 DATA/VOICE CABLING AT EBHC AA 21,900.00 21,900.00 1 2/31/2000 SL R R 60 CE Computer Equipment 34,358.88 34,358.88 60 Computer Equipment 34,358.88 34,358.88 49851 EBHC- ADMINISTRATION 589,854.68 348,656.96 30,807.73 30,807.73 30,807.73 241,197.72 1381 EBHC FARM SITE 5.9 ACRES AA 925,000.00 925,000.00 9/4/1985 00 C 1382 EBHC OVERFLOW PARKING LAND AA 568,299.89 568,299.891 /1998 00 C LA Land 1,493,299.89 1,493,299.89 10 Land 1,493,299.89 1,493,299.89 1383 OVERFLOW PARKING LOT IMPR AA 327,830.14 105,482.07 12,343.28 12,343.28 12,343.28 222,348.071 /1999 SL R R 300 LI Land Improvements 327,830.14 105,482.07 12,343.28 12,343.28 12,343.28 222,348.07 15 Land Improvements 327,830.14 105,482.07 12,343.28 12,343.28 12,343.28 222,348.07 1386 C BARN (BLACKSMITH SHOP) 49852 AA 172,120.77 93,238.91 8,759.32 8,759.32 8,759.32 78,881.86 6/1/1990 SL R R 300 1392 H BARN BUILDING 49852 AA 579,775.22 314,068.14 29,505.05 29,505.05 29,505.05 265,707.08 6/1/1990 SL R R 300 1395 STABLE BUILDING 49852 AA 629,599.65 341,058.29 32,040.64 32,040.64 32,040.64 288,541.36 6/1/1990 SL R R 300 1400 HIPPODROME BUILDING 49852 AA 2,228,511.00 1,207,198.28 113,410.14 113,410.14 113,410.14 1,021,312.72 6/1/1990 SL R R 300 1404 PUMP HOUSE & WATER TOWER 498525A 45,294.93 24,536.84 2,305.05 2,305.05 2,305.05 20,758.09 6/1/1990 SL R R 300 1408 BUILDING CONSTRUCTION AA 195,548.00 97,777.70 9,769.00 9,769.00 9,769.00 97,770.3012/31/1991 SL R R 300 1409 TACK ROOM CONSTRUCTION AA 94,514.66 47,670.24 4,680.60 4,680.60 4,680.60 46,844.4212/31/1991 SL R R 300 1410 REMODELLING OF INTERIOR AA 74,108.63 34,650.72 3,584.40 3,584.40 3,584.40 39,457.9112/31/1992 SL R R 300 1411 CARPETING, CARRIAGE HALL D1 AA 1/31/1997 SL R R 60 1413 G BARN & CONNECTING STRUCTURE&A 1,094,911.09 310,099.82 49,027.88 49,027.88 49,027.88 784,811.271 /1998 SL R R 300 BU Buildings 5,114,383.95 2,470,298.94 253,082.08 253,082.08 253,082.08 2,644,085.01 20 Buildings 5,114,383.95 2,470,298.94 253,082.08 253,082.08 253,082.08 2,644,085.01 1421 KAWAI GRAND PIANO AA 11,185.00 11,185.00 4/22/1991 SL R R 120 OE Other Equipment 11,185.00 11,185.00 75 Other Equipment 11,185.00 11,185.00 1805 JLG 2630ES 26' SCISSOR LIFT AA 15,713.11 2,753.67 1,570.45 1,570.45 1,570.45 12,959.44 3/15/2005 SL N R 120 MO Mobile Equipment 15,713.11 2,753.67 1,570.45 1,570.45 1,570.45 12,959.44 80 Mobile Equipment 15,713.11 2,753.67 1,570.45 1,570.45 1,570.45 12,959.44 49852 EBHC- CONVENTION CENTER 6,962,412.09 2,589,719.68 266,995.81 266,995.81 266,995.81 4,372,692.41 1387 C BARN (BLACKSMITH SHOP) 49853 AA 103,272.47 55,943.35 5,255.59 5,255.59 5,255.59 47,329.12 6/1/1990 SL R R 300 1396 STABLE BUILDING 49853 AA 125,919.93 68,211.65 6,408.13 6,408.13 6,408.13 57,708.28 6/1/1990 SL R R 300 1401 HIPPODROME BUILDING 49853 AA 2,228,511.00 1,207,198.28 113,410.14 113,410.14 113,410.14 1,021,312.72 6/1/1990 SL R R 300 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 10 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1414 G BARN & CONNECTING STRUCTURERA 469,247.59 131,729.18 19,841.23 19,841.23 19,841.23 337,518.411 SL R R 300 BU Buildings 2,926,950.99 1,463,082.46 144,915.09 144,915.09 144,915.09 1,463,868.53 20 Buildings 2,926,950.99 1,463,082.46 144,915.09 144,915.09 144,915.09 1,463,868.53 1804 HOBART F198 DISHWASHER AA 93,369.83 9,331.87 9,331.87 9,331.87 9,331.87 84,037.9612/19/2005 SL N R 120 1830 COMBI OVEN W /ROLL IN RACK AA 40,902.60 2,060.25 2,060.25 2,060.25 2,060.25 38,842.35 6/29/2006 SL N R 120 ME Machinery & Equipment 134,272.43 11,392.12 11,392.12 11,392.12 11,392.12 122,880.31 75 Other Equipment 134,272.43 11,392.12 11,392.12 11,392.12 11,392.12 122,880.31 49853 EBHC- CATERING OPERATIONS 3,061,223.42 1,474,474.58 156,307.21 156,307.21 156,307.21 1,586,748.84 1384 D BARN BUILDING 49854 AA 634,129.15 343,511.61 32,271.19 32,271.19 32,271.19 290,617.54 6/1/1990 SL R R 300 1388 C BARN (BLACKSMITH SHOP) 49854 AA 68,848.30 37,295.56 3,503.73 3,503.73 3,503.73 31,552.74 6/1/1990 SL R R 300 BU Buildings 702,977.45 380,807.17 35,774.92 35,774.92 35,774.92 322,170.28 20 Buildings 702,977.45 380,807.17 35,774.92 35,774.92 35,774.92 322,170.28 49854 EBHC- OFFICE RENTAL 702,977.45 380,807.17 35,774.92 35,774.92 35,774.92 322,170.28 1406 BED & BREAKFAST BUILDING 49855 AA 1,739,325.66 942,203.84 88,515.20 88,515.20 88,515.20 797,121.82 6/1/1990 SL R R 300 BU Buildings 1,739,325.66 942,203.84 88,515.20 88,515.20 88,515.20 797,121.82 20 Buildings 1,739,325.66 942,203.84 88,515.20 88,515.20 88,515.20 797,121.82 49855 EBHC -INN ON THE FARM 1 942,203.84 88,515.20 88,515.20 88,515.20 797,121.82 61700 EARLE BROWN HERITAGE 13,055,793.30 5,735,862.23 578,400.87 578,400.87 578,400.87 7,319,931.07 CENTER R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 11 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1328 STORM WATER POND PARK AA 287,158.40 287,158.401 /1993 00 C LA Land 287,158.40 287,158.40 10 Land 287,158.40 287,158.40 1330 194 / BROOKLYN BLVD POND AA 1,137,455.78 426,749.86 50,725.00 50,725.00 50,725.00 710,705.9212/31 /1995 SL R R 300 1333 NWAREA IMPR PROJECT AA 535,758.79 175,396.00 27,702.70 27,702.70 27,702.70 360,362.7912/31 /1994 SL R R 300 1335 CORR METAL PIPE -SD IMPR AA 74,444.15 22,905.71 3,678.44 3,678.44 3,678.44 51,538.4412/31/1995 SL R R 300 1336 JAMES, KNOX & 54th AVE IMPR AA 64,344.10 19,797.97 3,179.38 3,179.38 3,179.38 44,546.1312/31 /1995 SL R R 300 1337 WOODBINE SD IMPR PROJECT AA 668,594.63 205,545.05 33,049.10 33,049.10 33,049.10 463,049.5812/31 /1995 SL R R 300 1340 ORCHARD LN E IMPR PROJECT AA 1,053,211.54 311,990.05 49,378.69 49,378.69 49,378.69 741,221.4912/31 /1996 SL R R 300 1341 69th /SHINGLE CK PKWY - DUPONT IM AA 86,988.00 25,037.30 4,127.03 4,127.03 4,127.03 61,950.7012/31/1996 SL R R 300 1342 LOGAN, JAMES, KNOX & 54th SD I AA 362, 500.20 104, 336.49 17,198.35 17,198.35 17,198.35 258,163.7112/31/1996 SL R R 300 1344 FRANCE AVE IMPR PROJECT AA 79,187.30 21,293.91 3,615.86 3,615.86 3,615.86 57,893.3912/31/1997 SL R R 300 1345 ORCHARD LN W IMPR PROJECT AA 431,510.00 113,126.68 19,885.34 19,885.34 19,885.34 318,383.3212/31 /1997 SL R R 300 1 349 BELLVUE IMPR AA 1 ,090,347.87 271 ,783.08 48,11 9.85 48,11 9.85 48,11 9.85 81 8,564.791 2/31 /1 998 SL R R 300 1352 ST AL'S IMPR, SPECIAL ASSESS. AA 65,410.69 16,144.46 2,896.15 2,896.15 2,896.15 49,266.2312/31/1998 SL R R 300 1353 SE NEIGHBORHOOD IMPR AA 348,831.72 80,972.50 14,869.75 14,869.75 14,869.75 267,859.2212/31 /1999 SL R R 300 1355 SHINGLE CRK REGIONAL POND AA 2,927,979.71 747,005.83 121,073.07 121,073.07 121,073.07 2,180,973.8812/31 /1999 SL R R 300 1360 GARDEN CITY PROJECT AA 885,716.25 191,654.36 36,503.25 36,503.25 36,503.25 694,061.8912/31 /2000 SL R R 300 1361 PALMER LAKE PONDS AA 329,325.09 69,551.63 13,662.44 13,662.44 13,662.44 259,773.4612/31 /2001 SL R R 288 1363 BROOKLYN BLVD ROADWAY IMPR AA 76,274.32 15,256.67 3,048.79 3,048.79 3,048.79 61,017.6512/31/2001 SL R R 300 1364 GARDEN CITY N IMPR AA 489,175.57 97,531.88 19,568.78 19,568.78 19,568.78 391,643.6912/31 /2001 SL R R 300 1366 SW AREA IMPR AA 428,133.80 66,598.62 17,204.74 17,204.74 17,204.74 361,535.1812/31/2002 SL R R 300 1367 GARDEN CITY S IMPR AA 607,516.32 95,830.97 24,350.09 24,350.09 24,350.09 511,685.3512/31 /2002 SL R R 300 1371 HAPPY HOLLOW IMPR AA 236,848.58 28,426.94 9,466.64 9,466.64 9,466.64 208,421.6412/31 /2003 SL R R 300 1808 NORTHPORT STORM DRAINAGE AA 441,755.61 17,658.61 17,658.61 17,658.61 17,658.61 424,097.0012/31 /2005 SL N R 300 1846 LIONS PARK SOUTH STORM AA 521,044.62 521,044.6212/31/2006 SL N R 300 1853 SHINGLE CREEK PKWY RECONSTR AA 252,300.66 252,300.6612/31 /2006 SL N R 300 1856 TWIN LAKE AVE RECONSTRUCTION AA 202,683.53 202,683.531 /2006 SL N R 300 SS Storm Sewer 13,397,338.83 3,124,594.57 540,962.05 540,962.05 540,962.05 10,272,744.26 30 Storm Sewer Lines 13,397,338.83 3,124,594.57 540,962.05 540,962.05 540,962.05 10,272,744.26 1858 CENTERBROOK NEIGHBORHOOD AA 367,659.59 367,659.5912/31 /2006 00 C 1862 HUMBOLDT AVE & EARLE BRN DRIVE AA 203,929.11 203,929.111 00 C SS Storm Sewer 571,588.70 571,588.70 99 Construction in Progress 571,588.70 571,588.70 49411 STORM SEWER 14,256,085.93 3,124,594.57 540,962.05 540,962.05 540,962.05 11,131,491.36 UTILITY- OPERATIONS 65100 STORM SEWER UTILITY FUND 14,256,085.93 3,124,594.57 540,962.05 540,962.05 540,962.05 11,131,491.36 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 12 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1836 FUEL DISP SYSTEM /TANK REPLACE AA 166,107.57 66,414.08 9,764.74 9,764.74 9,764.74 99,693.491 SL N R 300 LI Land Improvements 166,107.57 66,414.08 9,764.74 9,764.74 9,764.74 99,693.49 15 Land Improvements 166,107.57 66,414.08 9,764.74 9,764.74 9,764.74 99,693.49 1033 1984 ONAN GENERATOR D2 AA 6/21/1995 SL R 120 1045 1984 MONTAUK BOSTON BOAT AA 13,637.10 13,637.10 6/22/1995 SL R 120 1046 2000 INGERSOLL RAND COMPRESSOFAA 11,274.30 7,563.31 1,142.09 1,142.09 1,142.09 3,710.99 4/25/2000 SL R 120 1047 1996 LERIO AIR COMPRESSOR AA 11,300.05 11,300.05 358.52 358.52 358.52 5/20/1996 SL R 120 1048 1995 BRUSH CHIPPER D2 AA 6/21/1995 SL R 120 1049 1996 CHAMPION AIR COMPRESSOR AA 15,303.53 14,902.02 970.53 970.53 970.53 401.51 6/17/1997 SL R 120 1050 SNAP -ON TOOLS ENGINE ANALYZER AA 18,957.00 16,223.25 1,930.02 1,930.02 1,930.02 2,733.75 6/21/1998 SL R 120 1064 1994 POTHOLE PATCHER AA 30,188.53 30,188.53 7/1/1994 SL R 120 1066 1998 ROSCO OIL DISTRIBUTOR AA 46,140.06 39,228.69 4,611.80 4,611.80 4,611.80 6,911.37 7/1/1998 SL R 120 1815 2006 TORO VERMEER 15" BRUSH AA 27,597.69 2,311.77 2,311.77 2,311.77 2,311.77 25,285.92 2/21 /2006 SL N R 120 OE Other Equipment 174,398.26 135,354.72 11,324.73 11,324.73 11,324.73 39,043.54 75 Other Equipment 174,398.26 135,354.72 11,324.73 11,324.73 11,324.73 39,043.54 1014 1998 RANSOMES 3500 MOWER D2 AA 1,886.22 1,886.22 1,886.22 12/29/1998 SL R 180 1017 2001 TORO GROUNDMASTER AA 19,776.95 8,441.39 1,246.98 1,246.98 1,246.98 11,335.56 2/15/2001 SL R 180 1019 2001 TORO GROUNDMASTER AA 18,067.11 7,711.57 1,139.17 1,139.17 1,139.17 10,355.54 2/15/2001 SL R 180 1021 2000 TORO GROUNDMASTER AA 19,020.90 10,154.80 1,085.58 1,085.58 1,085.58 8,866.10 3/15/2000 SL R 180 1023 2002 TORO GROUNDMASTER D2 AA 6,425.25 6,425.25 6,425.25 1/28/2002 SL R 180 1027 1998 TORO GREENSMASTER MOWERAA 12,797.04 9,040.27 577.84 577.84 577.84 3,756.77 7/29/1998 SL R 180 1028 1997 RANSOMES FAIRWAY MOWEB2 AA 145.76 145.76 145.76 5/7/1997 SL R 180 1029 2000 TORO GREENMASTER AA 13,321.02 6,194.05 855.14 855.14 855.14 7,126.97 5/6/2000 SL R 180 1030 1983 TORO PARKMASTER MOWER AA 38,388.94 38,388.94 6/16/1995 SL R 180 1031 1999 TORO GROUNDMASTER AA 13,352.97 8,415.19 680.88 680.88 680.88 4,937.78 4/1/1999 SL R 180 1742 2004 TORO GROUNDMASTER AA 19,636.88 3,602.61 1,308.41 1,308.41 1,308.41 16,034.27 4/3/2004 SL R 180 1775 2005 TORO GROUNDMASTER 4700 AA 64,196.94 6,432.58 4,276.67 4,276.67 4,276.67 57,764.36 6/22/2005 SL N R 180 1786 2005 CATERPILLAR 420D AA 97,154.58 12,397.05 6,473.42 6,473.42 6,473.42 84,757.53 1/13/2005 SL N R 180 1829 2006 REELMASTER 6700 -D 4WD AA 62,418.88 1,743.03 1,743.03 1,743.03 1,743.03 60,675.85 7/27/2006 SL N R 180 1831 2006 CATERPILLAR GENERATOR AA 38,965.05 1,088.09 1,088.09 1,088.09 1,088.09 37,876.96 7/18/2006 SL N R 180 1850 2006 GROUNDMASTER 580 -D AA 73,207.40 73,207.401 2/13/2006 SL N R 180 GM Ground Maintenance 490,304.66 113,609.57 28,932.44 28,932.44 28,932.44 376,695.09 1000 1998 CHAMPION 736A GRADER AA 127,800.00 99,229.82 17,123.34 17,123.34 17,123.34 28,570.18 8/2/1998 SL N R 120 1001 1998 CATERPILLAR 928G LOADER AA 120,807.28 96,987.80 12,976.28 12,976.28 12,976.28 23,819.4810/29/1998 SL N R 120 1002 2000 CATERPILLAR 950G WHEEL LO AA 151,272.87 102,988.35 16,080.16 16,080.16 16,080.16 48,284.5212/21/1999 SL N R 120 1003 1998 DYNAPAC ROLLER AA 25,512.08 21,226.48 2,447.95 2,447.95 2,447.95 4,285.60 9/9/1998 SL N R 120 1004 2000 ELGIN PELICAN SWEEPER AA 90,365.25 63,067.09 8,401.21 8,401.21 8,401.21 27,298.16 4/1/2000 SL R 120 1005 1997 CRAFCO SUPERSHOT MELTOR AA 24,942.30 24,121.83 2,495.60 2,495.60 2,495.60 820.47 5/20/1997 SL R 120 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 13 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1006 1997 ELGIN PELICAN SWEEPER AA 82,946.98 81,277.10 5,079.23 5,079.23 5,079.23 1,669.88 4/10/1997 SL N R 120 1007 1999 MARK MACH /220 STRIPER AA 58,004.16 43,027.99 5,796.71 5,796.71 5,796.71 14,976.17 8/12/1999 SL R 120 1008 2002 GILCREST PROPAVER AA 34,611.70 16,418.55 3,162.14 3,162.14 3,162.14 18,193.1510/25/2002 SL R 120 1009 1997 CATERPILLAR DOZER AA 55,225.58 42,810.00 5,519.72 5,519.72 5,519.72 12,415.58 4/19/1999 SL R 120 1010 1997 TRACKLESS MT5 PLOW D2 AA 613.73 613.73 613.73 11/17/1997 SL R 120 1011 2001 TRACKLESS MT5 TRACTOR AA 70,500.52 37,065.30 6,914.37 6,914.37 6,914.37 33,435.2211/11/2001 SL R 120 1013 1993 ROOT SNOWBLOWER AA 48,536.60 48,536.60 6/21/1995 SL R 120 1015 1999 CASE IH TRACTOR AA 28,499.40 20,841.75 3,064.74 3,064.74 3,064.74 7,657.65 7/29/1999 SL R 120 1018 1998 JACOBSON SWEEPER AA 13,940.85 12,626.98 1,051.68 1,051.68 1,051.68 1,313.87 4/2/1998 SL R 120 1020 1974 CONCESSION TRAILER AA 16,721.84 16,721.84 12/31/1974 SL R 120 1024 1986 WENGER SHOWMOBILE AA 60,557.00 60,557.00 6/16/1995 SL R 120 1025 1996 CASE UTILITY TRACTOR AA 28,013.51 27,379.50 3,922.26 3,922.26 3,922.26 634.01 3/20/1997 SL R 120 1032 2000 KUSTOM SMART TRAILER AA 14,753.15 14,753.15 5/1/2000 SL R 60 1036 1994 FORD GODWIN TRASH PUMP AA 27,353.14 27,353.14 6/21/1995 SL R 120 1738 2004 TRACKLESS MT5 PLOW AA 76,992.76 23,101.58 7,692.72 7,692.72 7,692.72 53,891.18 1/6/2004 SL R 120 1747 2004 NEW HOLLAND TRACTOR AA 22,106.56 4,606.54 2,209.44 2,209.44 2,209.44 17,500.0212/29/2004 SL R 120 1814 2006 TRACKLESS SIDEWALK V PLOW AA 86,288.08 7,228.07 7,228.07 7,228.07 7,228.07 79,060.01 2/17/2006 SL N R 120 1816 2006 TORO REELMASTER 5200 -D AA 31,379.33 1,752.52 1,752.52 1,752.52 1,752.52 29,626.81 2/10/2006 SL N R 180 1819 2006 CATERPILLAR SKID STEER AA 43,426.25 2,544.00 2,544.00 2,544.00 2,544.00 40,882.25 5/22/2006 SL N R 120 MO Mobile Equipment 1,340,557.19 896,222.98 116,075.87 116,075.87 116,075.87 444,334.21 80 Mobile Equipment 1,830,861.85 1,009,832.55 145,008.31 145,008.31 145,008.31 821,029.30 1051 1999 FREIGHTLINER RESCUE AA 207,334.27 95,279.07 14,937.97 14,937.97 14,937.97 112,055.20 7/5/1999 SL R 180 1052 2002 PIERCE ENFORCER AA 325,314.00 104,531.38 20,365.34 20,365.34 20,365.34 220,782.62 11/5/2002 SL R 180 1053 1991 SPARTAN AA 290,840.00 223,534.32 19,700.54 19,700.54 19,700.54 67,305.68 6/19/1995 SL R 180 1054 1980 AMERICAN LAFRANCE AA 211,989.48 211,989.48 6/20/1995 SL R 180 1055 1997 FREIGHTLINER AA 162,239.45 98,164.91 12,594.08 12,594.08 12,594.08 64,074.54 2/9/1997 SL R 180 1056 1985 CHEVROLET 1 -TON STEP VAP®1 AA 139.04 139.04 139.04 6/21/1995 SL R 180 1057 2002 FORD F350 4X4 AA 45,480.50 22,069.57 4,320.01 4,320.01 4,320.01 23,410.93 6/3/2002 SL R 120 1084 1986 FORD FIRE TRUCK AA 153,127.43 153,127.43 6/16/1995 SL R 120 1849 2000 FORD E350 AMBULANCE AA 9,592.50 9,592.501 2/31/2006 SL N R 180 FT Fire Trucks 1,405,917.63 908,696.16 72,056.98 72,056.98 72,056.98 497,221.47 1058 1994 FORD TANDEM DUMP D1 AA 6/16/1995 SL R 120 1059 2001 FREIGHTLINER FL70 AA 73,543.79 44,918.43 7,463.04 7,463.04 7,463.04 28,625.3611/13/2000 SL R 120 1060 2000 INTERNATIONAL PATCH TRUCK AA 35,613.60 25,020.18 3,735.85 3,735.85 3,735.85 10,593.4211/29/1999 SL R 120 1065 1990 FORD TRUCK F800 AA 38,303.00 38,303.00 6/21/1995 SL R 120 1069 1996 FORD L800 DUMP TRUCK AA 71,310.27 71,310.27 3,357.32 3,357.32 3,357.32 6/15/1996 SL R 120 1075 1999 STERLING TANDEM DUMPTRUCKAA 117,694.23 82,360.79 12,460.59 12,460.59 12,460.59 35,333.44 11/1/1999 SL R 120 1076 2002 STERLING SINGLE AXLE AA 95,474.29 48,143.30 9,303.07 9,303.07 9,303.07 47,330.99 2/5/2002 SL R 120 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 14 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1077 1998 FORD STERLING L8511 AA 65,765.44 51,271.44 11,601.56 11,601.56 11,601.56 14,494.00 4/24/1998 SL R 120 1078 1996 FORD L800 DUMP TRUCK AA 74,395.11 74,395.11 7,044.30 7,044.30 7,044.30 10/23/1996 SL R 120 1079 1996 FORD L800 DUMP TRUCK AA 82,828.00 82,828.00 5,682.73 5,682.73 5,682.73 9/11/1996 SL R 120 1080 1995 FORD L800 DUMP TRUCK AA 65,214.68 65,214.68 6/21/1995 SL R 120 1081 1997 FORD L8000 DUMPTRUCK AA 83,441.71 79,282.49 7,160.93 7,160.93 7,160.93 4,159.22 8/14/1997 SL R 120 1082 1997 FORD L8000 DUMPTRUCK AA 81,872.97 79,389.46 7,554.00 7,554.00 7,554.00 2,483.51 5/14/1997 SL R 120 1083 1986 CHEVROLET SUBURBAN AA 14,813.39 14,813.39 6/16/1995 SL R 120 1094 1994 FORD TRUCK D1 AA 6/16/1995 SL R 120 1115 1996 FORD TRUCK /SEWER JET AA 79,434.72 79,434.72 1/31/1996 SL R 120 1118 1995 FORD SEWER VAC TRUCK D1 AA 6/21 /1995 SL R 120 1121 2000 FORD F450 CAB /CHASSIS AA 48,707.59 31,338.47 4,734.68 4,734.68 4,734.68 17,369.12 9/8/2000 SL R 120 1737 2004 FORD F450 HD 1 -TON PICKUP AA 32,633.01 8,435.25 3,261.51 3,261.51 3,261.51 24,197.76 6/4/2004 SL R 120 1822 2006 STERLING DUMP TRUCK AA 155,517.62 13,027.21 13,027.21 13,027.21 13,027.21 142,490.41 2/28/2006 SL N R 120 1823 2006 FORD F350 CAB & CHASSIS AA 27,946.48 2,103.83 2,103.83 2,103.83 2,103.83 25,842.65 3/9/2006 SL N R 120 1824 2006 FORD 1 TON CAB & CHASSIS AA 40,842.12 3,074.62 3,074.62 3,074.62 3,074.62 37,767.50 3/16/2006 SL N R 120 1832 2007 STERLING L7500 AA 206,172.14 3,442.79 3,442.79 3,442.79 3,442.79 202,729.3510/19 /2006 SL N R 120 1839 2006 PSI STREET FLUSHER AA 105,153.36 892.35 892.35 892.35 892.35 104,261.011 SL N R 120 HD Heavy Duty Trucks 1,596,677.52 898,999.78 105,900.38 105,900.38 105,900.38 697,677.74 1042 2003 FORD CROWN VICTORIA D1 AA 1,418.47 1,418.47 1,418.47 3/25/2003 SL R 36 1043 2003 FORD CROWN VICTORIA D1 AA 1,429.32 1,429.32 1,429.32 3/4/2003 SL R 36 1044 2003 FORD CROWN VICTORIA D1 AA 2,029.35 2,029.35 2,029.35 4/7/2003 SL R 36 1780 2005 FORD CROWN VICTORIA AA 26,579.70 12,021.59 4,600.62 4,600.62 4,600.62 14,558.11 2/3/2005 SL N R 60 1781 2005 FORD CROWN VICTORIA AA 26,579.70 12,021.59 4,600.62 4,600.62 4,600.62 14,558.11 2/7/2005 SL N R 60 1782 2005 FORD CROWN VICTORIA AA 26,220.70 11,859.22 4,538.48 4,538.48 4,538.48 14,361.48 2/14/2005 SL N R 60 1783 2005 FORD CROWN VICTORIA AA 26,220.70 11,859.22 4,538.48 4,538.48 4,538.48 14,361.48 2/14/2005 SL N R 60 1784 2005 FORD CROWN VICTORIA D1 AA 4,317.48 4,317.48 4,317.48 2/17/2005 SL N R 60 1825 2006 FORD CROWN VICTORIA AA 25,415.54 2,978.60 2,978.60 2,978.60 2,978.60 22,436.94 5/11/2006 SL N R 60 1826 2006 FORD CROWN VICTORIA AA 25,910.54 3,036.61 3,036.61 3,036.61 3,036.61 22,873.93 5/18/2006 SL N R 60 1827 2006 FORD CROWN VICTORIA AA 25,514.73 2,990.23 2,990.23 2,990.23 2,990.23 22,524.50 5/18/2006 SL N R 60 1833 2006 FORD CROWN VICTORIA AA 25,732.00 436.85 436.85 436.85 436.85 25,295.151 1/30/2006 SL N R 60 MS Marked Squads 208,173.61 57,203.91 36,915.11 36,915.11 36,915.11 150,969.70 1061 1996 FORD F -150 1/2 TON PICKUP D1 AA 5/21/1996 SL R 60 1062 2002 CHEV SILVERADO 1/2 TON AA 19,938.65 18,758.07 3,590.92 3,590.92 3,590.92 1,180.58 5/15/2002 SL R 60 1063 1998 FORD F150 EXT CAB PICKUP AA 16,432.95 16,432.95 4/28/1998 SL R 60 1067 1998 DODGE RAM 3/4 TON PICKUP AA 16,677.23 16,677.23 6/10/1998 SL R 60 1068 1998 DODGE RAM 1 TON W /DUMP BO AA 23,939.07 23,939.07 6/15/1998 SL R 60 1070 1999 DODGE 1500 AA 18,170.36 18,170.36 3/11/1999 SL R 60 1073 1999 FORD TAURUS AA 15,775.18 15,775.18 4/10/1999 SL R 60 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 15 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1086 2001 CHEVROLET SUBURBAN AA 37,395.08 37,395.08 9/12/2000 SL R 60 1087 2002 CHEV BLAZER 4X4 AA 20,345.50 19,721.92 3,857.71 3,857.71 3,857.71 623.58 3/20/2002 SL R 60 1089 1998 DODGE RAM 1 TON TRUCK D1 AA 6/8/1998 SL R 60 1091 2001 CHEV 1/2 TON PICKUP AA 14,231.43 14,231.43 558.00 558.00 558.00 3/2/2001 SL R 60 1092 1999 DODGE RAM 2500 AA 30,301.59 30,301.59 5/25/1999 SL R 60 1093 2001 CHEV CARGO VAN AA 19,831.97 19,831.97 729.98 729.98 729.98 3/30/2001 SL R 60 1095 1992 FORD 1/2 TON PICKUP AA 10,151.52 10,151.52 6/16/1995 SL R 60 1097 1999 CHEVROLET CAVALIER AA 13,754.48 13,754.48 5/4/1999 SL R 60 1098 2001 FORD CROWN VICTORIA AA 22,528.00 22,528.00 3/5/2001 SL R 24 1100 2004 FORD CROWN VICTORIA D1 AA 1,621.99 1,621.99 1,621.99 10/31/2003 SL R 60 1101 2002 CHEV IMPALA AA 16,294.16 15,329.37 2,934.55 2,934.55 2,934.55 964.79 5/8/2002 SL R 60 1102 2001 DODGE GRAND CARAVAN AA 21,270.62 21,270.62 1,599.67 1,599.67 1,599.67 5/1/2001 SL R 60 1103 1986 FORD VAN AA 60,567.62 60,567.62 6/20/1995 SL R 120 1104 2003 FORD CROWN VICTORIA D1 AA 2,160.59 2,160.59 2,160.59 5/20/2003 SL R 60 1106 2000 CHEVROLET MALIBU AA 18,774.95 18,774.95 2/2/2000 SL R 60 1111 1999 FORD CROWN VICTORIA D1 AA 5/11/1999 SL R 24 1112 2001 CHEV 1/2 TON PICKUP AA 14,515.29 14,515.29 534.28 534.28 534.28 3/30/2001 SL R 60 1113 1997 FORD F -350 TRUCK D1 AA 5/6/1997 SL R 60 1114 1983 FORD TRUCK AA 43,200.00 43,200.00 12/31/1983 SL R 60 1116 2001 CHEV 1/2 TON PICKUP AA 14,231.43 14,231.43 549.14 549.14 549.14 3/15/2001 SL R 60 1117 2002 FORD F150 PICKUP W /BOX AA 14,454.82 13,796.67 2,669.14 2,669.14 2,669.14 658.15 4/1/2002 SL R 60 1119 1997 CHEVROLET PICKUP D1 AA 6/17/1997 SL R 60 1123 1999 CHEVROLET CAVALIER AA 13,839.48 13,839.48 6/29/1999 SL R 60 1124 1992 CHEVROLET APV VAN AA 14,548.90 14,548.90 6/21/1995 SL R 60 1125 2000 CHEVROLET MALIBU AA 17,214.10 17,214.10 8/15/2000 SL R 60 1126 1998 PLYMOUTH BREEZE AA 13,653.30 13,653.30 3/3/1998 SL R 60 1127 1997 CHEVROLET CAVALIER AA 12,656.46 12,656.46 3/28/1997 SL R 60 1128 1998 PLYMOUTH BREEZE AA 13,653.30 13,653.30 3/3/1998 SL R 60 1129 1997 CHEVROLET CAVALIER AA 12,656.46 12,656.46 3/25/1997 SL R 60 1735 2004 FORD F350 1 -TON PICKUP AA 36,122.47 17,467.77 7,220.54 7,220.54 7,220.54 18,654.70 8/24/2004 SL R 60 1736 2004 FORD E -250 CARGO VAN AA 16,677.50 8,347.88 3,333.67 3,333.67 3,333.67 8,329.62 7/2/2004 SL R 60 1739 2005 DODGE CARAVAN AA 19,838.38 10,918.71 3,965.50 3,965.50 3,965.50 8,919.67 4/9/2004 SL R 60 1740 2004 CHEVROLET SILVERADO AA 13,958.08 7,452.98 2,790.09 2,790.09 2,790.09 6,505.10 5/21/2004 SL R 60 1741 2004 FORD F350 1 -TON PICKUP AA 34,013.18 16,447.77 6,798.91 6,798.91 6,798.91 17,565.41 8/12/2004 SL R 60 1743 2004 CHEVROLET SILVERADO AA 22,548.14 12,410.12 4,507.16 4,507.16 4,507.16 10,138.02 4/15/2004 SL R 60 1744 2004 FORD TAURUS AA 13,741.66 7,337.42 2,746.83 2,746.83 2,746.83 6,404.24 5/1/2004 SL R 60 1745 2004 CHEVROLET VENTURE VAN AA 16,571.55 9,120.71 3,312.50 3,312.50 3,312.50 7,450.84 4/26/2004 SL R 60 1746 2004 FORD TAURUS SEDAN AA 13,783.04 7,585.96 2,755.10 2,755.10 2,755.10 6,197.08 4/16/2004 SL R 60 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 16 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1776 2005 FORD F250 AA 17,792.33 4,452.96 3,556.52 3,556.52 3,556.52 13,339.37 9/12/2005 SL N R 60 1777 2005 FORD ECONOLINE VAN AA 18,015.16 4,823.16 2,110.03 2,110.03 2,110.03 13,192.00 3/30/2005 SL N R 96 1778 2005 FORD F150 AA 13,656.05 4,105.79 2,729.71 2,729.71 2,729.71 9,550.26 6/2/2005 SL N R 60 1779 2005 CHEVROLET IMPALA AA 17,620.85 5,297.83 3,522.24 3,522.24 3,522.24 12,323.02 6/16/2005 SL N R 60 1785 2005 CHEVROLET IMPALA AA 17,620.85 5,297.83 3,522.24 3,522.24 3,522.24 12,323.02 6/16/2005 SL N R 60 1817 2006 CHEVY SILVERADO PICKUP AA 17,443.96 1,169.93 1,169.93 1,169.93 1,169.93 16,274.03 4/7/2006 SL N R 120 1818 2006 FORD F250 PICK UP AA 18,949.33 1,270.90 1,270.90 1,270.90 1,270.90 17,678.43 4/1/2006 SL N R 120 1820 2006 FORD CROWN VICTORIA AA 26,855.21 3,147.32 3,147.32 3,147.32 3,147.32 23,707.89 5/3/2006 SL N R 60 1821 2006 FORD CROWN VICTORIA AA 27,015.17 3,166.07 3,166.07 3,166.07 3,166.07 23,849.10 5/3/2006 SL N R 60 1828 2006 CHEVY IMPALA AA 20,740.59 2,089.96 2,089.96 2,089.96 2,089.96 18,650.63 6/14/2006 SL N R 60 VE Vehicles 963,967.40 709,487.87 84,521.19 84,521.19 84,521.19 254,479.53 95 Vehicles 4,174,736.16 2,574,387.72 299,393.66 299,393.66 299,393.66 1 49951 CENTRAL GARAGE OPERATIONS 6,346,103.84 3,785,989.07 465,491.44 465,491.44 465,491.44 2,560,114.77 70100 CENTRAL GARAGE 6,346,103.84 3,785,989.07 465,491.44 465,491.44 465,491.44 2,560,114.77 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 17 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1422 LAND SITE -CITY HALL AA 46,000.00 46,000.00 12/1/1968 00 C 1423 CITY HALL /COMM CNTR - LANDSCAPE AA 66,711.51 66,711.51 7/8/1985 00 C 1427 LAND ADJACENT TO EBHC, HOTEL S AA 1,077,766.09 1,077,766.091 /2000 00 C LA Land 1,190,477.60 1,190,477.60 10 Land 1,190,477.60 1,190,477.60 1642 CITY HALL REMODEL AA 70,503.03 31,022.64 2,817.82 2,817.82 2,817.82 39,480.3912/31/1995 SL R R 300 1643 CITY HALL AA 713,772.50 713,772.50 6/1/1971 SL R R 300 1644 1998 TELEPHONE SYSTEM AA 120,225.52 63,000.48 3,364.01 3,364.01 3,364.01 57,225.0412/31/1998 SL R R 300 1645 CITY HALL REMODEL AA 1,700,226.30 289,025.63 67,156.22 67,156.22 67,156.22 1,411,200.671 SL R R 300 BU Buildings 2,604,727.35 1,096,821.25 73,338.05 73,338.05 73,338.05 1,507,906.10 20 Buildings 2,604,727.35 1,096,821.25 73,338.05 73,338.05 73,338.05 1,507,906.10 1668 HP NETSERVER 6/200 D1 AA 1 2/31/1997 SL R R 36 CE Computer Equipment 60 Computer Equipment 1667 RICOH AFICIO 650 D1 AA 439.02 439.02 439.02 4/22/1999 SL R R 120 1686 SAVIN 9945DP COPIER AA 10,350.11 6,210.47 1,034.20 1,034.20 1,034.20 4,139.64 1/28/2000 SL R R 120 1842 RICOH AF700 AA 25,811.34 1,943.09 1,943.09 1,943.09 1 23,868.25 3/10/2006 SL N R 120 OF Office Furnishings & 36,161.45 8,153.56 3,416.31 3,416.31 3,416.31 28,007.89 Equipment 70 Office Furniture & 36,161.45 8,153.56 3,416.31 3,416.31 3,416.31 28,007.89 Equipment 49990 GENERAL GOVERNMENT 3,831,366.40 1,104,974.81 76,754.36 76,754.36 76,754.36 2,726,391.59 1424 SITE OF E FIRE STATION AA 8,000.00 8,000.00 12/1/1966 00 C 1425 SITE OF W FIRE STATION AA 6,500.00 6,500.00 1/1/1959 00 C 1426 1998 W FIRE STATION PROJECT AA 102,300.38 102,300.381 /1998 00 C LA Land 116,800.38 116,800.38 10 Land 116,800.38 116,800.38 1647 POLICE STATION AA 5,188,062.84 1,245,238.38 207,367.57 207,367.57 207,367.57 3,942,824.4612/31 /2000 SL R R 300 1648 EAST FIRE STATION AA 195,123.40 195,123.40 4/1/1971 SL R R 300 1649 1998 TELEPHONE SYSTEM AA 10,555.34 5,531.21 295.35 295.35 295.35 5,024.1312/31/1998 SL R R 300 1650 EAST FIRE STATION RENOVATION AA 1,057,551.67 211,535.51 42,271.85 42,271.85 42,271.85 846,016.1610/31 /2001 SL R R 300 1651 WEST FIRE STATION AA 3,080,759.83 616,225.30 123,142.38 123,142.38 123,142.38 2,464,534.531 /2001 SL R R 300 BU Buildings 9,532,053.08 2,273,653.80 373,077.15 373,077.15 373,077.15 7,258,399.28 20 Buildings 9,532,053.08 2,273,653.80 373,077.15 373,077.15 373,077.15 7,258,399.28 1679 NOVELL GROUPWISE 5.5 AA 13,083.00 13,083.00 6/3/1999 SL R R 36 1680 MOBILE DIGITAL TERMINAL SOFTWA AA 33,598.62 33,598.62 1 2/31/1994 SL R R 60 CE Computer Equipment 46,681.62 46,681.62 60 Computer Equipment 46,681.62 46,681.62 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 18 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1681 RICOH AF650 COPIER AA 17,772.50 12,441.24 1,775.46 1,775.46 1 5,331.261 SL R R 120 OF Office Furnishings & 17,772.50 12,441.24 1,775.46 1,775.46 1,775.46 5,331.26 Equipment 70 Office Furniture & 17,772.50 12,441.24 1,775.46 1,775.46 1,775.46 5,331.26 Equipment 1669 PHOTO IMAGING SYSTEM AA 20,629.35 10,316.09 2,061.52 2,061.52 2,061.52 10,313.2612/17/2001 SL R R 120 1670 THERMO IMAGING CAMERA AA 23,000.00 11,501.58 2,298.43 2,298.43 2,298.43 11,498.4212/24/2001 SL R R 120 1671 AIR COMPRESSOR /FILLSTATION AA 25,699.22 10,280.28 2,567.48 2,567.48 2,567.48 15,418.94 2/19/2002 SL R R 120 1672 RADIO BASE STATION - MOTOROLA AA 12,135.87 6,068.77 1,212.75 1,212.75 1,212.75 6,067.1012/31/2001 SL R R 120 1673 EAGLE IMAGER AA 15,800.00 4,740.76 1,578.65 1,578.65 1,578.65 11,059.24 5/29/2003 SL R R 120 1674 FFII CAPTURE IMAGE STATION AA 17,778.14 17,778.14 9/30/1995 SL R R 120 1675 FFII HI -RES CAMERA SUBSYSTEM AA 24,269.51 24,269.51 9/30/1995 SL R R 120 1676 VIDEO SURVEILLANCE SYSTEM AA 10,373.25 9,336.63 1,036.61 1,036.61 1,036.61 1,036.62 1/30/1997 SL R R 120 1677 TEAC 24CH VOICE LOGGER AA 26,516.85 21,212.76 2,648.42 2,648.42 2,648.42 5,304.09 5/22/1998 SL R R 120 1678 RADIO BASE STATION - MOTOROLA AA 17,799.28 8,900.86 1,778.71 1,778.71 1,778.71 8,898.421 2/31/2001 SL R R 120 OE Other Equipment 194,001.47 124,405.38 15,182.57 15,182.57 15,182.57 69,596.09 75 Other Equipment 194,001.47 124,405.38 15,182.57 15,182.57 15,182.57 69,596.09 49991 PUBLIC SAFETY 9,907,309.05 2,457,182.04 390,035.18 390,035.18 390,035.18 7,450,127.01 1428 CENTRAL GARAGE -LAND AA 80,123.92 80,123.92 5/1/1971 00 C LA Land 80,123.92 80,123.92 10 Land 80,123.92 80,123.92 1656 FENCING -COLD STORAGE BLDG AA 191,539.00 168,554.32 7,654.57 7,654.57 7,654.57 22,984.68 8/13/1984 SL R R 300 LI Land Improvements 191,539.00 168,554.32 7,654.57 7,654.57 7,654.57 22,984.68 15 Land Improvements 191,539.00 168,554.32 7,654.57 7,654.57 7,654.57 22,984.68 1150 OLD COLD STORAGE /PAVED YARD AA 207,039.40 162,396.43 14,867.41 14,867.41 14,867.41 44,642.9712/31/1984 SL R R 300 1652 CITY GARAGE IMPR AA 1,228,866.11 491,568.87 49,117.26 49,117.26 49,117.26 737,297.2412/31 /1996 SL R R 300 1653 MUNICIPAL SERVICE GARAGE AA 377,953.80 377,953.80 5/1/1971 SL R R 300 1654 REROOF /INSULATE CITY GARAGE AA 106,709.70 76,832.15 4,264.88 4,264.88 4,264.88 29,877.5512/31/1988 SL R R 300 1655 MUNI GARAGE SALT STORAGE BLDG AA 74,816.41 74,816.41 10/1/1979 SL R R 300 1658 1998 TELEPHONE SYSTEM AA 17,979.30 9,421.50 503.08 503.08 503.08 8,557.801 2/31/1998 SL R R 300 BU Buildings 2,013,364.72 1,192,989.16 68,752.63 68,752.63 68,752.63 820,375.56 20 Buildings 2,013,364.72 1,192,989.16 68,752.63 68,752.63 68,752.63 820,375.56 1683 TRAFFICAD SIGNMAKING SYSTEM AA 14,561.18 14,561.18 1/24/1996 SL R R 60 CE Computer Equipment 14,561.18 14,561.18 60 Computer Equipment 14,561.18 14,561.18 1682 TOTAL STATION AA 14,505.31 14,505.31 1,449.21 1,449.21 1,449.21 9/23/1996 SL R R 120 OF Office Furnishings & 14,505.31 14,505.31 1,449.21 1,449.21 1,449.21 Equipment R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 19 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 70 Office Furniture & 14,505.31 14,505.31 1,449.21 1,449.21 1,449.21 Equipment 1806 TRIMBLE SERVO TOTAL STATION AA 15,123.00 1,511.47 1,511.47 1,511.47 1,511.47 13,611.531 SL N R 120 OE Other Equipment 15,123.00 1,511.47 1,511.47 1,511.47 1,511.47 13,611.53 85 Departmental Equipment 15,123.00 1,511.47 1,511.47 1,511.47 1,511.47 13,611.53 1712 Curbs -Pre -1979 AA 282,407.41 282,407.41 12/31 /1978 SL R R 300 1713 Curbs -1979 AA 3,738.05 3,738.05 12/31/1979 SL R R 300 1714 Curbs -1980 AA 46,832.29 46,832.29 12/31/1980 SL R R 300 1715 Curbs -1981 AA 8,182.67 8,182.67 327.01 327.01 327.01 12/31/1981 SL R R 300 1716 Curbs -1982 AA 43,292.67 41,562.14 1,730.52 1,730.52 1,730.52 1,730.5312/31/1982 SL R R 300 1717 Curbs -1983 AA 17,452.40 16,056.02 697.24 697.24 697.24 1,396.3812/31/1983 SL R R 300 1718 Curbs -1984 AA 16,601.96 14,609.72 663.47 663.47 663.47 1,992.2412/31/1984 SL R R 300 1719 Curbs -1985 AA 40,735.81 34,218.72 1,628.16 1,628.16 1,628.16 6,517.0912/31/1985 SL R R 300 1720 Curbs -1986 AA 103,451.50 82,764.04 4,135.23 4,135.23 4,135.23 20,687.4612/31/1986 SL R R 300 1721 Curbs -1987 AA 4,467.54 3,395.37 178.53 178.53 178.53 1,072.1712/31/1987 SL R R 300 1722 Curbs -1988 AA 71,420.32 51,423.42 2,854.47 2,854.47 2,854.47 19,996.9012/31/1988 SL R R 300 1723 Curbs -1989 AA 37,430.52 25,453.49 1,496.10 1,496.10 1,496.10 11,977.0312/31/1989 SL R R 300 1724 Curbs -1990 AA 195,613.84 125,198.22 7,819.20 7,819.20 7,819.20 70,415.6212/31/1990 SL R R 300 1725 Curbs -1993 AA 42,052.03 21,867.97 1,680.85 1,680.85 1,680.85 20,184.0612/31/1993 SL R R 300 1726 Curbs -1994 AA 344,820.59 165,523.32 13,783.38 13,783.38 13,783.38 179,297.2712/31 /1994 SL R R 300 1727 Curbs -1995 AA 188,691.88 83,027.92 7,541.52 7,541.52 7,541.52 105,663.9612/31 /1995 SL R R 300 1728 Curbs -1996 AA 438,104.35 175,249.74 17,510.85 17,510.85 17,510.85 262,854.6112/31 /1996 SL R R 300 1729 Curbs -1997 AA 360,532.71 129,800.09 14,410.92 14,410.92 14,410.92 230,732.6212/31 /1997 SL R R 300 1730 Curbs -1998 AA 252, 822.65 80, 910.16 10,105.98 10,105.98 10,105.98 171,912.4912/31/1998 SL R R 300 1731 Curbs -1999 AA 387,788.67 108,588.71 15,499.31 15,499.31 15,499.31 279,199.9612/31 /1999 SL R R 300 1732 Curbs -2000 AA 539,781.41 129,558.30 21,575.14 21,575.14 21,575.14 410,223.1112/31/2000 SL R R 300 1733 Curbs -2001 AA 28,483.80 5,697.44 1,138.54 1,138.54 1,138.54 22,786.3612/31/2001 SL R R 300 1734 Curbs -2002 AA 552,277.38 88,379.50 22,075.97 22,075.97 22,075.97 463,897.881 /2002 SL R R 300 CG Curbs & Gutters 4,006,982.45 1,724,444.71 146,852.39 146,852.39 146,852.39 2,282,537.74 1688 Streets - Pre -1979 AA 4,603,723.73 4,603,723.73 12/31 /1 978 SL R R 300 1689 Streets -1979 AA 9,346.80 9,346.80 12/31/1979 SL R R 300 1690 Streets -1980 AA 123, 322.37 123, 322.37 12/31/1980 SL R R 300 1691 Streets -1981 AA 20,460.65 20,460.65 817.68 817.68 817.68 12/31/1981 SL R R 300 1692 Streets -1982 AA 173,455.66 166,522.18 6,933.48 6,933.48 6,933.48 6,933.4812/31/1982 SL R R 300 1693 Streets -1983 AA 43,637.83 40,146.32 1,743.36 1,743.36 1,743.36 3,491.5112/31/1983 SL R R 300 1694 Streets -1984 AA 106,934.93 94,102.74 4,273.50 4,273.50 4,273.50 12,832.1912/31/1984 SL R R 300 1695 Streets -1985 AA 120,910.19 101,566.45 4,832.63 4,832.63 4,832.63 19,343.7412/31/1985 SL R R 300 1696 Streets -1986 AA 267,572.12 214,065.02 10,695.56 10,695.56 10,695.56 53,507.1012/31/1986 SL R R 300 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 20 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1697 Streets -1987 AA 11,166.39 8,486.56 446.23 446.23 446.23 2,679.8312/31/1987 SL R R 300 1698 Streets -1988 AA 200,932.30 144,673.45 8,030.69 8,030.69 8,030.69 56,258.8512/31/1988 SL R R 300 1699 Streets -1989 AA 234,650.41 159,566.95 9,379.01 9,379.01 9,379.01 75,083.4612/31/1989 SL R R 300 1700 Streets -1990 AA 535,411.77 342,678.19 21,401.81 21,401.81 21,401.81 192,733.5812/31/1990 SL R R 300 1701 Streets -1992 AA 17, 945.33 10, 049.67 717.25 717.25 717.25 7,895.6612/31/1992 SL R R 300 1702 Streets -1993 AA 175,215.83 91,116.07 7,003.52 7,003.52 7,003.52 84,099.7612/31/1993 SL R R 300 1703 Streets -1994 AA 898,748.77 431,424.01 35,925.34 35,925.34 35,925.34 467,324.7612/31 /1994 SL R R 300 1704 Streets -1995 AA 487,581.22 214,544.77 19,487.35 19,487.35 19,487.35 273,036.4512/31 /1995 SL R R 300 1705 Streets -1996 AA 1,115,976.98 446,411.15 44,605.13 44,605.13 44,605.13 669,565.8312/31/1996 SL R R 300 1706 Streets -1997 AA 901,331.77 324,500.22 36,027.30 36,027.30 36,027.30 576,831.5512/31 /1997 SL R R 300 1707 Streets -1998 AA 727,774.63 232,907.81 29,091.06 29,091.06 29,091.06 494,866.8212/31 /1998 SL R R 300 1708 Streets -1999 AA 1,095,344.83 306,718.84 43,779.24 43,779.24 43,779.24 788,625.9912/31 /1999 SL R R 300 1709 Streets -2000 AA 1,412,668.38 339,068.54 56,464.55 56,464.55 56,464.55 1,073,599.8412/31 /2000 SL R R 300 1710 Streets -2001 AA 106,803.60 21,363.26 4,269.09 4,269.09 4,269.09 85,440.3412/31/2001 SL R R 300 1711 Streets -2002 AA 1,319,099.37 211,092.01 52,727.86 52,727.86 52,727.86 1,108,007.3612/31 /2002 SL R R 300 1751 SOUTHWEST AREA STREET IMPR AA 143,526.55 11,474.58 5,737.29 5,737.29 5,737.29 132,051.9712/31 /2004 SL R R 300 1752 FRANCE AVENUE RELOCATION AA 614,649.55 49,139.66 24,569.83 24,569.83 24,569.83 565,509.8912/31 /2004 SL R R 300 1754 GARDEN CITY SOUTH STREET IMPR AA 89,212.91 7,132.34 3,566.17 3,566.17 3,566.17 82,080.5712/31/2004 SL R R 300 1756 HAPPY HOLLOW STREET IMPR AA 766,568.32 61,285.16 30,642.58 30,642.58 30,642.58 705,283.1612/31 /2004 SL R R 300 1807 NORTHPORT STREET IMPR AA 1,268,113.40 50,691.20 50,691.20 50,691.20 50,691.20 1,217,422.2012/31/2005 SL N R 300 1811 73RD AVE N STR RECONSTR AA 425,725.55 17,017.83 17,017.83 17,017.83 17,017.83 408,707.7212/31 /2005 SL N R 300 1844 SHINGLE CREEK PKWY RECONSTR AA 1,640,358.29 1,640,358.2912/31 /2006 SL N R 300 1845 LIONS PARK SOUTH STREET AA 1,297,622.57 1,297,622.5712/31/2006 SL N R 300 1854 TWIN LAKE AVE RECONSTRUCTION AA 511,458.27 511,458.271 SL N R 300 ST Streets 21,467,251.27 8,854,598.53 530,876.54 530,876.54 530,876.54 12,612,652.74 90 Infrastructure 25,474,233.72 10,579,043.24 677,728.93 677,728.93 677,728.93 14,895,190.48 1865 CENTRAL /SALT STORAGE FACILITY AA 382,715.31 382,715.311 /2006 00 C BU Buildings 382,715.31 382,715.31 1857 CENTERBROOK NEIGHBORHOOD AA 1,157,197.68 1,157,197.6812/31 /2006 00 C 1861 HUMBOLDT AVE & EARLE BRN DRIVE AA 927,753.54 927,753.5412/31 /2006 00 C 1866 FREEWAY BLVD /SHINGLE CREEK PKYAA 53,728.19 53,728.1912/31/2006 00 C 1867 RIVERWOOD AREA NEIGHBORHOOD AA 63,211.76 63,211.761 2/31/2006 00 C ST Streets 2, 201, 891.17 2, 201, 891.17 99 Construction in Progress 2,584,606.48 2,584,606.48 49992 PUBLIC WORKS 30,388,057.33 11,971,164.68 757,096.81 757,096.81 757,096.81 18,416,892.65 1429 LAND SITE - COMMUNITY CENTER AA 46,000.00 46,000.00 12/1/1968 00 C 1430 COMM CNTR -LAND IMPROVEMENT AA 29,741.30 29,741.30 6/1/1971 00 C 1431 CENTRAL PK PHASE 1 AA 244,969.00 244,969.00 8/8/1980 00 C R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 21 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1432 CENTRAL PK PLAZA LANDSCAPING AA 97,086.00 97,086.00 9/12/1983 00 C 1433 PK ADJACENT TO WATER TOWER #2 AA 24,430.00 24,430.00 3/1/1960 00 C 1434 BELLVUE PK E100FT LOT 20 B AA 6,160.10 6,160.10 6/1/1959 00 C 1435 BELLVUE PK W 150FT LOT 5 B AA 636.70 636.70 7/1/1958 00 C 1436 BELLVUE PK W150 FT LT 1 ET AA 3,961.78 3,961.78 2/1/1959 00 C 1437 BELLVUE PK W 1/2 LOT 2 BLK AA 683.72 683.72 2/1/1959 00 C 1438 BELLVUE PK W 1/2 LOT 2 BLK AA 536.25 536.25 2/1/1959 00 C 1439 BELLVUE PK W 150 FT LOT 3 AA 1,888.06 1,888.06 2/1/1959 00 C 1440 BELLVUE PK W 150 FT LOT 4 AA 1,788.06 1,788.06 2/1/1959 00 C 1441 BELLVUE PK W 150 FT LOT 4 AA 895.52 895.52 2/1/1959 00 C 1442 BELLVUE PK W 150 FT LOT 5 AA 899.98 899.98 2/1/1959 00 C 1443 BELLVUE PK W 150 FT LOT 6 AA 1,045.66 1,045.66 2/1/1959 00 C 1444 BELLVUE PK W 150 FT LOT 6 AA 855.37 855.37 2/1/1959 00 C 1445 BELLVUE PK W 150 FT LT7 BL AA 972.70 972.70 2/1/1959 00 C 1446 BELLVUE PK W 150 FT LOT 7 AA 853.33 853.33 2/1/1959 00 C 1447 BELLVUE PK N 150 FT LOT 8 AA 895.52 895.52 2/1/1959 00 C 1448 BELLVUE PK W 150 FT LOT 8 AA 994.73 994.73 2/1/1959 00 C 1449 BELLVUE PK W 150 FT LOT9 B AA 267.08 267.08 2/1/1959 00 C 1450 BELLVUE PK W 150 FT LOT 9 AA 277.70 277.70 2/1/1959 00 C 1451 BELLVUE PK W150 FT LOT9 BL AA 319.07 319.07 2/1/1959 00 C 1452 BELLVUE PK E 150FT LOT 12 AA 874.22 874.22 2/1/1959 00 C 1453 BELLVUE PK E 150 FT LOT 12 AA 1,224.22 1,224.22 2/1/1959 00 C 1454 BELLVUE PK E 150 FT LOT 13 AA 1,739.48 1,739.48 2/1/1959 00 C 1455 BELLVUE PK E 150 FT LOT 14 AA 1,046.34 1,046.34 2/1/1959 00 C 1456 BELLVUE PK E 150 FT LOT 14 AA 523.14 523.14 2/1/1959 00 C 1457 BELLVUE PK E 150 FT LOT 15 AA 869.78 869.78 2/1/1959 00 C 1458 BELLVUE PK E 150 FT LOT 15 AA 869.78 869.78 2/1/1959 00 C 1459 BELLVUE PK E 150 FT LOT 16 AA 982.02 982.02 2/1/1959 00 C 1460 BELLVUE PK E 150 FT LOT 16 AA 882.02 882.02 2/1/1959 00 C 1461 BELLVUE PK E 145 FT N86 LO AA 3,000.00 3,000.00 2/1/1959 00 C 1462 BELLVUE PK E 145 FT LOT 18 AA 803.91 803.91 2/1/1959 00 C 1463 BELLVUE PK E 145 FT LOT 18 AA 880.89 880.89 2/1/1959 00 C 1464 BELLVUE PK E 100 FT LOT 19 AA 1,046.34 1,046.34 8/1/1967 00 C 1465 BELLVUE PK W 150 FT LOT 9 AA 1466 BROOKLYN PK RLS 803 (P -82 AA 5.00 5.00 11/1/1951 00 C 1467 CENTRAL PK OLH N840743 AA 17,500.00 17,500.00 12/1/1968 00 C 1468 EVERGREEN PK SO 660 FT LOT AA 2,000.00 2,000.00 10/1/1959 00 C 1469 EVERGREEN PK N 660 FT E LOT AA 1,246.70 1,246.70 12/1/1959 00 C R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 22 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1470 EVERGREEN PK N 660 FT W LOT AA 1,250.00 1,250.00 12/1/1959 00 C 1471 EVERGREEN PK W 330FT/N660 AA 5,473.65 5,473.65 12/1/1959 00 C 1472 EVERGREEN PK S 600 FT LOT AA 1,858.35 1,858.35 10/1 /1959 00 C 1473 EVERGREEN PK E 165FT S660 AA 2,476.50 2,476.50 12/1/1959 00 C 1474 EVERGREEN PK N 660 FT LOT AA 2,406.23 2,406.23 8/1/1960 00 C 1475 EVERGREEN PK S 660FT LOT 3 AA 3,375.00 3,375.00 1/1/1962 00 C 1476 EVERGREEN PK -S LOT 37 AA 1.00 1.00 8/1/1962 00 C 1477 FIREHOUSE PK S 2 AC LOT 3 AA 16,344.08 16,344.08 9/1/1966 00 C 1478 FIREHOUSE PK -LOTS 9 -24 AA 32,325.22 32,325.22 12/1/1966 00 C 1479 FIREHOUSE PK LT45 AA 23,075.00 23,075.00 11/1/1966 00 C 1480 FREEWAY PK E 525 FT SEC 34 AA 2,065.00 2,065.00 12/1/1967 00 C 1481 FREEWAY PK N230 W175 FT SE AA 1482 FREEWAY PK N230 W 175 SEC AA 1483 FREEWAY PK -LOT 2 -SUB 25 AA 15,075.00 15,075.00 1/1/1970 00 C 1484 FREEWAY PK N 230 W SEC 34 AA 1485 FREEWAY PK N 230 W SEC 34 AA 1486 GARDEN CITY PK SW SEC 35ET AA 1487 GARDEN CITY PK E 130 FT LOT AA 4,297.00 4,297.00 3/1/1969 00 C 1488 GARDEN CITY PK S SW SEC 35 AA 731.90 731.90 2/1/1978 00 C 1489 GRANDVIEW PK- LOT63SE100 AA 30,000.00 30,000.00 8/1/1959 00 C 1490 HAPPY HOLLOW PK -NW COR LOT AA 3,795.60 3,795.60 5/1/1958 00 C 1491 HAPPY HOLLOW PK SE COR LOT AA 119.45 119.45 11/1/1958 00 C 1492 HAPPY HOLLOW PK NW COR SEC AA 2,067.25 2,067.25 7/1/1958 00 C 1493 HAPPY HOLLOW PK 652 56 FT AA 200.00 200.00 4/1/1959 00 C 1494 HAPPY HOLLOW PK W2 1/2 AC AA 1,500.00 1,500.00 6/1/1959 00 C 1495 HAPPY HOLLOW PK NE LOT 3 AA 516.46 516.46 6/1/1959 00 C 1496 HAPPY HOLLOW PK W 4 AC SEC AA 7,639.49 7,639.49 8/1/1958 00 C 1497 HAPPY HOLLOW PK SE LOT 3 AA 93.81 93.81 11/1/1959 00 C 1498 KYLAWN PK LOTS 1/2 PA 3 AA 15,000.00 15,000.00 10/1/1958 00 C 1499 LIONS PK PT LOT 25 W BP #2 AA 2,743.40 2,743.40 9/1/1959 00 C 1500 LIONS PK LOT 24 W AA 1,500.00 1,500.00 12/1/1959 00 C 1501 LIONS PK W 26 FT LOT 26 AA 850.00 850.00 12/1/1959 00 C 1502 LIONS PK W 201 FT BLK 4 WD AA 139.45 139.45 11/1/1958 00 C 1503 LIONS PK PART LOT 22 SUB 2 AA 1.00 1.00 8/1/1964 00 C 1504 LIONS PK E 875 FT SEC 34 AA 700.00 700.00 6/1/1968 00 C 1505 LIONS PK ALL LOT 21 W AA 1.00 1.00 6/1/1971 00 C 1506 LAKESIDE PK BLK 3 TW LK WO AA 233.02 233.02 2/1/1962 00 C 1507 LAKESIDE PK PART OUTLOT #1 AA 353.94 353.94 10/1/1962 00 C R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 23 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1508 MARLIN PK LOTS 13 14 15 BL AA 1.00 1.00 4/1/1966 00 C 1509 NORTHPORT PK TRACT A AA 45,328.00 45,328.00 7/1/1958 00 C 1510 NORTHPORT PK PEARSON OUTLOT AA 800.00 800.00 9/1/1958 00 C 1511 NORTHPORT PK PEARSON OUTLOT AA 200.00 200.00 9/1/1958 00 C 1512 NORTHPORT PK BLOCK 3 BALFA AA 677.34 677.34 7/1/1957 00 C 1513 NORTHPORT PK LOT 1 BLK 1 C AA 1.00 1.00 5/1/1958 00 C 1514 NORTHPORT PK LOT 2 BLK 1 C AA 1.00 1.00 5/1/1958 00 C 1515 NORTHPORT PK LOT 3 BLK 1 C AA 1.00 1.00 5/1/1958 00 C 1516 NORTHPORT PK LOT 1 BLK 2 C AA 1.00 1.00 5/1/1958 00 C 1517 NORTHPORT PK LOT2 BLK2 CAM AA 1.00 1.00 5/1/1958 00 C 1518 NORTHPORT PK LOT3 BLK2 CAM AA 1.00 1.00 5/1/1958 00 C 1519 NORTHPORT PK LOT 4 BLK2 CA AA 1.00 1.00 5/1/1958 00 C 1520 NORTHPORT PK TRACT C AA 606.88 606.88 7/1/1958 00 C 1521 NORTHPORT PK TRACT A E CAM AA 1.00 1.00 5/1/1958 00 C 1522 NORTHPORT PK PT LOT 29 E T AA 1.00 1.00 5/1/1958 00 C 1523 NORTHPORT PK N COR LOT 3 P AA 1524 ORCHARD LN PK OUTLOT #1 AA 3,423.12 3,423.12 11/1/1958 00 C 1525 ORCHARD LN PK- OUTLOT #1 D AA 2,223.76 2,223.76 6/1/1959 00 C 1526 RIVERDALE PK BLK 1 LOT 3 N AA 3,675.00 3,675.00 1/1/1967 00 C 1527 RIVERDALE PK BLK 1 LOT 18 AA 3,675.00 3,675.00 10/1/1967 00 C 1528 RIVERDALE PK- LT4- 5- 6 -15 -16 AA 21,500.00 21,500.00 10/1/1967 00 C 1529 RIVERDALE PK SO HLF 8 13 N AA 3,450.00 3,450.00 10/1/1967 00 C 1530 RIVERDALE PK- LTS7 -14 AA 10,450.00 10,450.00 10/1/1967 00 C 1531 RIVER RIDGE PK AGREEMENT 1 AA 1.00 1.00 6/1/1972 00 C 1532 SHINGLE CK TRAILWAY LOT12 AA 1533 SHINGLE CK TRAILWAY PT LT AA 1534 SHINGLE CK TRAILWAY BCDRL AA 13,000.00 13,000.00 12/1/1968 00 C 1535 SHINGLE CRK TRAILWAY 100 FT AA 2,500.00 2,500.00 12/1/1968 00 C 1536 SHINGLE CRK TRAILWAY E100 FT AA 297.00 297.00 3/1/1969 00 C 1537 SHINGLE CRK TRAILWAY PT 31 3 AA 1.00 1.00 9/1/1977 00 C 1538 SHINGLE CK TRAILWAY PK AA 2,410.00 2,410.00 10/1/1972 00 C 1 539 TWIN LAKE ISLAND PK LOT 7 AA 1540 TWIN LAKE ISLAND PK LTS 13 AA 1541 TWIN LAKE ISLAND PK LOT 23 AA 1542 TWIN LAKE IS PK LTS 23 26 29 AA 1543 TWIN LAKE ISLAND PK LOT 8 AA 460.00 460.00 5/1/1972 00 C 1544 TWIN LAKE ISLAND PK LOT 11 AA 460.00 460.00 5/1/1972 00 C 1545 TWIN LAKE ISLAND PK LOT 14 AA 460.00 460.00 5/1/1972 00 C R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 24 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1546 TWIN LAKE ISLAND PK LOT 15 AA 460.00 460.00 5/1/1972 00 C 1547 TWIN LAKE ISLAND PK -LTS 5- AA 600.00 600.00 7/1/1971 00 C 1548 TWIN LAKE ISLAND PK LOT 10 AA 300.00 300.00 10/1/1970 00 C 1549 TWIN LAKE ISLAND PK LOT 21 AA 300.00 300.00 6/1/1971 00 C 1550 TWIN LAKE ISLAND PK LOT 25 AA 300.00 300.00 5/1/1971 00 C 1551 TWIN LAKE ISLAND PK LOT 33 AA 300.00 300.00 6/1/1971 00 C 1552 TWIN LAKE ISLAND PK LOT 9 AA 300.00 300.00 6/1/1971 00 C 1553 TWIN LAKE ISLAND PK (13 LOTS) AA 6,016.45 6,016.45 4/1/1972 00 C 1554 TWIN LAKE ISLAND PK LOT 17 AA 476.41 476.41 12/1/1972 00 C 1555 TWIN LAKE ISLAND PK LOTS 1 AA 897.20 897.20 4/1/1972 00 C 1556 TWIN LAKE NORTH PK PART LO AA 38,413.63 38,413.63 12/1/1972 00 C 1557 TWIN LAKE NORTH PK PART LO AA 1.00 1.00 6/1/1977 00 C 1558 TWIN LAKE NORTH PK- SPECIAL AA 15,869.56 15,869.56 12/1/1977 00 C 1559 TWIN LK PENINSULA PK /TR A AA 13,779.30 13,779.30 4/1/1972 00 C 1560 TWIN LK PENINSULA PK TR C AA 6,942.65 6,942.65 4/1/1972 00 C 1561 TWIN LK PENINSULA PK TR V AA 16,004.21 16,004.21 7/1/1975 00 C 1562 TWIN LAKE BEACH PK EASE EM AA 1.00 1.00 6/1/1971 00 C 1563 TWIN LAKE BEACH PK GOVT LOT AA 1.00 1.00 6/1/1971 00 C 1564 TWIN LAKE BEACH PK GOVT LOT AA 1.00 1.00 6/1/1971 00 C 1565 TWIN LAKE BEACH PK NO OF H AA 1566 WANGSTAD PK PL90090 BLK TE AA 272.76 272.76 3/1/1957 00 C 1567 WILLOW LN PK LOT 13EX W AA 5,750.00 5,750.00 3/1/1958 00 C 1568 WILLOW LN PK S 475FT LOT AA 1,950.00 1,950.00 3/1/1958 00 C 1569 WILLOW LN PK PT LOTS 12/ AA 7,300.00 7,300.00 4/1/1958 00 C 1570 WILLOW LN PK N 232 67FT AA 887.50 887.50 11/1/1958 00 C 1571 WILLOW LN PK S 420 67 FT AA 113.51 113.51 8/1/1959 00 C 1572 WILLOW LN PK S290 FT LOT AA 6,277.15 6,277.15 12/1/1958 00 C 1573 W PALMER LAKE PK LOT1 S AA 1574 W PALMER LAKE PK NW LOT AA 1575 W PALMER LAKE PK PT GOV AA 3,242.00 3,242.00 7/1/1967 00 C 1576 W PALMER LAKE PK GOVT #1 AA 12,142.00 12,142.00 12/1/1967 00 C 1577 W PALMER LAKE PK PT GOV AA 8,642.00 8,642.00 7/1/1967 00 C 1578 W PALMER LAKE PK SO OF 2390 26 AA 5,922.90 5,922.90 2/1/1968 00 C 1579 W PALMER LAKE PK ALL LT AA 18,497.25 18,497.25 11/1/1969 00 C 1580 PALMER LAKE BASIN PK 191 A AA 1.00 1.00 9/1/1959 00 C 1581 E PALMER LAKE PK LT1 BL AA 1.00 1.00 8/1/1962 00 C 1582 ARBORETUM PK OUTLOTS 1 -2 -3 AA 1.00 1.00 7/1/1973 00 C 1583 PK LAND MISC RLT1 AA R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 25 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1584 PK LAND MISC LT25 AA 1585 PK LAND MISC E OF AA 1586 PK LAND MISC NWRY AA 2,423.08 2,423.08 4/1/1969 00 C 1587 PK LAND MISC W LI AA 1588 PK LAND MISC GOVT AA 1589 PK LAND MISC SE L AA 1590 PK LAND MISC LT8 AA 1591 PK LAND MISC -ELT9 AA 1.00 1.00 12/1/1976 00 C 1592 MISSISSIPPI RIVERFRONT AA 4,864.00 4,864.00 12/6/1985 00 C 1593 CENTRAL PK RELOCATE SHINGLE CRAA 30,985.78 30,985.78 6/11/1979 00 C 1594 CENTRAL PK LANDSCAPING AA 72,207.03 72,207.0312/31/1983 00 C 1595 CENTRAL PK PLAZA AA 528,956.00 528,956.00 9/18/1985 00 C 1596 SHINGLE CK FLOODPLAIN AA 894.00 894.0012/31/1988 00 C 1597 TWIN VIEW MEADOWS OUTLOT A AA 26,000.00 26,000.00 6/12/1991 00 C 1598 TWIN VIEW MEADOWS OUTLOT B AA 26,000.00 26,000.00 6/12/1991 00 C 1599 4100 51 st AVE N -TRACT D AA 156,740.20 156,740.20 12/1/1992 00 C LA Land 1,816,501.94 1,816,501.94 10 Land 1,816,501.94 1,816,501.94 1600 CIVIC CENTER DRIVEWAY IMPR AA 215,074.72 197,866.39 8,592.39 8,592.39 8,592.39 17,208.3312/12/1983 SL R R 300 1610 TENNIS COURT IMPR AA 27,850.00 11,140.50 1,113.15 1,113.15 1,113.15 16,709.5012/31/1996 SL R R 300 1613 ARBORETUM PK- LSCAPE /TRL /BRIDGEAA 169,492.10 169,492.10 6,773.50 6,773.50 6,773.50 7/13/1981 SL R R 300 1614 CENTRAL PK ATH FIELD LIGHTING AA 162,433.00 162,433.00 6,491.39 6,491.39 6,491.39 8/10/1981 SL R R 300 1615 CENTRAL /GARDEN CITY ELECTRICALAA 37,648.30 37,648.30 1,504.56 1,504.56 1,504.56 12/28/1981 SL R R 300 1616 CENTRAL PK PARKING LOT AA 76,224.00 73,177.12 3,046.87 3,046.87 3,046.87 3,046.88 8/27/1982 SL R R 300 1617 CENTRAL PK EXERCISE TRAIL AA 85,551.00 82,131.30 3,419.69 3,419.69 3,419.69 3,419.70 6/14/1982 SL R R 300 1618 CENTRAL PK TENNIS CTS PHASE I AA 115,519.24 101,656.93 4,616.55 4,616.55 4,616.55 13,862.31 4/23/1984 SL R R 300 1 620 EVERGREEN PK PARKING LOT AA 53,798.37 53,798.37 2,1 49.97 2,149.97 2,1 49.97 1 2/28/1 981 SL R R 300 1621 EVERGREEN PK SOCCER FIELD AA 29,901.63 27,509.17 1,194.59 1,194.59 1,194.59 2,392.46 7/11/1983 SL R R 300 1622 EVERGREEN PK- LIGHTS /SCOREBD AA 217,579.00 182,769.76 8,696.35 8,696.35 8,696.35 34,809.24 8/12/1985 SL R R 300 1623 EVERGREEN PK PARKING LOT AA 80,440.59 70,787.72 3,214.69 3,214.69 3,214.69 9,652.8710/26/1984 SL R R 300 1624 KYLAWN PK PARKING LOT AA 28, 394.18 28, 394.18 1,134.73 1,134.73 1,134.73 12/28/1981 SL R R 300 1625 LIONS PK W TRAILWAY AA 25,382.00 23,351.16 1,014.03 1,014.03 1,014.03 2,030.8412/12/1983 SL R R 300 1626 NORTHPORT PK PARKING LOT AA 34,232.09 34,232.09 1,368.04 1,368.04 1,368.04 12/28/1981 SL R R 300 1627 E PALMER LK BASIN TRAILWAY EXT AA 54,146.00 41,151.45 2,163.78 2,163.78 2,163.78 12,994.55 11/9/1987 SL R R 300 1628 SHINGLE CRK TRAILWAY PART 1 AA 293,268.00 281,545.31 11,722.69 11,722.69 11,722.69 11,722.69 7/26/1982 SL R R 300 1629 SHINGLE CRK TRAILWAY PK II AA 157,391.00 151,099.67 6,291.33 6,291.33 6,291.33 6,291.33 7/26/1982 SL R R 300 1630 W PALMER LK PARKING LOT AA 45,065.98 45,065.98 1,800.99 1,800.99 1,800.99 12/28/1981 SL R R 300 1631 EVERGREEN PK LANDSCAPING AA 25,692.39 25,692.39 6/1/1966 SL R R 300 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 26 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos 1635 CENTRAL PK IMPR AA 125,778.07 35,220.41 5,027.15 5,027.15 5,027.15 90,557.6612/31/1999 SL R R 300 1636 W PALMER LK TENNIS CT OVERLAY AA 31,386.76 7,533.44 1,254.53 1,254.53 1,254.53 23,853.3210/18/2000 SL R R 300 1637 CENTRAL PK IMPR AA 39,804.23 7,961.79 1,591.03 1,591.03 1,591.03 31,842.4412/31 /2001 SL R R 300 1638 EVERGREEN PK IMPR AA 254,288.60 50,523.48 10,181.28 10,181.28 10,181.28 203,765.1212/31 /2001 SL R R 300 1755 SHINGLE CRK TRAIL RECONST AA 32,300.23 2,709.85 1,285.62 1,285.62 1,285.62 29,590.3812/31/2004 SL R R 300 1812 GRANDVIEW PK TENNIS CRT AA 33,676.00 1,346.15 1,346.15 1,346.15 1,346.15 32,329.8512/31/2005 SL N R 300 1813 GRANDVIEW ATHLETIC FIELD LIGHT AA 139,214.00 5,564.90 5,564.90 5,564.90 5,564.90 133,649.1012/31 /2005 SL N R 300 1843 CENTRAL PARK LIGHTING AA 97,680.34 97,680.341 2/31/2006 SL N R 300 LI Land Improvements 2,689,211.82 1,911,802.91 102,559.95 102,559.95 102,559.95 777,408.91 1601 PLAYGRND EQ- CENTRAL AA 25,538.50 11,237.42 1,020.71 1,020.71 1,020.71 14,301.0812/31/1995 SL R R 300 1602 PLAYGRND EQ AA 63,002.86 30,243.11 2,518.39 2,518.39 2,518.39 32,759.7512/31/1994 SL R R 300 1603 PLAYGRND EQ AA 32,310.07 14,217.03 1,291.35 1,291.35 1,291.35 18,093.0412/31/1995 SL R R 300 1604 PLAYGRND EQ AA 39,151.13 17,227.23 1,564.77 1,564.77 1,564.77 21,923.9012/31/1995 SL R R 300 1605 PLAYGRND EQ- GRANDVIEW AA 50,223.00 20,090.11 2,007.39 2,007.39 2,007.39 30,132.8912/31/1996 SL R R 300 1606 PLAYGRND EQ- GARDEN CITY AA 35,156.00 14,063.04 1,405.17 1,405.17 1,405.17 21,092.9612/31/1996 SL R R 300 1607 PLAYGRND EQ -W PALMER AA 35,156.00 14,063.04 1,405.17 1,405.17 1,405.17 21,092.9612/31/1996 SL R R 300 1608 PLAYGRND EQ- MARLIN AA 25,112.00 10,045.27 1,003.72 1,003.72 1,003.72 15,066.7312/31/1996 SL R R 300 1609 PLAYGRND EQ- RIVERDALE AA 35,156.00 14,063.04 1,405.17 1,405.17 1,405.17 21,092.9612/31/1996 SL R R 300 1611 PLAYGRND EQ- FREEWAY AA 28,125.65 14,625.95 1,124.20 1,124.20 1,124.20 13,499.70 9/24/1993 SL R R 300 1612 PLAYGRND EQ -NO RTH PO RT AA 27, 999.90 14, 560.57 1,119.18 1,119.18 1,119.18 13,439.33 9/24/1993 SL R R 300 1632 PLAYGRND EQ- BELLVUE PK AA 27,743.20 8,878.60 1,108.97 1,108.97 1,108.97 18,864.6012/31/1998 SL R R 300 1633 PLAYGRND EQ -E PALMER LK PK AA 27,743.20 8,878.60 1,108.97 1,108.97 1,108.97 18,864.6012/31/1998 SL R R 300 1634 PLAYGRND EQ -HAPPY HOLLOW PK AA 27,743.20 8,878.60 1,108.97 1,108.97 1,108.97 18,864.6012/31/1998 SL R R 300 1640 PLAYGRND EQ -TWIN LAKE AA 39,638.75 6,343.28 1,584.46 1,584.46 1,584.46 33,295.471 SL R R 300 PE Playground Equipment 519,799.46 207,414.89 20,776.59 20,776.59 20,776.59 312,384.57 15 Land Improvements 3,209,011.28 2,119,217.80 123,336.54 123,336.54 123,336.54 1,089,793.48 1646 COMMUNITY CENTER REMODEL AA 581,805.58 95,797.27 22,074.79 22,074.79 22,074.79 486,008.31 1/1/2003 SL R R 300 1659 COMMUNITY CENTER BLDG AA 1,071,824.79 1,071,824.79 6/1/1971 SL R R 300 1660 COMM CNTR -ROOF, INSULATE, TUCKAA 280,290.70 201,812.37 11,202.42 11,202.42 11,202.42 78,478.33 6/30/1988 SL R R 300 1661 COMMUNITY CENTER WATER SLIDE AA 222,426.00 124,562.04 8,890.08 8,890.08 8,890.08 97,863.96 7/27/1992 SL R R 300 1662 CIVIC CENTER REMODEL AA 52,143.93 12,515.58 2,084.20 2,084.20 2,084.20 39,628.3512/31/2000 SL R R 300 1663 COMMUNITY CENTER ADDITION AA 1,916,389.94 386,100.91 76,462.08 76,462.08 76,462.08 1,530,289.0312/31 /2001 SL R R 300 1664 GARDEN CITY PARK SHELTER BLDG AA 60,864.31 60,864.31 2,432.35 2,432.35 2,432.35 6/8/1981 SL R R 300 1665 EVERGREEN PARK SHELTER RENOVPAA 82,147.95 26,289.60 3,283.67 3,283.67 3,283.67 55,858.3512/31/1998 SL R R 300 1666 CIVIC CENTER REMODEL AA 168,827.68 20,262.96 6,747.90 6,747.90 6,747.90 148,564.721 /2003 SL R R 300 BU Buildings 4,436,720.88 2,000,029.83 133,177.49 133,177.49 133,177.49 2,436,691.05 20 Buildings 4,436,720.88 2,000,029.83 133,177.49 133,177.49 133,177.49 2,436,691.05 1684 GRINDER AA 33,893.63 10,169.75 3,386.48 3,386.48 3,386.48 23,723.8812/11/2003 SL R R 120 R12430 CITY OF BROOKLYN CENTER 2/22/2007 10:45:49 Depreciation Expense Report Page - 27 As of Date 12/31/2006 Asset Eq Accumulated -------------------------- - - - - -- Depreciation Expense ---------------------- - - - - -- Net Book Start D D M Life Number Description St LT Cost Depreciation Year to Date Quarter to Date Current Value Depr M I C Mos ME Machinery & Equipment 33,893.63 10,169.75 3,386.48 3,386.48 3,386.48 23,723.88 55 Machinery & Equipment 33,893.63 10,169.75 3,386.48 3,386.48 3,386.48 23,723.88 1687 SOFTWARE - FACILITY & INFO MGMT AA 14,408.00 14,408.00 1/1/1999 SL R R 36 CE Computer Equipment 14,408.00 14,408.00 60 Computer Equipment 14,408.00 14,408.00 1685 UNIVERSAL GYM D1 AA 2/27/1990 SL R R 120 OE Other Equipment 75 Other Equipment 1869 G RAN DVI EW PARK PROJECT AA 64, 288.80 64, 288.80 1/1/2006 00 C LI Land Improvements 64,288.80 64,288.80 99 Construction in Progress 64,288.80 64,288.80 49993 PARKS & RECREATION 9,574,824.53 4,143,825.38 259,900.51 259,900.51 259,900.51 5,430,999.15 1840 1501 JAMES CIRCLE D5 AA 6/1/2006 00 C 1841 1601 JAMES CIRCLE D5 AA 9/26/2006 00 C LA Land 10 Land 49994 COMMUNITY DEVELOPMENT 90100 GENERAL FIXED ASSET ACCT 53,701,557.31 19,677,146.91 1,483,786.86 1,483,786.86 1,483,786.86 34,024,410.40 GROUP Grand Total 125,933,012.10 51,308,151.46 4,203,559.38 4,203,559.38 4,203,559.38 74,624,860.64 CITY OF BROOKLYN CENTER DEPRECIATION SCHEDULE 12/31/2006 Balance Depr Balance Governmental Activities: January 1 Expense Disposals December 31 Accumulated depreciation Buildings and simprovements $ 5 $ 860 $ (39,217) $ 6 Park Improvements 1 123 2 Departmental equipment 4 492 (775,771) 3 Streets 9 677 10, 579, 043 Total 22 2 (814,988) 23 Balance Depr Balance Business -type Activities: January 1 Expense Disposals December 31 Accumulated depreciation Land improvements $ 115 $ 13 $ 128 Buildings and simprovements 8 897 (290,981) 9 Departmental equipment 366 42 409 Mains and lines 16 1 18 Total 25, 807, 950 2 (290, 981) 27, 845, 015 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 1 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense WATER UTILITY FUND Land Land 1130 LAND -PUMP HOUSE #1 PT W GDN C 10 LA WA 12/1/1957 0 00 750.00 750.00 1131 LAND -PUMP HOUSE #2 PT W GDN 10 LA WA 12/1/1957 0 00 750.00 750.00 1132 LAND -PUMP HOUSE #3 -LOT 50 10 LA WA 3/1/1960 0 00 400.00 400.00 1133 LAND -PUMP HOUSE #4 - EVERGREEN 10 LA WA 3/1/1960 0 00 400.00 400.00 1134 LAND -PUMP HOUSE #5 10 LA WA 1/1/1962 0 00 400.00 400.00 1135 LAND -PUMP HOUSE #6 10 LA WA 7/1/1965 0 00 400.00 400.00 1136 LAND -PUMP HOUSE #7 10 LA WA 1/1/1962 0 00 400.00 400.00 1137 LAND -PUMP HOUSE #8 10 LA WA 4/1/1976 0 00 4,250.00 4,250.00 1138 LAND - PUBLIC UTIL WATER INTA 10 LA WA 7/1/1963 0 00 3,483.00 3,483.00 1139 LAND-WATER TOWER #1 10 LA WA 6/1/1957 0 00 4,140.96 4,140.96 1140 LAND -WATER TOWER #2 10 LA WA 3/1/1960 0 00 4,016.71 4,016.71 1141 LAND -WATER TOWER #3 10 LA WA 10/1/1965 0 00 1,343.61 1,343.61 1142 WATERMAIN EASEMENT -SOO LINE 10 LA WA 12/31/1987 0 00 2,359.00 2,359.00 Land 23,093.28 23,093.28 Land 23, 093.28 23, 093.28 Buildings Buildings 1151 MUNICIPAL GARAGE IMPR 20 BU WA 12/31/1994 300 SL 73,401.75 28,047.14- 45,354.61 3,486.61 1152 MUNICIPAL GARAGE IMPR (15% 20 BU WA 12/31/1995 300 SL 188,589.10 70,476.63- 118,112.47 8,430.01 1837 OLD COLD STORAGE /PAVED YARD 20 BU WA 12/31/1984 300 SL 103,519.70 81,198.22- 22,321.48 7,433.71 Buildings 365,510.55 179,721.99- 185,788.56 19,350.33 Buildings 365,510.55 179,721.99- 185,788.56 19,350.33 Water Mains & Lines Water Mains & Lines 1154 94 -02 -W JAMES, KNOX & 54th IMPR PRO 35 WM WA 12/31/1994 300 SL 106,550.00 34,831.49- 71,718.51 5,513.32 1156 69th AVE IMPR PROJECT 35 WM WA 12/31/1993 300 SL 1,174,556.20 367,330.06- 807,226.14 67,222.80 1158 94 -12 -W NWAREA IMPR PROJECT 35 WM WA 12/31 /1995 300 SL 159,960.70 49,218.15- 110,742.55 7,903.99 1159 95 -07 -W WOODBINE AREA IMPR 35 WM WA 12/31/1995 300 SL 76,185.99 23,203.25- 52,982.74 3,781.52 1161 96 -03 -W ORCHARD LANE E IMPR 35 WM WA 12/31 /1996 300 SL 397,213.17 113,752.84- 283,460.33 18,883.56 1162 96 -06 -W LOGAN, JAMES, KNOX & 54th A 35 WM WA 12/31/1996 300 SL 325,078.05 92,335.08- 232,742.97 15,504.87 1167 WATER MAINS 1958 ADDITIONS 35 WM WA 12/31/1958 300 SL 997,140.00 997,140.00- 1168 WATER MAINS 1959 ADDITIONS 35 WM WA 12/31/1959 300 SL 134,657.30 134,657.30- 1169 WATER MAINS 1960 ADDITIONS 35 WM WA 12/31/1960 300 SL 303,559.60 303,559.60- 1170 WATER MAINS 1961 ADDITIONS 35 WM WA 12/31/1961 300 SL 363,540.90 363,540.90- 1171 WATER MAINS 1962 ADDITIONS 35 WM WA 12/31/1962 300 SL 94,938.98 94,938.98- R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 2 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1172 WATER MAINS 1963 ADDITIONS 35 WM WA 12/31/1963 300 SL 59,422.92 59,422.92- 1173 WATER MAINS 1964 ADDITIONS 35 WM WA 12/31 /1964 300 SL 245,068.70 245,068.70- 1174 WATER MAINS 1965 ADDITIONS 35 WM WA 12/31/1965 300 SL 207,460.10 207,460.10- 1175 WATER MAINS 1966 ADDITIONS 35 WM WA 12/31/1966 300 SL 213,716.70 213,716.70- 1176 WATER MAINS 1967 ADDITIONS 35 WM WA 12/31/1967 300 SL 165,923.10 165,923.10- 1177 WATER MAINS 1968 ADDITIONS 35 WM WA 12/31/1968 300 SL 350,714.20 350,714.20- 1178 WATER MAINS 1968 ADDITIONS 35 WM WA 12/31/1968 300 SL 79,019.34 79,019.34- 1179 WATER MAINS 1969 ADDITIONS 35 WM WA 12/31/1969 300 SL 594,108.00 594,108.00- 1180 WATER MAINS 1970 ADDITIONS 35 WM WA 12/31/1970 300 SL 846,053.30 846,053.30- 1181 WATER MAINS 1971 ADDITIONS 35 WM WA 12/31/1971 300 SL 176,552.40 176,552.40- 1182 WATER MAINS 1972 ADDITIONS 35 WM WA 12/31/1972 300 SL 45,528.55 45,528.55- 1183 WATER MAINS 1973 ADDITIONS 35 WM WA 12/31/1973 300 SL 56,911.00 56,911.00- 1184 WATER MAINS 1974 ADDITIONS 35 WM WA 12/31/1974 300 SL 251,250.70 251,250.70- 1185 WATER MAINS 1975 ADDITIONS 35 WM WA 12/31/1975 300 SL 274,149.80 274,149.80- 1186 WATER MAINS 1977 ADDITIONS 35 WM WA 12/31/1977 300 SL 27,457.13 27,457.13- 1187 WATER MAINS 1978 ADDITIONS 35 WM WA 12/31/1978 300 SL 111,091.00 111,091.00- 1188 WATER MAINS 1980 ADDITIONS 35 WM WA 12/31/1980 300 SL 109,797.90 109,797.90- 1189 WATER MAINS 1981 ADDITIONS 35 WM WA 12/31/1981 300 SL 178,426.00 178,426.00- 28,507.67 1190 WATER MAINS 1982 ADDITIONS 35 WM WA 12/31/1982 300 SL 28,944.25 25,041.39- 3,902.86 3,902.85 1191 WATER MAINS 1983 ADDITIONS 35 WM WA 12/31/1983 300 SL 142,501.60 109,127.35- 33,374.25 16,664.29 1192 84 -02 -W WM- 69th /70th /LEE /MAJOR 35 WM WA 12/31/1984 300 SL 84,289.19 58,066.91 - 26,222.28 8,732.78 1193 82 -07 -W WM 51 st AVE W OF E TWIN LA 35 WM WA 12/31/1984 300 SL 68,947.40 47,498.14- 21,449.26 7,143.23 1194 82 -05 -W WATER MAIN - CENTRAL PARK 35 WM WA 12/31/1984 300 SL 107,335.80 73,943.96- 33,391.84 11,120.46 1195 86 -20 -W WM -EARLE BROWN COMMONS 35 WM WA 12/31/1986 300 SL 35,986.50 20,701.67- 15,284.83 3,055.29 1196 87 -03 -W WM -LIONS PARK TO CTY RD 10 35 WM WA 12/31/1987 300 SL 336,128.40 178,533.91- 157,594.49 26,241.78 1197 90 -03 -W DISTRIBUTION SYSTEM 35 WM WA 12/31/1992 300 SL 555,989.00 208,315.02- 347,673.98 31,583.13 1201 97 -03 -W ORCHARD LANE W IMPR 35 WM WA 12/31/1997 300 SL 953,699.04 260,124.71- 693,574.33 43,318.72 1202 97 -06 -W FRANCE AVE IMPR 35 WM WA 12/31/1997 300 SL 266,697.23 72,489.21 - 194,208.02 12,129.69 1209 98 -03 -W BELLVUE IMPR 35 WM WA 12/31/1998 300 SL 136,856.87 34,193.78- 102,663.09 6,035.12 1210 98 -06 -W ST AL'S NEIGHBORHOOD IMPR 35 WM WA 12/31/1998 300 SL 22,648.99 5,678.53- 16,970.46 997.62 1211 99 -10 -W CAMDEN /66th AVE. IMPR 35 WM WA 12/31/1999 300 SL 33,537.05 7,453.41 - 26,083.64 1,447.99 1212 99 -01 -W SE NEIGHBORHOOD IMPR 35 WM WA 12/31/1999 300 SL 76,049.19 17,346.49- 58,702.70 3,258.78 1215 00 -06 -W 73rd AVE, HUMBOLDT- CAMDEN 35 WM WA 12/31/2000 300 SL 89,940.27 19,458.63- 70,481.64 3,706.89 1217 00 -03 -W GARDEN CITY PROJECT 35 WM WA 12/31/2000 300 SL 744,599.33 160,875.60- 583,723.73 30,700.17 1218 99 -06 -W BROOKLYN BLVD IMPR 35 WM WA 12/31/2001 300 SL 251,270.06 50,259.98- 201,010.08 10,043.62 1220 01 -03 -W GARDEN CITY N 35 WM WA 12/31/2001 300 SL 682,527.01 136,309.59- 546,217.42 27,292.18 1223 02 -03 -W SW AREA IMPR 35 WM WA 12/31/2002 300 SL 346,813.20 54,722.04- 292,091.16 13,900.04 1224 02 -07 -W GARDEN CITY S 35 WM WA 12/31/2002 300 SL 339,176.74 53,586.60- 285,590.14 13,590.67 1226 02 -04 -W FRANCE AVE. IMPR 35 WM WA 12/31/2002 240 SL 14,267.50 2,799.91 - 11,467.59 722.48 1229 03 -03 -W HAPPY HOLLOW 35 WM WA 12/31/2003 300 SL 271,471.48 32,582.43- 238,889.05 10,850.49 1809 04 -03 -W NORTHPORT WATER 35 WM WA 12/31/2005 300 SL 631,439.75 25,240.99- 606,198.76 25,240.99 1847 05 -03 LIONS PARK SOUTH WATER 35 WM WA 12/31/2006 300 SL 475,702.67 475,702.67 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 3 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1851 04 -14W SHINGLE CREEK PKWY RECONSTR 35 WM WA 12/31/2006 300 SL 78,583.79 78,583.79 1855 05 -05W TWIN LAKE AVE RECONSTRUCTIO 35 WM WA 12/31/2006 300 SL 366,754.85 366,754.85 Water Mains & Lines 15,268,188.89 8,221,508.74- 7,046,680.15 458,996.99 Water Mains & Lines 15,268,188.89 8,221,508.74- 7,046,680.15 458,996.99 Water Wells & Storage Wells & Storage 1143 WELL #9 40 WS WA 12/31/1984 300 SL 439,168.30 344,472.44- 94,695.86 31,536.48 1144 WELL #10 WELL CASING 40 WS WA 6/30/1991 300 SL 235,347.60 94,992.20- 140,355.40 14,024.01 1145 WELL HOUSE #10 40 WS WA 12/31/1992 300 SL 280,737.30 131,162.30- 149,575.00 13,587.58 1146 WELL #10 PUMP & MOTOR 40 WS WA 12/31/1992 120 SL 85,599.64 85,599.64- 1147 WELL #10 COLUMN PIPE 40 WS WA 12/31/1992 120 SL 4,755.54 4,755.54- 1148 WELL #10 CONTROLS 40 WS WA 12/31/1992 120 SL 52,310.90 52,310.90- 1149 WELL #10 CHEMICAL FEED 40 WS WA 12/31/1992 120 SL 52,310.90 52,310.90- 1164 B -073 WATER TOWER #3 GENERAL CONS 40 WS WA 12/1/1974 300 SL 551,588.50 551,588.50- 1165 85 -19 -W WATER CONTROL SYSTEM -SCADA 40 WS WA 12/31/1987 180 SL 194,556.00 194,556.00- 1166 92 -15 -W SCADA IMPR 40 WS WA 12/31/1993 120 SL 45,080.28 45,080.28- 1207 SCADA SYSTEM 40 WS WA 12/31/1998 120 SL 180,155.13 144,119.18- 36, 035.95 17, 993.32 1208 98 -15 -W ELEVATED STORAGE TANK #3 RP 40 WS WA 12/31/1998 300 SL 459,078.58 207,812.74- 251,265.84 14,770.82 1214 SCADA SYSTEM 40 WS WA 12/31/1999 120 SL 52,838.08 37,428.40- 15,409.68 5,131.88 1748 03 -16 -W SCADA SYSTEM 40 WS WA 12/31/2004 300 SL 34,174.24 2,732.14- 31,442.10 1,366.07 Wells & Storage 2,667,700.99 1,948,921.16- 718,779.83 98,410.16 Water Wells & Storage 2,667,700.99 1,948,921.16- 718,779.83 98,410.16 Machinery & Equipment Machinery & Equipment 1203 98 -10969 DELUXE 65 -30/36 DBL.RED. SA 55 ME WA 4/15/1998 120 SL 11,692.65 8,886.04- 2,806.61 1,401.38 Machinery & Equipment 11,692.65 8,886.04- 2,806.61 1,401.38 Machinery & Equipment 11,692.65 8,886.04- 2,806.61 1,401.38 Other Equipment Other Equipment 1205 811 G36120D18CPYLC GENERAC GENERATOR 75 OE WA 12/31/1998 60 SL 63,700.00 63,700.00 - Other Equipment 63,700.00 63,700.00 - Other Equipment 63,700.00 63,700.00 - Mobile Equipment Mobile Equipment R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 4 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1204 610 WA51959058002 PORTABLE KATOLIGHT GENERATO 80 MO WA 5/5/1998 60 SL 53,275.00 53,275.00 - Mobile Equipment 53,275.00 53,275.00 - Mobile Equipment 53,275.00 53,275.00 - Construction in Progress Water Mains & Lines 1859 06 -03 CENTERBROOK NEIGHBORHOOD 99 WM WA 12/31/2006 0 00 394,584.07 394,584.07 1863 06 -07 HUMBOLDT AVE & EARLE BRN DR 99 WM WA 12/31/2006 0 00 283,379.47 283,379.47 Water Mains & Lines 677,963.54 677,963.54 Construction in Progress 677,963.54 677,963.54 WATER UTILITY FUND 19,131,124.90 10,476,012.93- 8,655,111.97 578,158.86 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 5 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense SEWER UTILITY FUND Land Land 1231 LAND-LS #1 S 1/2 SEC 35 D1 9 10 LA SS 1/1/1955 0 00 1,000.00 1,000.00 1232 LAND -LS #2 PT OUTLOT A CT27 10 LA SS 9/1/1952 0 00 39.10 39.10 1233 LAND -LS #2 PT OUTLOT A W394 10 LA SS 7/1/1974 0 00 550.00 550.00 1234 LAND -LS #3 ON RIGHT OF WAY 10 LA SS 10/1/1957 0 00 198.00 198.00 1235 LAND -LS #4 ON RIGHT OF WAY 10 LA SS 3/1/1961 0 00 100.00 100.00 1236 LAND -LS #5 ON RIGHT OF WAY 10 LA SS 10/1/1960 0 00 100.00 100.00 1237 LAND -LS #6 ON RIGHT OF WAY 10 LA SS 9/1/1961 0 00 100.00 100.00 1238 LAND -LS #7 ON RIGHT OF WAY 10 LA SS 6/1/1962 0 00 100.00 100.00 1239 LAND -LS #8 ON RIGHT OF WAY 10 LA SS 12/1/1967 0 00 100.00 100.00 1240 LAND -LS #9 ON RIGHT OF WAY 10 LA SS 8/1/1969 0 00 94.49 94.49 1241 LAND -METER STATION -LTS15 Q 10 LA SS 4/1/1965 0 00 505.43 505.43 1242 STRIP OF LAND N OF LS #2 10 LA SS 1/4/1988 0 00 501.65 501.65 Land 3,388.67 3,388.67 Land 3,388.67 3,388.67 Buildings Buildings 1293 MUNICIPAL GARAGE IMPR 20 BU SS 12/31/1994 300 SL 73,401.75 29,668.83- 43,732.92 3,361.94 1294 93 -19 -SS MUNICIPAL GARAGE IMPR (15% 20 BU SS 12/31/1995 300 SL 188,589.10 71,248.59- 117,340.51 8,374.91 1838 OLD COLD STORAGE /PAVED YARD 20 BU WA 12/31/1984 300 SL 103,519.70 81,198.22- 22,321.48 7,433.70 Buildings 365,510.55 182,115.64- 183,394.91 19,170.55 Buildings 365,510.55 182,115.64- 183,394.91 19,170.55 Sewer Mains & Lines Sewer Mains & Lines 1249 69th AVE IMPR PROJECT 45 SM SS 12/31/1994 300 SL 346,627.30 113,922.81- 232,704.49 17,889.03 1250 95 -11 -SS CORR METAL PIPE SEWER RELIN 45 SM SS 12/31/1995 300 SL 832,117.30 255,917.89- 576,199.41 41,124.91 1252 94 -12 -SS NW AREA IMPR 45 SM SS 12/31/1995 300 SL 119,713.70 36,834.57- 82,879.13 5,915.31 1253 95 -07 -SS WOODBINE AREA IMPR 45 SM SS 12/31/1995 300 SL 164,876.32 50,659.94- 114,216.38 8,151.93 1255 94 -05 -SS HUMBOLDT AVE IMPR 45 SM SS 12/31/1995 300 SL 81,886.10 25,195.47- 56,690.63 4,046.16 1256 96 -03 -SS ORCHARD LANE E IMPR 45 SM SS 12/31 /1996 300 SL 387,735.79 110,774.12- 276,961.67 18,450.63 1257 96 -08 -SS LOGAN, JAMES, KNOX & 54th A 45 SM SS 12/31/1996 300 SL 399,778.58 113,631.15- 286,147.43 19,062.57 1258 SEWER MAINS 1953 ADDITIONS 45 SM SS 12/31/1953 300 SL 69,461.43 69,461.43- 1259 SEWER MAINS 1954 ADDITIONS 45 SM SS 12/31/1954 300 SL 37,000.00 37,000.00- 1260 SEWER MAINS 1955 ADDITIONS 45 SM SS 12/31/1955 300 SL 360,583.00 360,583.00- 1261 SEWER MAINS 1956 ADDITIONS 45 SM SS 12/31/1956 300 SL 846,535.00 846,535.00- 1262 SEWER MAINS 1957 ADDITIONS 45 SM SS 12/31/1957 300 SL 257,450.20 257,450.20- R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 6 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1263 SEWER MAINS 1958 ADDITIONS 45 SM SS 12/31/1958 300 SL 356,080.60 356,080.60- 1264 SEWER MAINS 1959 ADDITIONS 45 SM SS 12/31/1959 300 SL 123,120.90 123,120.90- 1265 SEWER MAINS 1960 ADDITIONS 45 SM SS 12/31/1960 300 SL 1,584,224.79 1,584,224.79- 1266 SEWER MAINS 1961 LESS 1975 45 SM SS 12/31/1961 300 SL 25,426.92 25,426.92- 1267 SEWER MAINS 1962 ADDITIONS 45 SM SS 12/31 /1962 300 SL 123,443.10 123,443.10- 1268 SEWER MAINS 1963 ADDITIONS 45 SM SS 12/31/1963 300 SL 14,954.92 14,954.92- 1269 SEWER MAINS 1964 ADDITIONS 45 SM SS 12/31/1964 300 SL 128,886.90 128,886.90- 1270 SEWER MAINS 1965 ADDITIONS 45 SM SS 12/31/1965 300 SL 38,769.67 38,769.67- 1271 SEWER MAINS 1966 ADDITIONS 45 SM SS 12/31/1966 300 SL 21,012.78 21,012.78- 1272 SEWER MAINS 1967 ADDITIONS 45 SM SS 12/31/1967 300 SL 35,780.57 35,780.57- 1273 SEWER MAINS 1968 ADDITIONS 45 SM SS 12/31/1968 300 SL 152,965.80 152,965.80- 1274 SEWER MAINS 1969 ADDITIONS 45 SM SS 12/31/1969 300 SL 383,411.00 383,411.00- 1275 SEWER MAINS 1970 ADDITIONS 45 SM SS 12/31/1970 300 SL 88,540.01 88,540.01- 1276 SEWER MAINS 1971 ADDITIONS 45 SM SS 12/31/1971 300 SL 19,164.67 19,164.67- 1277 SEWER MAINS 1972 ADDITIONS 45 SM SS 12/31/1972 300 SL 40,651.87 40,651.87- 1278 SEWER MAINS 1973 ADDITIONS 45 SM SS 12/31/1973 300 SL 3,690.44 3,690.44- 1279 SEWER MAINS 1974 ADDITIONS 45 SM SS 12/31/1974 300 SL 53,679.75 53,679.75- 1280 SEWER MAINS 1977 ADDITIONS 45 SM SS 12/31/1977 300 SL 20,178.64 20,178.64- 1281 SEWER MAINS 1978 ADDITIONS 45 SM SS 12/31/1978 300 SL 57,728.21 57,728.21- 1282 SEWER MAINS 1981 ADDITIONS 45 SM SS 12/31/1981 300 SL 23,903.92 23,903.92- 3,819.21 1283 82 -10 -SS SAN SEWER -69th & 70th AREA 45 SM SS 12/31/1985 300 SL 15,596.65 9,777.45- 5,819.20 1,453.81 1284 SEWER MAINS 1983 ADDITIONS 45 SM SS 12/31/1983 300 SL 12,199.71 9,342.63- 2,857.08 1,426.58 1285 86 -20 -SS EARLE BROWN COMMONS SEWERM41 SM SS 12/31/1986 300 SL 55,018.30 31,649.93- 23,368.37 4,671.12 1286 89 -26 -SS FREEWAY BLVD SEWERMAIN 45 SM SS 6/30/1991 300 SL 72,790.49 29,380.19- 43,410.30 4,337.47 1287 91 -23 -SS 1991 REPLACEMENT - BROOKLYN D 45 SM SS 12/31/1991 300 SL 65,690.31 26,295.35- 39,394.96 3,936.26 1288 91 -13 -SS 1991 SEWERMAIN REPL AT LS # 45 SM SS 12/31/1991 300 SL 73,175.90 28,803.95- 44,371.95 4,433.55 1289 92 -03 -SS 1 694 SEWER MAIN REPL 45 SM SS 12/31/1992 300 SL 221,100.30 82,840.75- 138,259.55 12,559.66 1290 92 -04 -SS BROOKDALE AREA TRUNK REPL 45 SM SS 12/31/1992 300 SL 135,687.90 50,838.74- 84,849.16 7,707.80 1291 94 -02 -SS JAMES, KNOX & 54TH IMPR 45 SM SS 12/31/1994 300 SL 78,049.00 25,502.20- 52,546.80 4,039.51 1298 97 -06 -SS FRANCE AVE IMPR 45 SM SS 12/31/1997 300 SL 114,208.57 30,711.33- 83,497.24 5,215.01 1299 97 -03 -SS ORCHARD W IMPR 45 SM SS 12/31/1997 300 SL 622,202.76 167,313.82- 454,888.94 28,411.10 1300 98 -02 -SS BELLVUE IMPR 45 SM SS 12/31/1998 300 SL 316,927.32 79,395.99- 237,531.33 13,963.43 1301 98 -05 -SS ST ALS IMPR 45 SM SS 12/31/1998 300 SL 101,350.98 25,410.60- 75,940.38 4,464.20 1304 99 -14 -SS EARLE BROWN DR IMPR 45 SM SS 12/31/1999 300 SL 2,049.56 455.51 - 1,594.05 88.49 1305 99 -10 -SS CAMDEN /66th AVE IMPR 45 SM SS 12/31/2000 300 SL 19,089.00 4,129.91- 14,959.09 786.75 1306 99 -03 -SS SE NEIGHBORHOOD IMPR 45 SM SS 12/31/1999 300 SL 600,889.51 139,218.71- 461,670.80 25,628.87 1314 00 -03 -SS GARDEN CITY PROJECT 45 SM SS 12/31/2000 300 SL 728,545.08 159,901.77- 568,643.31 29,907.03 1315 00 -06 -SS 73rd AVE, HUMBOLDT- CAMDEN 45 SM SS 12/31/2000 300 SL 38,680.23 8,368.50- 30,311.73 1,594.21 1317 01 -03 -SS GARDEN CITY PROJECT 45 SM SS 12/31/2001 300 SL 596,507.08 118,279.73- 478,227.35 23,895.00 1318 01 -17 -SS JUNE AVE IMPR 45 SM SS 12/31/2001 300 SL 15,938.40 3,188.07- 12,750.33 637.08 1320 02 -03 -SS SW AREA IMPR 45 SM SS 12/31/2002 300 SL 522,652.07 81,505.83- 441,146.24 20,993.27 1321 02 -07 -SS GARDEN CITY S IMPR 45 SM SS 12/31/2002 300 SL 584,520.47 92,062.74- 492,457.73 23,435.08 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 7 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1325 03 -04 -SS HAPPY HOLLOW 45 SM SS 12/31/2003 300 SL 258,242.54 30,837.12- 227,405.42 10,328.89 1810 04 -04 -SS NORTHPORT SANITARY SEWER 45 SM SS 12/31/2005 300 SL 555,614.28 22,209.97- 533,404.31 22,209.97 1848 05 -04 LIONS PARK SOUTH SANITARY 45 SM SS 12/31/2006 300 SL 508,587.27 508,587.27 1852 04 -14SS SHINGLE CREEK PKWY RECONSTR 45 SM SS 12/31/2006 300 SL 147,938.00 147,938.00 Sewer Mains & Lines 13,662,631.86 6,831,001.83- 6,831,630.03 374,583.89 Sewer Mains & Lines 13,662,631.86 6,831,001.83- 6,831,630.03 374,583.89 Sewer Lift Stations Lift Stations 1230 95 -04 -SS LS #1 & FORCE MAIN REPLACE 50 LS SS 12/31/1996 300 SL 1,012,926.67 405,189.16- 607,737.51 40,486.26 1243 90 -05 -SS LS #2 MAIN STRUCTURE 50 LS SS 6/30/1993 300 SL 545,000.00 249,351.14- 295,648.86 24,620.54 1244 LS #2 PUMPS 50 LS SS 6/30/1993 120 SL 40,000.00 40,000.00- 1245 LS #2 CONTROLS 50 LS SS 6/30/1993 120 SL 34,000.00 34,000.00- 1246 LS #2 ALARMS 50 LS SS 6/30/1993 120 SL 16,884.20 16,884.20- 1247 LS #2 EMERG GENERATOR 50 LS SS 6/30/1993 120 SL 20,000.00 20,000.00- 1248 LS # 2 MAIN STRUCTURE 50 LS SS 12/31/1993 300 SL 49,850.00 25,923.20- 23,926.80 1,992.53 1310 99- 12 -LS8 LS #8 REPLACEMENT 50 LS SS 12/31/2000 300 SL 207,902.20 50,798.39- 157,103.81 8,262.66 1311 99- 12 -LS9 LS #9 REPLACEMENT 50 LS SS 12/31/2000 300 SL 207,902.21 50,798.39- 157,103.82 8,262.66 1326 03- 09 -LS3 LS #3 CONTROL CABINETS 50 LS SS 12/31/2003 300 SL 35,719.65 4,196.59- 31,523.06 1,431.80 1327 03- 09 -LS4 LS #4 CONTROL CABINETS 50 LS SS 12/31/2003 300 SL 35,719.66 4,196.59- 31,523.07 1,431.80 1760 2003 SCADA IMPROVEMENTS 50 LS SS 12/31/2004 300 SL 67,475.78 5,394.52- 62,081.26 2,697.26 1761 04- 12 -LS5 &6 LIFT STATION 5 &6 CONTROL CA 50 LS SS 12/31/2004 300 SL 66,532.15 5,319.08- 61,213.07 2,659.54 1762 LIFT STATION #6 CONTROL CAB 50 LS SS 12/31/2004 300 SL Lift Stations 2,339,912.52 912,051.26- 1,427,861.26 91,845.05 Sewer Lift Stations 2,339,912.52 912,051.26- 1,427,861.26 91,845.05 Other Equipment Other Equipment 1303 SCADA SYSTEM 75 OE SS 12/31 /1998 120 SL 143,904.88 115,119.98- 28,784.90 14,372.76 1308 SCADA SYSTEM 75 OE SS 12/31/1999 120 SL 35,225.39 25,441.45- 9,783.94 3,258.34 Other Equipment 179,130.27 140,561.43- 38,568.84 17,631.10 Other Equipment 179,130.27 140,561.43- 38,568.84 17,631.10 Construction in Progress Sewer Mains & Lines 1860 06 -04 CENTERBROOK NEIGHBORHOOD 99 SM SS 12/31/2006 0 00 449,438.53 449,438.53 1864 06 -08 HUMBOLDT AVE & EARLE BRN DR 99 SM SS 12/31/2006 0 00 208,630.46 208,630.46 Sewer Mains & Lines 658,068.99 658,068.99 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 8 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense Construction in Progress 658,068.99 658,068.99 SEWER UTILITY FUND 17,208,642.86 8,065,730.16- 9,142,912.70 503,230.59 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 9 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense BROOKLYN CENTER LIQUOR Leasehold Improvements Leasehold Improvements 1374 INTERIOR CONSTRUCTION 25 LH #1 11/15/2000 120 SL 192,770.66 124,236.23- 68,534.43 17,121.88 Leasehold Improvements 192,770.66 124,236.23- 68,534.43 17,121.88 Leasehold Improvements 192,770.66 124,236.23- 68,534.43 17,121.88 Furniture & Fixtures Furniture & Fixtures 1750 SHELVING 65 FF #2 3/18/2004 60 SL 41,484.33 16,584.64- 24,899.69 8,292.32 Furniture & Fixtures 41,484.33 16,584.64- 24,899.69 8,292.32 Furniture & Fixtures 41,484.33 16,584.64- 24,899.69 8,292.32 Other Equipment Other Equipment 1372 SECURITY CAMERA SYSTEM 75 OE #1 6/9/2000 60 SL 17,947.94 17,947.94- 1373 INVENTORY CONTROL SYSTEM 75 OE #1 11/30/2000 48 SL 42,284.23 42,284.23- 1749 SIGNAGE 75 OE #2 8/19/2004 120 SL 9,450.00 1,888.96- 7,561.04 944.48 Other Equipment 69,682.17 62,121.13- 7,561.04 944.48 Other Equipment 69,682.17 62,121.13- 7,561.04 944.48 BROOKLYN CENTER LIQUOR 303,937.16 202,942.00- 100,995.16 26,358.68 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 10 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense CENTERBROOK GOLF COURSE Land Land 1376 CENTERBROOK GOLF COURSE LAN 10 LA CB 4/4/1983 0 00 70,392.00 70,392.00 1377 GOLF COURSE CONSTRUCTION 10 LA CB 12/31/1987 0 00 1,320,009.57 1,320,009.57 Land 1,390,401.57 1,390,401.57 Land 1,390,401.57 1,390,401.57 Land Improvements Land Improvements 1375 93 -21 -CB PEDESTRIAN BRIDGE REPAIR 15 LI CB 12/31/1994 300 SL 40,258.49 23,437.68- 16,820.81 1,293.09 Land Improvements 40,258.49 23,437.68- 16,820.81 1,293.09 Land Improvements 40,258.49 23,437.68- 16,820.81 1,293.09 Buildings Buildings 1378 CENTERBROOK CLUB HOUSE 20 BU CB 10/21/1987 300 SL 275,805.00 178,023.09- 97,781.91 16,282.12 1379 01 -14 -CB CENTERBROOK STORAGE BLDG 20 BU CB 12/31/2002 300 SL 212,141.42 33,948.44- 178,192.98 8,479.85 Buildings 487,946.42 211,971.53- 275,974.89 24,761.97 Buildings 487,946.42 211,971.53- 275,974.89 24,761.97 Machinery & Equipment Machinery & Equipment 1380 GREENS AERATOR 55 ME CB 7/8/2002 120 SL 11,160.32 4,464.38- 6,695.94 1,114.97 Machinery & Equipment 11,160.32 4,464.38- 6,695.94 1,114.97 Machinery & Equipment 11,160.32 4,464.38- 6,695.94 1,114.97 CENTERBROOK GOLF COURSE 1,929,766.80 239,873.59- 1,689,893.21 27,170.03 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 11 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense EARLE BROWN HERITAGE CENTER Land Land 1381 EBHC FARM SITE 5.9 ACRES 10 LA EB 9/4/1985 0 00 925,000.00 925,000.00 1382 EBHC OVERFLOW PARKING LAND 10 LA EB 12/31/1998 0 00 568,299.89 568,299.89 Land 1,493,299.89 1,493,299.89 Land 1,493,299.89 1,493,299.89 Land Improvements Land Improvements 1383 OVERFLOW PARKING LOT IMPR 15 LI EB 12/31 /1999 300 SL 327,830.14 105,482.07- 222,348.07 12,343.28 Land Improvements 327,830.14 105,482.07- 222,348.07 12,343.28 Land Improvements 327,830.14 105,482.07- 222,348.07 12,343.28 Buildings Buildings 1384 D BARN BUILDING 49854 20 BU EB 6/1/1990 300 SL 634,129.15 343,511.61- 290,617.54 32,271.19 1386 C BARN (BLACKSMITH SHOP) 49 20 BU EB 6/1/1990 300 SL 172,120.77 93,238.91- 78,881.86 8,759.32 1387 C BARN (BLACKSMITH SHOP) 49 20 BU EB 6/1/1990 300 SL 103,272.47 55,943.35- 47,329.12 5,255.59 1388 C BARN (BLACKSMITH SHOP) 49 20 BU EB 6/1/1990 300 SL 68,848.30 37,295.56- 31,552.74 3,503.73 1392 H BARN BUILDING 49852 20 BU EB 6/1/1990 300 SL 579,775.22 314,068.14- 265,707.08 29,505.05 1394 STABLE BUILDING 49851 20 BU EB 6/1/1990 300 SL 503,679.72 272,846.63- 230,833.09 25,632.51 1395 STABLE BUILDING 49852 20 BU EB 6/1/1990 300 SL 629,599.65 341,058.29- 288,541.36 32,040.64 1396 STABLE BUILDING 49853 20 BU EB 6/1/1990 300 SL 125,919.93 68,211.65- 57,708.28 6,408.13 1400 HIPPODROME BUILDING 49852 20 BU EB 6/1/1990 300 SL 2,228,511.00 1,207,198.28- 1,021,312.72 113,410.14 1401 HIPPODROME BUILDING 49853 20 BU EB 6/1/1990 300 SL 2,228,511.00 1,207,198.28- 1,021,312.72 113,410.14 1404 PUMP HOUSE & WATER TOWER 49 20 BU EB 6/1/1990 300 SL 45,294.93 24,536.84- 20,758.09 2,305.05 1406 BED & BREAKFAST BUILDING 49 20 BU EB 6/1/1990 300 SL 1,739,325.66 942,203.84- 797,121.82 88,515.20 1408 BUILDING CONSTRUCTION 20 BU EB 12/31/1991 300 SL 195,548.00 97,777.70- 97,770.30 9,769.00 1409 TACK ROOM CONSTRUCTION 20 BU EB 12/31/1991 300 SL 94,514.66 47,670.24- 46,844.42 4,680.60 1410 REMODELLING OF INTERIOR 20 BU EB 12/31/1992 300 SL 74,108.63 34,650.72- 39,457.91 3,584.40 1412 1998 TELEPHONE SYSTEM 20 BU EB 12/31/1998 120 SL 51,816.08 41,451.45- 10,364.63 5,175.22 1413 G BARN & CONNECTING STRUCTU 20 BU EB 12/31/1998 300 SL 1,094,911.09 310,099.82- 784,811.27 49,027.88 1414 G BARN & CONNECTING STRUCTU 20 BU EB 12/31/1998 300 SL 469,247.59 131,729.18- 337,518.41 19,841.23 Buildings 11,039,133.85 5,570,690.49- 5,468,443.36 553,095.02 Buildings 11,039,133.85 5,570,690.49- 5,468,443.36 553,095.02 Computer Equipment Computer Equipment R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 12 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1419 HP NETSERVER LH3000 P3/866 60 CE EB 12/31/2000 36 SL 12,458.88 12,458.88- 1420 DATA/VOICE CABLING AT EBHC 60 CE EB 12/31/2000 60 SL 21,900.00 21,900.00 - Computer Equipment 34,358.88 34,358.88 - Computer Equipment 34,358.88 34,358.88 - Other Equipment Machinery & Equipment 1804 HOBART F198 DISHWASHER 75 ME EB 12/19/2005 120 SL 93,369.83 9,331.87- 84,037.96 9,331.87 1830 COMBI OVEN W /ROLL IN RACK 75 ME EB 6/29/2006 120 SL 40,902.60 2,060.25- 38,842.35 2,060.25 Machinery & Equipment 134,272.43 11,392.12- 122,880.31 11,392.12 Other Equipment 1421 KAWAI GRAND PIANO 75 OE EB 4/22/1991 120 SL 11,185.00 11,185.00 - Other Equipment 11,185.00 11,185.00 - Other Equipment 145,457.43 22,577.12- 122,880.31 11,392.12 Mobile Equipment Mobile Equipment 1805 JLG 2630ES 26' SCISSOR LIFT 80 MO EB 3/15/2005 120 SL 15,713.11 2,753.67- 12,959.44 1,570.45 Mobile Equipment 15,713.11 2,753.67- 12,959.44 1,570.45 Mobile Equipment 15,713.11 2,753.67- 12,959.44 1,570.45 EARLE BROWN HERITAGE CENTER 13,055,793.30 5,735,862.23- 7,319,931.07 578,400.87 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 13 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense STORM SEWER UTILITY FUND Land Land 1328 STORM WATER POND PARK 10 LA SD 10/28/1993 0 00 287,158.40 287,158.40 Land 287,158.40 287,158.40 Land 287,158.40 287,158.40 Storm Sewer Lines Storm Sewer 1330 92 -29 -SD 194 / BROOKLYN BLVD POND 30 SS SD 12/31 /1995 300 SL 1,137,455.78 426,749.86- 710,705.92 50,725.00 1333 94 -12 -SD NWAREA IMPR PROJECT 30 SS SD 12/31/1994 300 SL 535,758.79 175,396.00- 360,362.79 27,702.70 1335 95 -11 -SD CORR METAL PIPE -SD IMPR 30 SS SD 12/31/1995 300 SL 74,444.15 22,905.71- 51,538.44 3,678.44 1336 94 -02 -SD JAMES, KNOX & 54th AVE IMPR 30 SS SD 12/31/1995 300 SL 64,344.10 19,797.97- 44,546.13 3,179.38 1337 95 -07 -SD WOODBINE SD IMPR PROJECT 30 SS SD 12/31/1995 300 SL 668,594.63 205,545.05- 463,049.58 33,049.10 1340 96 -02 -SD ORCHARD LN E IMPR PROJECT 30 SS SD 12/31/1996 288 SL 1,053,211.54 311,990.05- 741,221.49 49,378.69 1341 95 -05 -SD 69th /SHINGLE CK PKWY - DUPONT 30 SS SD 12/31/1996 300 SL 86,988.00 25,037.30- 61,950.70 4,127.03 1342 96 -07 -SD LOGAN, JAMES, KNOX & 54th S 30 SS SD 12/31/1996 300 SL 362,500.20 104,336.49- 258,163.71 17,198.35 1344 97 -05 -SD FRANCE AVE IMPR PROJECT 30 SS SD 12/31/1997 300 SL 79,187.30 21,293.91- 57,893.39 3,615.86 1345 97 -02 -SD ORCHARD LN W IMPR PROJECT 30 SS SD 12/31/1997 300 SL 431,510.00 113,126.68- 318,383.32 19,885.34 1349 98 -02 -SD BELLVUE IMPR 30 SS SD 12/31/1998 300 SL 1,090,347.87 271,783.08- 818,564.79 48,119.85 1352 98 -05 -SD ST AL'S IMPR, SPECIAL ASSES 30 SS SD 12/31/1998 300 SL 65,410.69 16,144.46- 49,266.23 2,896.15 1353 99 -02 -SD SE NEIGHBORHOOD IMPR 30 SS SD 12/31/1999 300 SL 348,831.72 80,972.50- 267,859.22 14,869.75 1355 97 -17 -SD SHINGLE CRK REGIONAL POND 30 SS SD 12/31/1999 300 SL 2,927,979.71 747,005.83- 2,180,973.88 121,073.07 1360 00 -02 -SD GARDEN CITY PROJECT 30 SS SD 12/31/2000 300 SL 885,716.25 191,654.36- 694,061.89 36,503.25 1361 00 -16 -SD PALMER LAKE PONDS 30 SS SD 12/31/2001 288 SL 329,325.09 69,551.63- 259,773.46 13,662.44 1363 99 -05 -SD BROOKLYN BLVD ROADWAY IMPR 30 SS SD 12/31/2001 300 SL 76,274.32 15,256.67- 61,017.65 3,048.79 1364 01 -02 -SD GARDEN CITY N IMPR 30 SS SD 12/31/2001 300 SL 489,175.57 97,531.88- 391,643.69 19,568.78 1366 02 -02 -SD SW AREA IMPR 30 SS SD 12/31/2002 300 SL 428,133.80 66,598.62- 361,535.18 17,204.74 1367 02 -06 -SD GARDEN CITY S IMPR 30 SS SD 12/31/2002 300 SL 607,516.32 95,830.97- 511,685.35 24,350.09 1371 03 -02 -SD HAPPY HOLLOW IMPR 30 SS SD 12/31/2003 300 SL 236,848.58 28,426.94- 208,421.64 9,466.64 1808 04 -02 -SD NORTHPORT STORM DRAINAGE 30 SS SD 12/31/2005 300 SL 441,755.61 17,658.61- 424,097.00 17,658.61 1846 05 -02 LIONS PARK SOUTH STORM 30 SS SD 12/31/2006 300 SL 708,738.62 708,738.62 1853 04 -14SD SHINGLE CREEK PKWY RECONSTR 30 SS SD 12/31/2006 300 SL 252,300.66 252,300.66 1856 05 -05SD TWIN LAKE AVE RECONSTRUCTIO 30 SS SD 12/31/2006 300 SL 215,680.33 215,680.33 Storm Sewer 13,598,029.63 3,124,594.57- 10,473,435.06 540,962.05 Storm Sewer Lines 13,598,029.63 3,124,594.57- 10,473,435.06 540,962.05 Construction in Progress Storm Sewer 1858 06 -02 CENTERBROOK NEIGHBORHOOD 99 SS SD 12/31/2006 0 00 375,128.99 375,128.99 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 14 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1862 06 -06 HUMBOLDT AVE & EARLE BRN DR 99 SS SD 12/31/2006 0 00 203,929.11 203,929.11 Storm Sewer 579, 058.10 579, 058.10 Construction in Progress 579,058.10 579,058.10 STORM SEWER UTILITY FUND 14,464,246.13 3,124,594.57- 11,339,651.56 540,962.05 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 15 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense CENTRAL GARAGE Land Improvements Land Improvements 1836 97 -07 FUEL DISP SYSTEM /TANK REPLA 15 LI CG 12/31 /1997 300 SL 166,107.57 66,414.08- 99,693.49 9,764.74 Land Improvements 166,107.57 66,414.08- 99,693.49 9,764.74 Land Improvements 166,107.57 66,414.08- 99,693.49 9,764.74 Other Equipment Other Equipment 1045 9 3C00790 1984 MONTAUK BOSTON BOAT 75 OE FD 6/22/1995 120 SL 13,637.10 13,637.10- 1046 44 4FVCABAA1YU311005 2000 INGERSOLL RAND COMPRES 75 OE WA 4/25/2000 120 SL 11,274.30 7,563.31- 3,710.99 1,142.09 1047 51 3272X1317 1996 LERIO AIR COMPRESSOR 75 OE ST 5/20/1996 120 SL 11,300.05 11,300.05- 358.52 1049 800 PL4084 1996 CHAMPION AIR COMPRESSO 75 OE CG 6/17/1997 120 SL 15,303.53 14,902.02- 401.51 970.53 1050 813 SNAP -ON TOOLS ENGINE ANALYZ 75 OE CG 6/21/1998 120 SL 18,957.00 16,223.25- 2,733.75 1,930.02 1064 32 1994 POTHOLE PATCHER 75 OE ST 7/1/1994 120 SL 30,188.53 30,188.53- 1066 35B 1998 ROSCO OIL DISTRIBUTOR 75 OE ST 7/1/1998 120 SL 46,140.06 39,228.69- 6,911.37 4,611.80 1815 85 1VRU161416 2006 TORO VERMEER 15" BRUSH 75 OE ST 2/21/2006 120 SL 27,597.69 2,311.77- 25,285.92 2,311.77 Other Equipment 174,398.26 135,354.72- 39,043.54 11,324.73 Other Equipment 174,398.26 135,354.72- 39,043.54 11,324.73 Mobile Equipment Ground Maintenance 1017 220 200000305 -- 210000141 2001 TORO GROUNDMASTER 80 GM PK 2/15/2001 180 SL 19,776.95 8,441.39- 11,335.56 1,246.98 1019 227 210000316 -- 210000140 2001 TORO GROUNDMASTER 80 GM PK 2/15/2001 180 SL 18,067.11 7,711.57- 10,355.54 1,139.17 1021 232 200000102 2000 TORO GROUNDMASTER 80 GM PK 3/15/2000 180 SL 19,020.90 10,154.80- 8,866.10 1,085.58 1027 264 80221 1998 TORO GREENSMASTER MOWE80 GM CB 7/29/1998 180 SL 12,797.04 9,040.27- 3,756.77 577.84 1029 277 90804 2000 TORO GREENMASTER 80 GM CB 5/6/2000 180 SL 13,321.02 6,194.05- 7,126.97 855.14 1030 278 40490 1983 TORO PARKMASTER MOWER 80 GM CB 6/16/1995 180 SL 38,388.94 38,388.94- 1031 279 80621 -90459 1999 TORO GROUNDMASTER 80 GM CB 4/1/1999 180 SL 13,352.97 8,415.19- 4,937.78 680.88 1742 259 230000792/240000189 2004 TORO GROUNDMASTER 80 GM PK 4/3/2004 180 SL 19,636.88 3,602.61- 16,034.27 1,308.41 1775 245 240001217 2005 TORO GROUNDMASTER 4700 80 GM PK 6/22/2005 180 SL 64,196.94 6,432.58- 57,764.36 4,276.67 1786 608 FDP22771 2005 CATERPILLAR 420D 80 GM WA 1/13/2005 180 SL 97,154.58 12,397.05- 84,757.53 6,473.42 1829 205 S260000401 2006 REELMASTER 6700 -D 4WD 80 GM PK 7/27/2006 180 SL 62,418.88 1,743.03- 60,675.85 1,743.03 1831 606 NCE00284 2006 CATERPILLAR GENERATOR 80 GM SS 7/18/2006 180 SL 38,965.05 1,088.09- 37,876.96 1,088.09 1850 250 30581 - 210000469 2006 GROUNDMASTER 580 -D 80 GM PK 12/13/2006 180 SL 73,207.40 73,207.40 Ground Maintenance 490,304.66 113,609.57- 376,695.09 20,475.21 Mobile Equipment 1000 12 27887 1998 CHAMPION 736A GRADER 80 MO ST 8/2/1998 120 SL 127,800.00 99,229.82- 28,570.18 17,123.34 1001 13 6XR01147 1998 CATERPILLAR 928G LOADE 80 MO ST 10/29/1998 120 SL 120,807.28 96,987.80- 23,819.48 12,976.28 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 16 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1002 15 04BS00538 2000 CATERPILLAR 950G WHEEL 80 MO ST 12/21/1999 120 SL 151,272.87 102,988.35- 48,284.52 16,080.16 1003 17 60113814 1998 DYNAPAC ROLLER 80 MO ST 9/9/1998 120 SL 25,512.08 21,226.48- 4,285.60 2,447.95 1004 24 P- 3299- D/070826 2000 ELGIN PELICAN SWEEPER 80 MO SD 4/1/2000 120 SL 90,365.25 63,067.09- 27,298.16 8,401.21 1005 38 1C9EY1015V1418126 1997 CRAFCO SUPERSHOT MELTO 80 MO ST 5/20/1997 120 SL 24,942.30 24,121.83- 820.47 2,495.60 1006 43 1997 ELGIN PELICAN SWEEPER 80 MO SD 4/10/1997 120 SL 82,946.98 81,277.10- 1,669.88 5,079.23 1007 46 499071598 1999 MARK MACH /220 STRIPER 80 MO ST 8/12/1999 120 SL 58,004.16 43,027.99- 14,976.17 5,796.71 1008 50 2 -3363 2002 GILCREST PROPAVER 80 MO ST 10/25/2002 120 SL 34,611.70 16,418.55- 18,193.15 3,162.14 1009 55 07SL0045 1997 CATERPILLAR DOZER 80 MO ST 4/19/1999 120 SL 55,225.58 42,810.00- 12,415.58 5,519.72 1011 66 1979 2001 TRACKLESS MT5 TRACTOR 80 MO ST 11/11/2001 120 SL 70,500.52 37,065.30- 33,435.22 6,914.37 1013 79 28579 1993 ROOT SNOWBLOWER 80 MO ST 6/21/1995 120 SL 48,536.60 48,536.60- 1015 209 JJE1010322 1999 CASE IH TRACTOR 80 MO PK 7/29/1999 120 SL 28,499.40 20,841.75- 7,657.65 3,064.74 1018 221 817294037 1998 JACOBSON SWEEPER 80 MO PK 4/2/1998 120 SL 13,940.85 12,626.98- 1,313.87 1,051.68 1020 234 1974 CONCESSION TRAILER 80 MO PK 12/31/1974 120 SL 16,721.84 16,721.84- 1024 255 81A11736 1986 WENGER SHOWMOBILE 80 MO PK 6/16/1995 120 SL 60,557.00 60,557.00- 1025 256 JJEO924023 1996 CASE UTILITY TRACTOR 80 MO PK 3/20/1997 120 SL 28,013.51 27,379.50- 634.01 3,922.26 1032 356 1 K9BS0811YK118095 2000 KUSTOM SMART TRAILER 80 MO PD 5/1/2000 60 SL 14,753.15 14,753.15- 1036 612 941004.13 1994 FORD GODWIN TRASH PUMP 80 MO SS 6/21/1995 120 SL 27,353.14 27,353.14- 1738 72 733 2004 TRACKLESS MT5 PLOW 80 MO ST 1/6/2004 120 SL 76,992.76 23,101.58- 53,891.18 7,692.72 1747 215 G606701 2004 NEW HOLLAND TRACTOR 80 MO PK 12/29/2004 120 SL 22,106.56 4,606.54- 17,500.02 2,209.44 1814 65 3364 2006 TRACKLESS SIDEWALK V P 80 MO ST 2/17/2006 120 SL 86,288.08 7,228.07- 79,060.01 7,228.07 1816 271 250000246 2006 TORO REELMASTER 5200 -D 80 MO CB 2/10/2006 180 SL 31,379.33 1,752.52- 29,626.81 1,752.52 1819 33 SLK5136 2006 CATERPILLAR SKID STEER 80 MO ST 5/22/2006 120 SL 43,426.25 2,544.00- 40,882.25 2,544.00 Mobile Equipment 1,340,557.19 896,222.98- 444,334.21 115,462.14 Mobile Equipment 1,830,861.85 1,009,832.55- 821,029.30 135,937.35 Vehicles Fire Trucks 1051 1 1 FV6HLCB1 XH986057 1999 FREIGHTLINER RESCUE 95 FT FD 7/5/1999 180 SL 207,334.27 95,279.07- 112,055.20 14,937.97 1052 2 4P1CT02A02A002703 2002 PIERCE ENFORCER 95 FT FD 11/5/2002 180 SL 325,314.00 104,531.38- 220,782.62 20,365.34 1053 3 4S7BT9FO5NC004786 1991 SPARTAN 95 FT FD 6/19/1995 180 SL 290,840.00 223,534.32- 67,305.68 19,700.54 1054 4 CE -6714 1980 AMERICAN LAFRANCE 95 FT FD 6/20/1995 180 SL 211,989.48 211,989.48- 1055 5 1 FV6HJCA4VH775556 1997 FREIGHTLINER 95 FT FD 2/9/1997 180 SL 162,239.45 98,164.91- 64,074.54 12,594.08 1057 8 1 FTSW31 F22EC50650 2002 FORD F350 4X4 95 FT FD 6/3/2002 120 SL 45,480.50 22,069.57- 23,410.93 4,320.01 1084 6 1 FDYK90R2GVA52383 1986 FORD FIRE TRUCK 95 FT FD 6/16/1995 120 SL 153,127.43 153,127.43- 1849 7 1FDWE35FIYHA92318 2000 FORD E350 AMBULANCE 95 FT FD 12/31/2006 180 SL 9,592.50 9,592.50 Fire Trucks 1,405,917.63 908,696.16- 497,221.47 71,917.94 Heavy Duty Trucks 1059 19 1 FV6HFAA31 HH35952 2001 FREIGHTLINER FL70 95 HD PK 11/13/2000 120 SL 73,543.79 44,918.43- 28,625.36 7,463.04 1060 21 1HTSLABM5YH287048 2000 INTERNATIONAL PATCH TR 95 HD ST 11/29/1999 120 SL 35,613.60 25,020.18- 10,593.42 3,735.85 1065 35A 1 FDPF82KXLVA37862 1990 FORD TRUCK F800 95 HD ST 6/21/1995 120 SL 38,303.00 38,303.00- R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 17 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1069 42 1 FDYK82E4TVA32358 1996 FORD L800 DUMP TRUCK 95 HD ST 6/15/1996 120 SL 71,310.27 71,310.27- 3,357.32 1075 86 2FZNNECB2YAB51915 1999 STERLING TANDEM DUMPTR 95 HD ST 11/1/1999 120 SL 117,694.23 82,360.79- 35,333.44 12,460.59 1076 88 2FZAAWBS92AK19195 2002 STERLING SINGLE AXLE 95 HD ST 2/5/2002 120 SL 95,474.29 48,143.30- 47,330.99 9,303.07 1077 89 1 FDYX82E7VWA40539 1998 FORD STERLING L8511 95 HD ST 4/24/1998 120 SL 65,765.44 51,271.44- 14,494.00 11,601.56 1078 90 1 FDYK82E6VVA22644 1996 FORD L800 DUMP TRUCK 95 HD ST 10/23/1996 120 SL 74,395.11 74,395.11- 7,044.30 1079 91 1 FDYK82E2TVA32357 1996 FORD L800 DUMP TRUCK 95 HD ST 9/11/1996 120 SL 82,828.00 82,828.00- 5,682.73 1080 92 1 FDYK82E4SVA72776 1995 FORD L800 DUMP TRUCK 95 HD ST 6/21/1995 120 SL 65,214.68 65,214.68- 1081 93 1FDYK82E9VVA24064 1997 FORD L8000 DUMPTRUCK 95 HD ST 8/14/1997 120 SL 83,441.71 79,282.49- 4,159.22 7,160.93 1082 94 1 FDYK82E2VVA24066 1997 FORD L8000 DUMPTRUCK 95 HD ST 5/14/1997 120 SL 81,872.97 79,389.46- 2,483.51 7,554.00 1083 100 1G8EK16L9GF157146 1986 CHEVROLET SUBURBAN 95 HD FD 6/16/1995 120 SL 14,813.39 14,813.39- 1115 604 1 FDXK82E8TVA10147 1996 FORD TRUCK /SEWER JET 95 HD SS 1/31/1996 120 SL 79,434.72 79,434.72- 1121 644 1 FDXF47F9YED45391 2000 FORD F450 CAB /CHASSIS 95 HD SS 9/8/2000 120 SL 48,707.59 31,338.47- 17,369.12 4,734.68 1737 68 1 FDXW46S24ED34838 2004 FORD F450 HD 1 -TON PIC 95 HD ST 6/4/2004 120 SL 32,633.01 8,435.25- 24,197.76 3,261.51 1822 11 1GFYU82R5TBS50483 2006 STERLING DUMP TRUCK 95 HD ST 2/28/2006 120 SL 155,517.62 13,027.21- 142,490.41 13,027.21 1823 602 1FDWF36Y46EC92413 2006 FORD F350 CAB & CHASSI 95 HD SS 3/9/2006 120 SL 27,946.48 2,103.83- 25,842.65 2,103.83 1824 202 1 FDWF37PX6EC98948 2006 FORD 1 TON CAB & CHASS 95 HD PK 3/16/2006 120 SL 40,842.12 3,074.62- 37,767.50 3,074.62 1832 640 2FZAATDC47AY17030 2007 STERLING L7500 95 HD SS 10/19/2006 120 SL 206,172.14 3,442.79- 202,729.35 3,442.79 1839 253 1FVACYDC17HY11031 2006 PSI STREET FLUSHER 95 HD PK 11/20/2006 120 SL 105,153.36 892.35- 104,261.01 892.35 Heavy Duty Trucks 1,596,677.52 898,999.78- 697,677.74 105,900.38 Marked Squads 1780 322 2FAFP71 W15X133043 2005 FORD CROWN VICTORIA 95 MS PD 2/3/2005 60 SL 26,579.70 12,021.59- 14,558.11 4,600.62 1781 323 2FAFP71 W75X133046 2005 FORD CROWN VICTORIA 95 MS PD 2/7/2005 60 SL 26,579.70 12,021.59- 14,558.11 4,600.62 1782 324 2FAFP71 W55X133045 2005 FORD CROWN VICTORIA 95 MS PD 2/14/2005 60 SL 26,220.70 11,859.22- 14,361.48 4,538.48 1783 325 2FAFP71 W95X133047 2005 FORD CROWN VICTORIA 95 MS PD 2/14/2005 60 SL 26,220.70 11,859.22- 14,361.48 4,538.48 1825 331 2FAFP71W56X142717 2006 FORD CROWN VICTORIA 95 MS PD 5/11/2006 60 SL 25,415.54 2,978.60- 22,436.94 2,978.60 1826 332 2FAFP71Q96Z142719 2006 FORD CROWN VICTORIA 95 MS PD 5/18/2006 60 SL 25,910.54 3,036.61- 22,873.93 3,036.61 1827 333 2FAFP71 W76X142718 2006 FORD CROWN VICTORIA 95 MS PD 5/18/2006 60 SL 25,514.73 2,990.23- 22,524.50 2,990.23 1833 326 2FAHP71 W56X142791 2006 FORD CROWN VICTORIA 95 MS PD 11/30/2006 60 SL 25,732.00 436.85- 25,295.15 436.85 Marked Squads 208,173.61 57,203.91- 150,969.70 27,720.49 Vehicles 1062 25 1GCEK14V92Z309928 2002 CHEV SILVERADO 1/2 TON 95 VE ST 5/15/2002 60 SL 19,938.65 18,758.07- 1,180.58 3,590.92 1063 31 1 FTZX1720WKB40885 1998 FORD F150 EXT CAB PICK 95 VE EN 4/28/1998 60 SL 16,432.95 16,432.95- 1067 36 3B7KC26Z7WM270110 1998 DODGE RAM 3/4 TON PICK 95 VE SS 6/10/1998 60 SL 16,677.23 16,677.23- 1068 37 3B6MC365XWM269162 1998 DODGE RAM 1 TON W /DUMP 95 VE SD 6/15/1998 60 SL 23,939.07 23,939.07- 1070 47 1 B7H F 16Y4XS233401 1999 DODGE 1500 95 VE ST 3/11/1999 60 SL 18,170.36 18,170.36- 1073 57 1FAFP52U1XG197030 1999 FORD TAURUS 95 VE ST 4/10/1999 60 SL 15,775.18 15,775.18- 1086 106 3GNFK16T71G116053 2001 CHEVROLET SUBURBAN 95 VE FD 9/12/2000 60 SL 37,395.08 37,395.08- 1087 107 1GNDT13W12K191246 2002 CHEV BLAZER 4X4 95 VE FD 3/20/2002 60 SL 20,345.50 19,721.92- 623.58 3,857.71 1091 208 1GCEC14W91Z240291 2001 CHEV 1/2 TON PICKUP 95 VE PK 3/2/2001 60 SL 14,231.43 14,231.43- 558.00 1092 224 3B7KF2662XM570233 1999 DODGE RAM 2500 95 VE PK 5/25/1999 60 SL 30,301.59 30,301.59- R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 18 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1093 251 1 GCHG35R011188621 2001 CHEV CARGO VAN 95 VE PK 3/30/2001 60 SL 19,831.97 19,831.97- 729.98 1095 262 2FTDF15Y8NCA85044 1992 FORD 1/2 TON PICKUP 95 VE CB 6/16/1995 60 SL 10,151.52 10,151.52- 1097 305 1 G1 JC5246X7277657 1999 CHEVROLET CAVALIER 95 VE PD 5/4/1999 60 SL 13,754.48 13,754.48- 1098 307 2FAFP71 W51 X144783 2001 FORD CROWN VICTORIA 95 VE PD 3/5/2001 24 SL 22,528.00 22,528.00- 1101 312 2G1 WF52E429344429 2002 CHEV IMPALA 95 VE PD 5/8/2002 60 SL 16,294.16 15,329.37- 964.79 2,934.55 1102 318 2B4GP44341R337426 2001 DODGE GRAND CARAVAN 95 VE PD 5/1/2001 60 SL 21,270.62 21,270.62- 1,599.67 1103 330 1 FCJE39HOGHA32748 1986 FORD VAN 95 VE PD 6/20/1995 120 SL 60,567.62 60,567.62- 1106 347 1 G1 ND52J8Y6168368 2000 CHEVROLET MALIBU 95 VE PD 2/2/2000 60 SL 18,774.95 18,774.95- 1112 601 1GCEC14W71Z240998 2001 CHEV 1/2 TON PICKUP 95 VE WA 3/30/2001 60 SL 14,515.29 14,515.29- 534.28 1114 999 1983 FORD TRUCK 95 VE SS 12/31/1983 60 SL 43,200.00 43,200.00- 1116 611 1GCEC14W21Z240214 2001 CHEV 1/2 TON PICKUP 95 VE WA 3/15/2001 60 SL 14,231.43 14,231.43- 549.14 1117 623 1 FTRF17242KC35401 2002 FORD F150 PICKUP W /BOX 95 VE SS 4/1/2002 60 SL 14,454.82 13,796.67- 658.15 2,669.14 1123 701 1 G1 JC5249X7279824 1999 CHEVROLET CAVALIER 95 VE CD 6/29/1999 60 SL 13,839.48 13,839.48- 1124 702 1 GCDU05D3NT114176 1992 CHEVROLET APV VAN 95 VE #1 6/21/1995 60 SL 14,548.90 14,548.90- 1125 704 1 G1 ND52J2Y6311718 2000 CHEVROLET MALIBU 95 VE CD 8/15/2000 60 SL 17,214.10 17,214.10- 1126 705 1 P3EJ46X9WN240626 1998 PLYMOUTH BREEZE 95 VE CD 3/3/1998 60 SL 13,653.30 13,653.30- 1127 706 1G1JC5243V7247948 1997 CHEVROLET CAVALIER 95 VE CD 3/28/1997 60 SL 12,656.46 12,656.46- 1128 707 1 P3EJ46XOWN240627 1998 PLYMOUTH BREEZE 95 VE AS 3/3/1998 60 SL 13,653.30 13,653.30- 1129 716 1G1JC5242V7250324 1997 CHEVROLET CAVALIER 95 VE AS 3/25/1997 60 SL 12,656.46 12,656.46- 1735 52 1 FDWF36S34ED34837 2004 FORD F350 1 -TON PICKUP 95 VE ST 8/24/2004 60 SL 36,122.47 17,467.77- 18,654.70 7,220.54 1736 56 1 FTNE24W84HB38233 2004 FORD E -250 CARGO VAN 95 VE EN 7/2/2004 60 SL 16,677.50 8,347.88- 8,329.62 3,333.67 1739 105 1 D4GP24R55B163272 2005 DODGE CARAVAN 95 VE FD 4/9/2004 60 SL 19,838.38 10,918.71- 8,919.67 3,965.50 1740 116 1GCEC14X04Z305736 2004 CHEVROLET SILVERADO 95 VE ST 5/21/2004 60 SL 13,958.08 7,452.98- 6,505.10 2,790.09 1741 206 1 FDWF37P94ED34836 2004 FORD F350 1 -TON PICKU 95 VE PK 8/12/2004 60 SL 34,013.18 16,447.77- 17,565.41 6,798.91 1743 310 1GECK19V64Z291688 2004 CHEVROLET SILVERADO 95 VE PD 4/15/2004 60 SL 22,548.14 12,410.12- 10,138.02 4,507.16 1744 344 1 FAFP53274G192469 2004 FORD TAURUS 95 VE PD 5/1/2004 60 SL 13,741.66 7,337.42- 6,404.24 2,746.83 1745 349 1GNDX03E34D234238 2004 CHEVROLET VENTURE VAN 95 VE PD 4/26/2004 60 SL 16,571.55 9,120.71- 7,450.84 3,312.50 1746 384 1 FAFP53254G192468 2004 FORD TAURUS SEDAN 95 VE PD 4/16/2004 60 SL 13,783.04 7,585.96- 6,197.08 2,755.10 1776 642 1 FTNF20556EA65711 2005 FORD F250 95 VE SS 9/12/2005 60 SL 17,792.33 4,452.96- 13,339.37 3,556.52 1777 700 1 FTSS34L25HB38334 2005 FORD ECONOLINE VAN 95 VE MA 3/30/2005 96 SL 18,015.16 4,823.16- 13,192.00 2,110.03 1778 755 1 FTRF12265KE21257 2005 FORD F150 95 VE EN 6/2/2005 60 SL 13,656.05 4,105.79- 9,550.26 2,729.71 1779 300 2G1WF52E359374686 2005 CHEVROLET IMPALA 95 VE PD 6/16/2005 60 SL 17,620.85 5,297.83- 12,323.02 3,522.24 1785 383 2G1WF52E259374548 2005 CHEVROLET IMPALA 95 VE PD 6/16/2005 60 SL 17,620.85 5,297.83- 12,323.02 3,522.24 1817 641 1GCEC14V96Z258546 2006 CHEVY SILVERADO PICKUP 95 VE WA 4/7/2006 120 SL 17,443.96 1,169.93- 16,274.03 1,169.93 1818 22 1 FTNF20506EC91526 2006 FORD F250 PICK UP 95 VE ST 4/1/2006 120 SL 18,949.33 1,270.90- 17,678.43 1,270.90 1820 311 2FAFP71W36X142716 2006 FORD CROWN VICTORIA 95 VE PD 5/3/2006 60 SL 26,855.21 3,147.32- 23,707.89 3,147.32 1821 334 2FAFP71W16X142715 2006 FORD CROWN VICTORIA 95 VE PD 5/3/2006 60 SL 27,015.17 3,166.07- 23,849.10 3,166.07 1828 389 2GIWS551469391504 2006 CHEVY IMPALA 95 VE PD 6/14/2006 60 SL 20,740.59 2,089.96- 18,650.63 2,089.96 Vehicles 963,967.40 709,487.87- 254,479.53 80,738.61 Vehicles 4,174,736.16 2,574,387.72- 1,600,348.44 286,277.42 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 19 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense CENTRAL GARAGE 6,346,103.84 3,785,989.07- 2,560,114.77 443,304.24 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 20 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense GENERAL FIXED ASSET ACCT GROUP Land Land 1422 LAND SITE -CITY HALL 10 LA CH 12/1/1968 0 00 46,000.00 46,000.00 1423 84 -12 -CH CITY HALL /COMM CNTR - LANDSCA 10 LA CH 7/8/1985 0 00 66,711.51 66,711.51 1424 SITE OF E FIRE STATION 10 LA FD 12/1/1966 0 00 8,000.00 8,000.00 1425 SITE OF W FIRE STATION 10 LA FD 1/1/1959 0 00 6,500.00 6,500.00 1426 1998 W FIRE STATION PROJECT 10 LA FD 12/31/1998 0 00 102,300.38 102,300.38 1427 LAND ADJACENT TO EBHC, HOTE 10 LA CH 12/31/2000 0 00 1,077,766.09 1,077,766.09 1428 CENTRAL GARAGE -LAND 10 LA CG 5/1/1971 0 00 80,123.92 80,123.92 1429 LAND SITE - COMMUNITY CENTER 10 LA CC 12/1/1968 0 00 46,000.00 46,000.00 1430 COMM CNTR -LAND IMPROVEMENT 10 LA CC 6/1/1971 0 00 29,741.30 29,741.30 1431 78 -41 -CP CENTRAL PK PHASE 1 10 LA PK 8/8/1980 0 00 244,969.00 244,969.00 1432 82 -24 -CP CENTRAL PK PLAZA LANDSCAPI 10 LA PK 9/12/1983 0 00 97,086.00 97,086.00 1433 PK ADJACENT TO WATER TOWER 10 LA PK 3/1/1960 0 00 24,430.00 24,430.00 1434 BELLVUE PK E100FT LOT 20 B 10 LA PK 6/1/1959 0 00 6,160.10 6,160.10 1435 BELLVUE PK W 150FT LOT 5 B 10 LA PK 7/1/1958 0 00 636.70 636.70 1436 BELLVUE PK W150 FT LT 1 ET 10 LA PK 2/1/1959 0 00 3,961.78 3,961.78 1437 BELLVUE PK W 1/2 LOT 2 BLK 10 LA PK 2/1/1959 0 00 683.72 683.72 1438 BELLVUE PK W 1/2 LOT 2 BLK 10 LA PK 2/1/1959 0 00 536.25 536.25 1439 BELLVUE PK W 150 FT LOT 3 10 LA PK 2/1/1959 0 00 1,888.06 1,888.06 1440 BELLVUE PK W 150 FT LOT 4 10 LA PK 2/1/1959 0 00 1,788.06 1,788.06 1441 BELLVUE PK W 150 FT LOT 4 10 LA PK 2/1/1959 0 00 895.52 895.52 1442 BELLVUE PK W 150 FT LOT 5 10 LA PK 2/1/1959 0 00 899.98 899.98 1443 BELLVUE PK W 150 FT LOT 6 10 LA PK 2/1/1959 0 00 1,045.66 1,045.66 1444 BELLVUE PK W 150 FT LOT 6 10 LA PK 2/1/1959 0 00 855.37 855.37 1445 BELLVUE PK W 150 FT LT7 BL 10 LA PK 2/1/1959 0 00 972.70 972.70 1446 BELLVUE PK W 150 FT LOT 7 10 LA PK 2/1/1959 0 00 853.33 853.33 1447 BELLVUE PK N 150 FT LOT 8 10 LA PK 2/1/1959 0 00 895.52 895.52 1448 BELLVUE PK W 150 FT LOT 8 10 LA PK 2/1/1959 0 00 994.73 994.73 1449 BELLVUE PK W 150 FT LOT9 B 10 LA PK 2/1/1959 0 00 267.08 267.08 1450 BELLVUE PK W 150 FT LOT 9 10 LA PK 2/1/1959 0 00 277.70 277.70 1451 BELLVUE PK W150 FT LOT9 BL 10 LA PK 2/1/1959 0 00 319.07 319.07 1452 BELLVUE PK E 150FT LOT 12 10 LA PK 2/1/1959 0 00 874.22 874.22 1453 BELLVUE PK E 150 FT LOT 12 10 LA PK 2/1/1959 0 00 1,224.22 1,224.22 1454 BELLVUE PK E 150 FT LOT 13 10 LA PK 2/1/1959 0 00 1,739.48 1,739.48 1455 BELLVUE PK E 150 FT LOT 14 10 LA PK 2/1/1959 0 00 1,046.34 1,046.34 1456 BELLVUE PK E 150 FT LOT 14 10 LA PK 2/1/1959 0 00 523.14 523.14 1457 BELLVUE PK E 150 FT LOT 15 10 LA PK 2/1/1959 0 00 869.78 869.78 1458 BELLVUE PK E 150 FT LOT 15 10 LA PK 2/1/1959 0 00 869.78 869.78 1459 BELLVUE PK E 150 FT LOT 16 10 LA PK 2/1/1959 0 00 982.02 982.02 1460 BELLVUE PK E 150 FT LOT 16 10 LA PK 2/1/1959 0 00 882.02 882.02 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 21 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1461 BELLVUE PK E 145 FT N86 LO 10 LA PK 2/1/1959 0 00 3,000.00 3,000.00 1462 BELLVUE PK E 145 FT LOT 18 10 LA PK 2/1/1959 0 00 803.91 803.91 1463 BELLVUE PK E 145 FT LOT 18 10 LA PK 2/1/1959 0 00 880.89 880.89 1464 BELLVUE PK E 100 FT LOT 19 10 LA PK 8/1/1967 0 00 1,046.34 1,046.34 1465 BELLVUE PK W 150 FT LOT 9 10 LA PK 8/1/1967 0 00 1466 BROOKLYN PK RLS 803 (P -82 10 LA PK 11/1/1951 0 00 5.00 5.00 1467 CENTRAL PK OLH N840743 10 LA PK 12/1/1968 0 00 17,500.00 17,500.00 1468 EVERGREEN PK SO 660 FT LOT 10 LA PK 10/1/1959 0 00 2,000.00 2,000.00 1469 EVERGREEN PK N 660 FT E LOT 10 LA PK 12/1/1959 0 00 1,246.70 1,246.70 1470 EVERGREEN PK N 660 FT W LOT 10 LA PK 12/1/1959 0 00 1,250.00 1,250.00 1471 EVERGREEN PK W 330FT/N660 10 LA PK 12/1/1959 0 00 5,473.65 5,473.65 1472 EVERGREEN PK S 600 FT LOT 10 LA PK 10/1/1959 0 00 1,858.35 1,858.35 1473 EVERGREEN PK E 165FT S660 10 LA PK 12/1/1959 0 00 2,476.50 2,476.50 1474 EVERGREEN PK N 660 FT LOT 10 LA PK 8/1/1960 0 00 2,406.23 2,406.23 1475 EVERGREEN PK S 660FT LOT 3 10 LA PK 1/1/1962 0 00 3,375.00 3,375.00 1476 EVERGREEN PK -S LOT 37 10 LA PK 8/1/1962 0 00 1.00 1.00 1477 FIREHOUSE PK S 2 AC LOT 3 10 LA PK 9/1/1966 0 00 16,344.08 16,344.08 1478 FIREHOUSE PK -LOTS 9 -24 10 LA PK 12/1/1966 0 00 32,325.22 32,325.22 1479 FIREHOUSE PK LT45 10 LA PK 11/1/1966 0 00 23,075.00 23,075.00 1480 FREEWAY PK E 525 FT SEC 34 10 LA PK 12/1/1967 0 00 2,065.00 2,065.00 1481 FREEWAY PK N230 W175 FT SE 10 LA PK 3/1/1968 0 00 1482 FREEWAY PK N230 W 175 SEC 10 LA PK 3/1/1968 0 00 1483 FREEWAY PK -LOT 2 -SUB 25 10 LA PK 1/1/1970 0 00 15,075.00 15,075.00 1484 FREEWAY PK N 230 W SEC 34 10 LA PK 3/1/1971 0 00 1485 FREEWAY PK N 230 W SEC 34 10 LA PK 7/1/1973 0 00 1486 GARDEN CITY PK SW SEC 35ET 10 LA PK 5/1/1956 0 00 1487 GARDEN CITY PK E 130 FT LOT 10 LA PK 3/1/1969 0 00 4,297.00 4,297.00 1488 GARDEN CITY PK S SW SEC 35 10 LA PK 2/1/1978 0 00 731.90 731.90 1489 GRANDVIEW PK- LOT63SE100 10 LA PK 8/1/1959 0 00 30,000.00 30,000.00 1490 HAPPY HOLLOW PK -NW COR LOT 10 LA PK 5/1/1958 0 00 3,795.60 3,795.60 1491 HAPPY HOLLOW PK SE COR LOT 10 LA PK 11/1/1958 0 00 119.45 119.45 1492 HAPPY HOLLOW PK NW COR SEC 10 LA PK 7/1/1958 0 00 2,067.25 2,067.25 1493 HAPPY HOLLOW PK 652 56 FT 10 LA PK 4/1/1959 0 00 200.00 200.00 1494 HAPPY HOLLOW PK W2 1/2 AC 10 LA PK 6/1/1959 0 00 1,500.00 1,500.00 1495 HAPPY HOLLOW PK NE LOT 3 10 LA PK 6/1/1959 0 00 516.46 516.46 1496 HAPPY HOLLOW PK W 4 AC SEC 10 LA PK 8/1/1958 0 00 7,639.49 7,639.49 1497 HAPPY HOLLOW PK SE LOT 3 10 LA PK 11/1/1959 0 00 93.81 93.81 1498 KYLAWN PK LOTS 1/2 PA 3 10 LA PK 10/1/1958 0 00 15,000.00 15,000.00 1499 LIONS PK PT LOT 25 W BP #2 10 LA PK 9/1/1959 0 00 2,743.40 2,743.40 1500 LIONS PK LOT 24 W 10 LA PK 12/1/1959 0 00 1,500.00 1,500.00 1501 LIONS PK W 26 FT LOT 26 10 LA PK 12/1/1959 0 00 850.00 850.00 1502 LIONS PK W 201 FT BLK 4 WD 10 LA PK 11/1/1958 0 00 139.45 139.45 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 22 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1503 LIONS PK PART LOT 22 SUB 2 10 LA PK 8/1/1964 0 00 1.00 1.00 1504 LIONS PK E 875 FT SEC 34 10 LA PK 6/1/1968 0 00 700.00 700.00 1505 LIONS PK ALL LOT 21 W 10 LA PK 6/1/1971 0 00 1.00 1.00 1506 LAKESIDE PK BLK 3 TW LK WO 10 LA PK 2/1/1962 0 00 233.02 233.02 1507 LAKESIDE PK PART OUTLOT #1 10 LA PK 10/1/1962 0 00 353.94 353.94 1508 MARLIN PK LOTS 13 14 15 BL 10 LA PK 4/1/1966 0 00 1.00 1.00 1509 NORTHPORT PK TRACT A 10 LA PK 7/1/1958 0 00 45,328.00 45,328.00 1510 NORTHPORT PK PEARSON OUTLOT 10 LA PK 9/1/1958 0 00 800.00 800.00 1511 NORTHPORT PK PEARSON OUTLOT 10 LA PK 9/1/1958 0 00 200.00 200.00 1512 NORTHPORT PK BLOCK 3 BALFA 10 LA PK 7/1/1957 0 00 677.34 677.34 1513 NORTHPORT PK LOT 1 BLK 1 C 10 LA PK 5/1/1958 0 00 1.00 1.00 1514 NORTHPORT PK LOT 2 BLK 1 C 10 LA PK 5/1/1958 0 00 1.00 1.00 1515 NORTHPORT PK LOT 3 BLK 1 C 10 LA PK 5/1/1958 0 00 1.00 1.00 1516 NORTHPORT PK LOT 1 BLK 2 C 10 LA PK 5/1/1958 0 00 1.00 1.00 1517 NORTHPORT PK LOT2 BLK2 CAM 10 LA PK 5/1/1958 0 00 1.00 1.00 1518 NORTHPORT PK LOT3 BLK2 CAM 10 LA PK 5/1/1958 0 00 1.00 1.00 1519 NORTHPORT PK LOT 4 BLK2 CA 10 LA PK 5/1/1958 0 00 1.00 1.00 1520 NORTHPORT PK TRACT C 10 LA PK 7/1/1958 0 00 606.88 606.88 1521 NORTHPORT PK TRACT A E CAM 10 LA PK 5/1/1958 0 00 1.00 1.00 1522 NORTHPORT PK PT LOT 29 E T 10 LA PK 5/1/1958 0 00 1.00 1.00 1523 NORTHPORT PK N COR LOT 3 P 10 LA PK 3/1/1967 0 00 1524 ORCHARD LN PK OUTLOT #1 10 LA PK 11/1/1958 0 00 3,423.12 3,423.12 1525 ORCHARD LN PK- OUTLOT #1 D 10 LA PK 6/1/1959 0 00 2,223.76 2,223.76 1526 RIVERDALE PK BLK 1 LOT 3 N 10 LA PK 1/1/1967 0 00 3,675.00 3,675.00 1527 RIVERDALE PK BLK 1 LOT 18 10 LA PK 10/1/1967 0 00 3,675.00 3,675.00 1528 RIVERDALE PK- LT4- 5- 6 -15 -16 10 LA PK 10/1/1967 0 00 21,500.00 21,500.00 1529 RIVERDALE PK SO HLF 8 13 N 10 LA PK 10/1/1967 0 00 3,450.00 3,450.00 1530 RIVERDALE PK- LTS7 -14 10 LA PK 10/1/1967 0 00 10,450.00 10,450.00 1531 RIVER RIDGE PK AGREEMENT 1 10 LA PK 6/1/1972 0 00 1.00 1.00 1532 SHINGLE CK TRAILWAY LOT12 10 LA PK 7/1/1964 0 00 1533 SHINGLE CK TRAILWAY PT LT 10 LA PK 3/1/1968 0 00 1534 SHINGLE CK TRAILWAY BCDRL 10 LA PK 12/1/1968 0 00 13,000.00 13,000.00 1535 SHINGLE CRK TRAILWAY 100 FT 10 LA PK 12/1/1968 0 00 2,500.00 2,500.00 1536 SHINGLE CRK TRAILWAY E100 F 10 LA PK 3/1/1969 0 00 297.00 297.00 1537 SHINGLE CRK TRAILWAY PT 31 10 LA PK 9/1/1977 0 00 1.00 1.00 1538 SHINGLE CK TRAILWAY PK 10 LA PK 10/1/1972 0 00 2,410.00 2,410.00 1539 TWIN LAKE ISLAND PK LOT 7 10 LA PK 5/1/1962 0 00 1540 TWIN LAKE ISLAND PK LTS 13 10 LA PK 5/1/1962 0 00 1541 TWIN LAKE ISLAND PK LOT 23 10 LA PK 3/1/1968 0 00 1542 TWIN LAKE IS PK LTS 23 26 2 10 LA PK 3/1/1971 0 00 1543 TWIN LAKE ISLAND PK LOT 8 10 LA PK 5/1/1972 0 00 460.00 460.00 1544 TWIN LAKE ISLAND PK LOT 11 10 LA PK 5/1/1972 0 00 460.00 460.00 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 23 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1545 TWIN LAKE ISLAND PK LOT 14 10 LA PK 5/1/1972 0 00 460.00 460.00 1546 TWIN LAKE ISLAND PK LOT 15 10 LA PK 5/1/1972 0 00 460.00 460.00 1547 TWIN LAKE ISLAND PK -LTS 5- 10 LA PK 7/1/1971 0 00 600.00 600.00 1548 TWIN LAKE ISLAND PK LOT 10 10 LA PK 10/1/1970 0 00 300.00 300.00 1549 TWIN LAKE ISLAND PK LOT 21 10 LA PK 6/1/1971 0 00 300.00 300.00 1550 TWIN LAKE ISLAND PK LOT 25 10 LA PK 5/1/1971 0 00 300.00 300.00 1551 TWIN LAKE ISLAND PK LOT 33 10 LA PK 6/1/1971 0 00 300.00 300.00 1552 TWIN LAKE ISLAND PK LOT 9 10 LA PK 6/1/1971 0 00 300.00 300.00 1553 TWIN LAKE ISLAND PK (13 LOT 10 LA PK 4/1/1972 0 00 6,016.45 6,016.45 1554 TWIN LAKE ISLAND PK LOT 17 10 LA PK 12/1/1972 0 00 476.41 476.41 1555 TWIN LAKE ISLAND PK LOTS 1 10 LA PK 4/1/1972 0 00 897.20 897.20 1556 TWIN LAKE NORTH PK PART LO 10 LA PK 12/1/1972 0 00 38,413.63 38,413.63 1557 TWIN LAKE NORTH PK PART LO 10 LA PK 6/1/1977 0 00 1.00 1.00 1558 TWIN LAKE NORTH PK- SPECIAL 10 LA PK 12/1/1977 0 00 15,869.56 15,869.56 1559 TWIN LK PENINSULA PK /TR A 10 LA PK 4/1/1972 0 00 13,779.30 13,779.30 1560 TWIN LK PENINSULA PK TR C 10 LA PK 4/1/1972 0 00 6,942.65 6,942.65 1561 TWIN LK PENINSULA PK TR V 10 LA PK 7/1/1975 0 00 16,004.21 16,004.21 1562 TWIN LAKE BEACH PK EASE EM 10 LA PK 6/1/1971 0 00 1.00 1.00 1563 TWIN LAKE BEACH PK GOVT LOT 10 LA PK 6/1/1971 0 00 1.00 1.00 1564 TWIN LAKE BEACH PK GOVT LOT 10 LA PK 6/1/1971 0 00 1.00 1.00 1565 TWIN LAKE BEACH PK NO OF H 10 LA PK 3/1/1971 0 00 1566 WANGSTAD PK PL90090 BLK TE 10 LA PK 3/1/1957 0 00 272.76 272.76 1567 WILLOW LN PK LOT 13EX W 10 LA PK 3/1/1958 0 00 5,750.00 5,750.00 1568 WILLOW LN PK S 475FT LOT 10 LA PK 3/1/1958 0 00 1,950.00 1,950.00 1569 WILLOW LN PK PT LOTS 12/ 10 LA PK 4/1/1958 0 00 7,300.00 7,300.00 1570 WILLOW LN PK N 232 67FT 10 LA PK 11/1/1958 0 00 887.50 887.50 1571 WILLOW LN PK S 420 67 FT 10 LA PK 8/1/1959 0 00 113.51 113.51 1572 WILLOW LN PK S290 FT LOT 10 LA PK 12/1/1958 0 00 6,277.15 6,277.15 1573 W PALMER LAKE PK LOT1 S 10 LA PK 9/1/1959 0 00 1574 W PALMER LAKE PK NW LOT 10 LA PK 4/1/1966 0 00 1575 W PALMER LAKE PK PT GOV 10 LA PK 7/1/1967 0 00 3,242.00 3,242.00 1576 W PALMER LAKE PK GOVT #1 10 LA PK 12/1/1967 0 00 12,142.00 12,142.00 1577 W PALMER LAKE PK PT GOV 10 LA PK 7/1/1967 0 00 8,642.00 8,642.00 1578 W PALMER LAKE PK SO OF 2390 10 LA PK 2/1/1968 0 00 5,922.90 5,922.90 1579 W PALMER LAKE PK ALL LT 10 LA PK 11/1/1969 0 00 18,497.25 18,497.25 1580 PALMER LAKE BASIN PK 191 A 10 LA PK 9/1/1959 0 00 1.00 1.00 1581 E PALMER LAKE PK LT1 BL 10 LA PK 8/1/1962 0 00 1.00 1.00 1582 ARBORETUM PK OUTLOTS 1 -2 -3 10 LA PK 7/1/1973 0 00 1.00 1.00 1583 PK LAND MISC RLT1 10 LA PK 1/1/1965 0 00 1584 PK LAND MISC LT25 10 LA PK 3/1/1965 0 00 1585 PK LAND MISC E OF 10 LA PK 4/1/1969 0 00 1586 PK LAND MISC NWRY 10 LA PK 4/1/1969 0 00 2,423.08 2,423.08 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 24 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1587 PK LAND MISC W LI 10 LA PK 3/1/1971 0 00 1588 PK LAND MISC GOVT 10 LA PK 7/1/1973 0 00 1589 PK LAND MISC SE L 10 LA PK 7/1/1973 0 00 1590 PK LAND MISC LT8 10 LA PK 7/1/1973 0 00 1591 PK LAND MISC -ELT9 10 LA PK 12/1/1976 0 00 1.00 1.00 1592 MISSISSIPPI RIVERFRONT 10 LA PK 12/6/1985 0 00 4,864.00 4,864.00 1593 78 -40 -CP CENTRAL PK RELOCATE SHINGLE 10 LA PK 6/11/1979 0 00 30,985.78 30,985.78 1594 CENTRAL PK LANDSCAPING 10 LA PK 12/31/1983 0 00 72,207.03 72,207.03 1595 84 -10 -CP CENTRAL PK PLAZA 10 LA PK 9/18/1985 0 00 528,956.00 528,956.00 1596 SHINGLE CK FLOODPLAIN 10 LA PK 12/31/1988 0 00 894.00 894.00 1597 TWIN VIEW MEADOWS OUTLOT A 10 LA PK 6/12/1991 0 00 26,000.00 26,000.00 1598 TWIN VIEW MEADOWS OUTLOT B 10 LA PK 6/12/1991 0 00 26,000.00 26,000.00 1599 4100 51 st AVE N -TRACT D 10 LA PK 12/1/1992 0 00 156,740.20 156,740.20 Land 3,203,903.84 3,203,903.84 Land 3,203,903.84 3,203,903.84 Land Improvements Land Improvements 1600 82 -21 -CC CIVIC CENTER DRIVEWAY IMPR 15 LI CC 12/12/1983 300 SL 215,074.72 197,866.39- 17,208.33 8,592.39 1610 TENNIS COURT IMPR 15 LI PK 12/31/1996 300 SL 27,850.00 11,140.50- 16,709.50 1,113.15 1613 80 -20 -AB ARBORETUM PK- LSCAPE /TRL /BRI 15 LI PK 7/13/1981 300 SL 169,492.10 169,492.10- 6,773.50 1614 80 -09 -CP CENTRAL PK ATH FIELD LIGHTI 15 LI PK 8/10/1981 300 SL 162,433.00 162,433.00- 6,491.39 1615 80- 16 -C &GC CENTRAL /GARDEN CITY ELECTRI 15 LI PK 12/28/1981 300 SL 37,648.30 37,648.30- 1,504.56 1616 80 -06 -CP CENTRAL PK PARKING LOT 15 LI PK 8/27/1982 300 SL 76,224.00 73,177.12- 3,046.88 3,046.87 1617 81 -15 -CP CENTRAL PK EXERCISE TRAIL 15 LI PK 6/14/1982 300 SL 85,551.00 82,131.30- 3,419.70 3,419.69 1618 83 -12 -CP CENTRAL PK TENNIS CTS PHAS 15 LI PK 4/23/1984 300 SL 115,519.24 101,656.93- 13,862.31 4,616.55 1620 80 -16 -EG EVERGREEN PK PARKING LOT 15 LI PK 12/28/1981 300 SL 53,798.37 53,798.37- 2,149.97 1621 82 -16 -EG EVERGREEN PK SOCCER FIELD 15 LI PK 7/11/1983 300 SL 29,901.63 27,509.17- 2,392.46 1,194.59 1622 84- 07 -LGTS EVERGREEN PK- LIGHTS /SCOREBD 15 LI PK 8/12/1985 300 SL 217,579.00 182,769.76- 34,809.24 8,696.35 1623 84 -07 -LOT EVERGREEN PK PARKING LOT 15 LI PK 10/26/1984 300 SL 80,440.59 70,787.72- 9,652.87 3,214.69 1624 80 -16 -KL KYLAWN PK PARKING LOT 15 LI PK 12/28/1981 300 SL 28,394.18 28,394.18- 1,134.73 1625 82 -18 -LP LIONS PKWTRAILWAY 15 LI PK 12/12/1983 300 SL 25,382.00 23,351.16- 2,030.84 1,014.03 1626 80 -16 -NP NORTHPORT PK PARKING LOT 15 LI PK 12/28/1981 300 SL 34,232.09 34,232.09- 1,368.04 1627 87 -12 -EP E PALMER LK BASIN TRAILWAY 15 LI PK 11/9/1987 300 SL 54,146.00 41,151.45- 12,994.55 2,163.78 1628 78 -42 -SC SHINGLE CRK TRAILWAY PART 1 15 LI PK 7/26/1982 300 SL 293,268.00 281,545.31- 11,722.69 11,722.69 1629 80 -10 -SC SHINGLE CRK TRAILWAY PK II 15 LI PK 7/26/1982 300 SL 157,391.00 151,099.67- 6,291.33 6,291.33 1630 80 -16 -WP W PALMER LK PARKING LOT 15 LI PK 12/28/1981 300 SL 45,065.98 45,065.98- 1,800.99 1631 EVERGREEN PK LANDSCAPING 15 LI PK 6/1/1966 300 SL 25,692.39 25,692.39- 1635 99 -06 -CP CENTRAL PK IMPR 15 LI PK 12/31/1999 300 SL 125,778.07 35,220.41 - 90,557.66 5,027.15 1636 00 -13 -WP W PALMER LK TENNIS CT OVERL 15 LI PK 10/18/2000 300 SL 31,386.76 7,533.44- 23,853.32 1,254.53 1637 CENTRAL PK IMPR 15 LI PK 12/31/2001 300 SL 39,804.23 7,961.79- 31,842.44 1,591.03 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 25 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1638 01 -10 -EV EVERGREEN PK IMPR 15 LI PK 12/31/2001 300 SL 254,288.60 50,523.48- 203,765.12 10,181.28 1656 82 -28 -PW FENCING -COLD STORAGE BLDG 15 LI PW 8/13/1984 300 SL 191,539.00 168,554.32- 22,984.68 7,654.57 1755 02 -19 -SC SHINGLE CRK TRAIL RECONST 15 LI PK 12/31/2004 300 SL 32,300.23 2,709.85- 29,590.38 1,285.62 1812 04 -16 -GV GRANDVIEW PK TENNIS CRT 15 LI PK 12/31/2005 300 SL 33,676.00 1,346.15- 32,329.85 1,346.15 1813 04 -17 -GV GRANDVIEW ATHLETIC FIELD LI 15 LI PK 12/31/2005 300 SL 139,214.00 5,564.90- 133,649.10 5,564.90 1843 05 -18 CENTRAL PARK LIGHTING 15 LI PK 12/31/2006 300 SL 97,680.34 97,680.34 Land Improvements 2,880,750.82 2,080,357.23- 800,393.59 110,214.52 Playground Equipment 1601 94 -26 -CE PLAYGRND EQ- CENTRAL 15 PE PK 12/31/1995 300 SL 25,538.50 11,237.42- 14,301.08 1,020.71 1602 PLAYGRND EQ 15 PE PK 12/31/1994 300 SL 63,002.86 30,243.11- 32,759.75 2,518.39 1603 94 -26 -2 PLAYGRND EQ 15 PE PK 12/31/1995 300 SL 32,310.07 14,217.03- 18,093.04 1,291.35 1604 94 -26 -3 PLAYGRND EQ 15 PE PK 12/31/1995 300 SL 39,151.13 17,227.23- 21,923.90 1,564.77 1605 96 -13 -GV PLAYGRND EQ- GRANDVIEW 15 PE PK 12/31/1996 300 SL 50,223.00 20,090.11- 30,132.89 2,007.39 1606 96 -13 -GC PLAYGRND EQ- GARDEN CITY 15 PE PK 12/31/1996 300 SL 35,156.00 14,063.04- 21,092.96 1,405.17 1607 96 -13 -WP PLAYGRND EQ -W PALMER 15 PE PK 12/31/1996 300 SL 35,156.00 14,063.04- 21,092.96 1,405.17 1608 96 -13 -MA PLAYGRND EQ- MARLIN 15 PE PK 12/31/1996 300 SL 25,112.00 10,045.27- 15,066.73 1,003.72 1609 96 -13 -RD PLAYGRND EQ- RIVERDALE 15 PE PK 12/31/1996 300 SL 35,156.00 14,063.04- 21,092.96 1,405.17 1611 PLAYGRND EQ- FREEWAY 15 PE PK 9/24/1993 300 SL 28,125.65 14,625.95- 13,499.70 1,124.20 1612 PLAYGRND EQ- NORTHPORT 15 PE PK 9/24/1993 300 SL 27,999.90 14,560.57- 13,439.33 1,119.18 1632 98 -22 -BV PLAYGRND EQ- BELLVUE PK 15 PE PK 12/31/1998 300 SL 27,743.20 8,878.60- 18,864.60 1,108.97 1633 98 -22 -EP PLAYGRND EQ -E PALMER LK PK 15 PE PK 12/31/1998 300 SL 27,743.20 8,878.60- 18,864.60 1,108.97 1634 98 -22 -HH PLAYGRND EQ -HAPPY HOLLOW PK 15 PE PK 12/31/1998 300 SL 27,743.20 8,878.60- 18,864.60 1,108.97 1640 02 -09 -TL PLAYGRND EQ -TWIN LAKE 15 PE PK 12/31/2002 300 SL 39,638.75 6,343.28- 33,295.47 1,584.46 Playground Equipment 519,799.46 207,414.89- 312,384.57 20,776.59 Land Improvements 3,400,550.28 2,287,772.12- 1,112,778.16 130,991.11 Buildings Buildings 1150 OLD COLD STORAGE /PAVED YARD 20 BU WA 12/31 /1984 300 SL 207,039.40 162,396.43- 44,642.97 14,867.41 1642 94 -32 -CH CITY HALL REMODEL 20 BU CH 12/31/1995 300 SL 70,503.03 31,022.64- 39,480.39 2,817.82 1643 CITY HALL 20 BU CH 6/1/1971 300 SL 713,772.50 713,772.50- 1644 1998 TELEPHONE SYSTEM 20 BU CH 12/31/1998 300 SL 120,225.52 63,000.48- 57,225.04 3,364.01 1645 99 -08 -CH CITY HALL REMODEL 20 BU CH 12/31/2002 300 SL 1,700,226.30 289,025.63- 1,411,200.67 67,156.22 1646 99 -08 -CC COMMUNITY CENTER REMODEL 20 BU CC 1/1/2003 276 SL 581,805.58 95,797.27- 486,008.31 22,074.79 1647 98 -09 -PD POLICE STATION 20 BU PD 12/31/2000 300 SL 5,188,062.84 1,245,238.38- 3,942,824.46 207,367.57 1648 EAST FIRE STATION 20 BU FD 4/1/1971 300 SL 195,123.40 195,123.40- 1649 1998 TELEPHONE SYSTEM 20 BU FD 12/31/1998 300 SL 10,555.34 5,531.21- 5,024.13 295.35 1650 98 -11 -EF EAST FIRE STATION RENOVATIO 20 BU FD 10/31/2001 300 SL 1,057,551.67 211,535.51- 846,016.16 42,271.85 1651 98 -10 -WF WEST FIRE STATION 20 BU FD 10/31/2001 300 SL 3,080,759.83 616,225.30- 2,464,534.53 123,142.38 1652 93 -19 -CG CITY GARAGE IMPR 20 BU PW 12/31/1996 300 SL 1,228,866.11 491,568.87- 737,297.24 49,117.26 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 26 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1653 MUNICIPAL SERVICE GARAGE 20 BU PW 5/1/1971 300 SL 377,953.80 377,953.80- 1654 REROOF /INSULATE CITY GARAGE 20 BU PW 12/31/1988 300 SL 106,709.70 76,832.15- 29,877.55 4,264.88 1655 78 -43 -PW MUNI GARAGE SALT STORAGE BL 20 BU PW 10/1/1979 300 SL 74,816.41 74,816.41- 1658 1998 TELEPHONE SYSTEM 20 BU PW 12/31/1998 300 SL 17,979.30 9,421.50- 8,557.80 503.08 1659 COMMUNITY CENTER BLDG 20 BU PK 6/1/1971 300 SL 1,071,824.79 1,071,824.79- 1660 COMM CNTR -ROOF, INSULATE, T 20 BU PK 6/30/1988 300 SL 280,290.70 201,812.37- 78,478.33 11,202.42 1661 90 -24 -CC COMMUNITY CENTER WATER SLID 20 BU CC 7/27/1992 300 SL 222,426.00 124,562.04- 97,863.96 8,890.08 1662 99 -08 -CV CIVIC CENTER REMODEL 20 BU CC 12/31/2000 300 SL 52,143.93 12,515.58- 39,628.35 2,084.20 1663 99- 08 -CCA COMMUNITY CENTER ADDITION 20 BU CC 12/31/2001 300 SL 1,916,389.94 386,100.91- 1,530,289.03 76,462.08 1664 80 -18 -GC GARDEN CITY PARK SHELTER BL 20 BU PK 6/8/1981 300 SL 60,864.31 60,864.31- 2,432.35 1665 98 -24 -EV EVERGREEN PARK SHELTER RENO 20 BU PK 12/31/1998 300 SL 82,147.95 26,289.60- 55,858.35 3,283.67 1666 CIVIC CENTER REMODEL 20 BU CC 12/31/2003 300 SL 168,827.68 20,262.96- 148,564.72 6,747.90 Buildings 18,586,866.03 6,563,494.04- 12,023,371.99 648,345.32 Buildings 18,586,866.03 6,563,494.04- 12,023,371.99 648,345.32 Machinery & Equipment Machinery & Equipment 1684 GRINDER 55 ME PK 12/11/2003 120 SL 33,893.63 10,169.75- 23,723.88 3,386.48 Machinery & Equipment 33,893.63 10,169.75- 23,723.88 3,386.48 Machinery & Equipment 33,893.63 10,169.75- 23,723.88 3,386.48 Computer Equipment Computer Equipment 1679 NOVELL GROUPWISE 5.5 60 CE PD 6/3/1999 36 SL 13,083.00 13,083.00- 1680 MOBILE DIGITAL TERMINAL SOF 60 CE PD 12/31/1994 60 SL 33,598.62 33,598.62- 1683 TRAFFICAD SIGNMAKING SYSTEM 60 CE ST 1/24/1996 60 SL 14,561.18 14,561.18- 1687 R139971691 SOFTWARE- FACILITY & INFO MG 60 CE CC 1/1/1999 36 SL 14,408.00 14,408.00 - Computer Equipment 75,650.80 75,650.80 - Computer Equipment 75,650.80 75,650.80 - Office Furniture & Equipment Office Furnishings & Equipme 1681 A7909430813 RICOH AF650 COPIER 70 OF PD 10/29/1999 120 SL 17,772.50 12,441.24- 5,331.26 1,775.46 1682 28617 TOTAL STATION 70 OF ST 9/23/1996 120 SL 14,505.31 14,505.31- 1,449.21 1686 21319900106 SAVIN 9945DP COPIER 70 OF CC 1/28/2000 120 SL 10,350.11 6,210.47- 4,139.64 1,034.20 1842 ID #37853 RICOH AF700 70 OF CH 3/10/2006 120 SL 25,811.34 1,943.09- 23,868.25 1,943.09 Office Furnishings & Equipme 68,439.26 35,100.11- 33,339.15 6,201.96 Office Furniture & Equipment 68,439.26 35,100.11- 33,339.15 6,201.96 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 27 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense Other Equipment Other Equipment 1669 10704801 PHOTO IMAGING SYSTEM 75 OE PD 12/17/2001 120 SL 20,629.35 10,316.09- 10,313.26 2,061.52 1670 PO 114847 THERMO IMAGING CAMERA 75 OE FD 12/24/2001 120 SL 23,000.00 11,501.58- 11,498.42 2,298.43 1671 PO 118265 AIR COMPRESSOR /FILLSTATION 75 OE FD 2/19/2002 120 SL 25,699.22 10,280.28- 15,418.94 2,567.48 1672 PO 119398 RADIO BASE STATION - MOTOROLA 75 OE FD 12/31/2001 120 SL 12,135.87 6,068.77- 6,067.10 1,212.75 1673 EAGLE IMAGER 75 OE FD 5/29/2003 120 SL 15,800.00 4,740.76- 11,059.24 1,578.65 1674 23G636M FFII CAPTURE IMAGE STATION 75 OE PD 9/30/1995 120 SL 17,778.14 17,778.14- 1675 5030503 FFII HI -RES CAMERA SUBSYSTE 75 OE PD 9/30/1995 120 SL 24,269.51 24,269.51- 1676 VIDEO SURVEILLANCE SYSTEM 75 OE PD 1/30/1997 120 SL 10,373.25 9,336.63- 1,036.62 1,036.61 1677 CR524354067 TEAC 24CH VOICE LOGGER 75 OE PD 5/22/1998 120 SL 26,516.85 21,212.76- 5,304.09 2,648.42 1678 P.O. 119398 RADIO BASE STATION - MOTOROLA 75 OE PD 12/31/2001 120 SL 17,799.28 8,900.86- 8,898.42 1 Other Equipment 194,001.47 124,405.38- 69,596.09 15,182.57 Other Equipment 194,001.47 124,405.38- 69,596.09 15,182.57 Departmental Equipment Other Equipment 1806 TRIMBLE SERVO TOTAL STATION 85 OE EN 12/28/2005 120 SL 15,123.00 1,511.47- 13,611.53 1,511.47 Other Equipment 15,123.00 1,511.47- 13,611.53 1,511.47 Departmental Equipment 15,123.00 1,511.47- 13,611.53 1,511.47 Infrastructure Curbs & Gutters 1712 Curbs - Pre -1979 90 CG ST 12/31/1978 300 SL 282,407.41 282,407.41- 1713 Curbs -1979 90 CG ST 12/31/1979 300 SL 3,738.05 3,738.05- 1714 Curbs -1980 90 CG ST 12/31/1980 300 SL 46,832.29 46,832.29- 1715 Curbs -1981 90 CG ST 12/31/1981 300 SL 8,182.67 8,182.67- 327.01 1716 Curbs -1982 90 CG ST 12/31/1982 300 SL 43,292.67 41,562.14- 1,730.53 1,730.52 1717 Curbs -1983 90 CG ST 12/31/1983 300 SL 17,452.40 16,056.02- 1,396.38 697.24 1718 Curbs -1984 90 CG ST 12/31/1984 300 SL 16,601.96 14,609.72- 1,992.24 663.47 1719 Curbs -1985 90 CG ST 12/31/1985 300 SL 40,735.81 34,218.72- 6,517.09 1,628.16 1720 Curbs -1986 90 CG ST 12/31/1986 300 SL 103,451.50 82,764.04- 20,687.46 4,135.23 1721 Curbs -1987 90 CG ST 12/31/1987 300 SL 4,467.54 3,395.37- 1,072.17 178.53 1722 Curbs -1988 90 CG ST 12/31/1988 300 SL 71,420.32 51,423.42- 19,996.90 2,854.47 1723 Curbs -1989 90 CG ST 12/31/1989 300 SL 37,430.52 25,453.49- 11,977.03 1,496.10 1724 Curbs -1990 90 CG ST 12/31/1990 300 SL 195,613.84 125,198.22- 70,415.62 7,819.20 1725 Curbs -1993 90 CG ST 12/31/1993 300 SL 42,052.03 21,867.97- 20,184.06 1,680.85 1726 Curbs -1994 90 CG ST 12/31/1994 300 SL 344,820.59 165,523.32- 179,297.27 13,783.38 1727 Curbs -1995 90 CG ST 12/31/1995 300 SL 188,691.88 83,027.92- 105,663.96 7,541.52 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 28 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1728 Curbs -1996 90 CG ST 12/31/1996 300 SL 438,104.35 175,249.74- 262,854.61 17,510.85 1729 Curbs -1997 90 CG ST 12/31 /1997 300 SL 360,532.71 129,800.09- 230,732.62 14,410.92 1730 Curbs -1998 90 CG ST 12/31/1998 300 SL 252,822.65 80,910.16- 171,912.49 10,105.98 1731 Curbs -1999 90 CG ST 12/31/1999 300 SL 387,788.67 108,588.71- 279,199.96 15,499.31 1732 Curbs -2000 90 CG ST 12/31/2000 300 SL 539,781.41 129,558.30- 410,223.11 21,575.14 1733 Curbs -2001 90 CG ST 12/31/2001 300 SL 28,483.80 5,697.44- 22,786.36 1,138.54 1734 Curbs -2002 90 CG ST 12/31/2002 300 SL 552,277.38 88,379.50- 463,897.88 22,075.97 Curbs & Gutters 4,006,982.45 1,724,444.71- 2,282,537.74 146,852.39 Streets 1688 Streets - Pre -1979 90 ST ST 12/31/1978 300 SL 4,603,723.73 4,603,723.73- 1689 Streets -1979 90 ST ST 12/31/1979 300 SL 9,346.80 9,346.80- 1690 Streets -1980 90 ST ST 12/31/1980 300 SL 123,322.37 123,322.37- 1691 Streets -1981 90 ST ST 12/31/1981 300 SL 20,460.65 20,460.65- 817.68 1692 Streets -1982 90 ST ST 12/31/1982 300 SL 173,455.66 166,522.18- 6,933.48 6,933.48 1693 Streets -1983 90 ST ST 12/31/1983 300 SL 43,637.83 40,146.32- 3,491.51 1,743.36 1694 Streets -1984 90 ST ST 12/31/1984 300 SL 106,934.93 94,102.74- 12,832.19 4,273.50 1695 Streets -1985 90 ST ST 12/31/1985 300 SL 120,910.19 101,566.45- 19,343.74 4,832.63 1696 Streets -1986 90 ST ST 12/31/1986 300 SL 267,572.12 214,065.02- 53,507.10 10,695.56 1697 Streets -1987 90 ST ST 12/31/1987 300 SL 11,166.39 8,486.56- 2,679.83 446.23 1698 Streets -1988 90 ST ST 12/31/1988 300 SL 200,932.30 144,673.45- 56,258.85 8,030.69 1699 Streets -1989 90 ST ST 12/31/1989 300 SL 234,650.41 159,566.95- 75,083.46 9,379.01 1700 Streets -1990 90 ST ST 12/31/1990 300 SL 535,411.77 342,678.19- 192,733.58 21,401.81 1701 Streets -1992 90 ST ST 12/31/1992 300 SL 17,945.33 10,049.67- 7,895.66 717.25 1702 Streets -1993 90 ST ST 12/31/1993 300 SL 175,215.83 91,116.07- 84,099.76 7,003.52 1703 Streets -1994 90 ST ST 12/31/1994 300 SL 898,748.77 431,424.01- 467,324.76 35,925.34 1704 Streets -1995 90 ST ST 12/31/1995 300 SL 487,581.22 214,544.77- 273,036.45 19,487.35 1705 Streets -1996 90 ST ST 12/31/1996 300 SL 1,115,976.98 446,411.15- 669,565.83 44,605.13 1706 Streets -1997 90 ST ST 12/31/1997 300 SL 901,331.77 324,500.22- 576,831.55 36,027.30 1707 Streets -1998 90 ST ST 12/31/1998 300 SL 727,774.63 232,907.81 - 494,866.82 29,091.06 1708 Streets -1999 90 ST ST 12/31/1999 300 SL 1,095,344.83 306,718.84- 788,625.99 43,779.24 1709 Streets -2000 90 ST ST 12/31/2000 300 SL 1,412,668.38 339,068.54- 1,073,599.84 56,464.55 1710 Streets -2001 90 ST ST 12/31/2001 300 SL 106,803.60 21,363.26- 85,440.34 4,269.09 1711 Streets -2002 90 ST ST 12/31/2002 300 SL 1,319,099.37 211,092.01- 1,108,007.36 52,727.86 1751 02 -01 -ST SOUTHWEST AREA STREET IMPR 90 ST ST 12/31/2004 300 SL 143,526.55 11,474.58- 132,051.97 5,737.29 1752 02 -04 -ST FRANCE AVENUE RELOCATION 90 ST ST 12/31/2004 300 SL 614,649.55 49,139.66- 565,509.89 24,569.83 1754 02 -05 -ST GARDEN CITY SOUTH STREET IM 90 ST ST 12/31/2004 300 SL 89,212.91 7,132.34- 82,080.57 3,566.17 1756 03 -01 -ST HAPPY HOLLOW STREET IMPR 90 ST ST 12/31/2004 300 SL 766,568.32 61,285.16- 705,283.16 30,642.58 1807 04 -01 NORTHPORT STREET IMPR 90 ST ST 12/31/2005 300 SL 1,268,113.40 50,691.20- 1,217,422.20 50,691.20 1811 04 -06 -ST 73RD AVE N STR RECONSTR 90 ST ST 12/31/2005 300 SL 425,725.55 17,017.83- 408,707.72 17,017.83 1844 04 -14ST SHINGLE CREEK PKWY RECONSTR 90 ST ST 12/31/2006 300 SL 1,640,358.29 1,640,358.29 1845 05 -01 LIONS PARK SOUTH STREET 90 ST ST 12/31/2006 300 SL 1,297,622.57 1,297,622.57 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/13/2007 9:24:10 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 29 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1854 05 -05ST TWIN LAKE AVE RECONSTRUCTIO 90 ST ST 12/31/2006 300 SL 511,458.27 511,458.27 Streets 21,467,251.27 8,854,598.53- 12,612,652.74 530,876.54 Infrastructure 25,474,233.72 10,579,043.24- 14,895,190.48 677,728.93 Construction in Progress Buildings 1865 06 -11 CENTRAL /SALT STORAGE FACILI 99 BU PW 12/31/2006 0 00 382,715.31 382,715.31 Buildings 382,715.31 382,715.31 Land Improvements 1869 04 -19 GRANDVIEW PARK PROJECT 99 LI PK 1/1/2006 0 00 64,288.80 64,288.80 Land Improvements 64,288.80 64,288.80 Streets 1857 06 -01 CENTERBROOK NEIGHBORHOOD 99 ST ST 12/31/2006 0 00 1,273,808.28 1,273,808.28 1861 06 -05 HUMBOLDT AVE & EARLE BRN DR 99 ST ST 12/31/2006 0 00 927,753.54 927,753.54 1866 07 -01 FREEWAY BLVD /SHINGLE CREEK 99 ST ST 12/31/2006 0 00 53,728.19 53,728.19 1867 07 -05 RIVERWOOD AREA NEIGHBORHOOD99 ST ST 12/31/2006 0 00 63,211.76 63,211.76 Streets 2, 318, 501.77 2, 318, 501.77 Construction in Progress 2,765,505.88 2,765,505.88 GENERAL FIXED ASSET ACCT GROUP 53,818,167.91 19,677,146.91- 34,141,021.00 1,483,347.84 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 1 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense WATER UTILITY FUND Land Land 1130 LAND -PUMP HOUSE #1 PT W GDN C 10 LA WA 12/1/1957 0 00 750.00 750.00 1131 LAND -PUMP HOUSE #2 PT W GDN 10 LA WA 12/1/1957 0 00 750.00 750.00 1132 LAND -PUMP HOUSE #3 -LOT 50 10 LA WA 3/1/1960 0 00 400.00 400.00 1133 LAND -PUMP HOUSE #4 - EVERGREEN 10 LA WA 3/1/1960 0 00 400.00 400.00 1134 LAND -PUMP HOUSE #5 10 LA WA 1/1/1962 0 00 400.00 400.00 1135 LAND -PUMP HOUSE #6 10 LA WA 7/1/1965 0 00 400.00 400.00 1136 LAND -PUMP HOUSE #7 10 LA WA 1/1/1962 0 00 400.00 400.00 1137 LAND -PUMP HOUSE #8 10 LA WA 4/1/1976 0 00 4,250.00 4,250.00 1138 LAND - PUBLIC UTIL WATER INTA 10 LA WA 7/1/1963 0 00 3,483.00 3,483.00 1139 LAND-WATER TOWER #1 10 LA WA 6/1/1957 0 00 4,140.96 4,140.96 1140 LAND -WATER TOWER #2 10 LA WA 3/1/1960 0 00 4,016.71 4,016.71 1141 LAND -WATER TOWER #3 10 LA WA 10/1/1965 0 00 1,343.61 1,343.61 1142 WATERMAIN EASEMENT -SOO LINE 10 LA WA 12/31/1987 0 00 2,359.00 2,359.00 Land 23,093.28 23,093.28 Land 23, 093.28 23, 093.28 Buildings Buildings 1151 MUNICIPAL GARAGE IMPR 20 BU WA 12/31/1994 300 SL 73,401.75 24,560.53- 48,841.22 1152 MUNICIPAL GARAGE IMPR (15% 20 BU WA 12/31/1995 300 SL 188,589.10 62,046.62- 126,542.48 1837 OLD COLD STORAGE /PAVED YARD 20 BU WA 12/31/1984 300 SL 103,519.70 73,764.51- 29,755.19 Buildings 365,510.55 160,371.66- 205,138.89 Buildings 365,510.55 160,371.66- 205,138.89 Water Mains & Lines Water Mains & Lines 1154 94 -02 -W JAMES, KNOX & 54th IMPR PRO 35 WM WA 12/31/1994 300 SL 106,550.00 29,318.17- 77,231.83 1156 69th AVE IMPR PROJECT 35 WM WA 12/31/1993 300 SL 1,174,556.20 300,107.26- 874,448.94 1158 94 -12 -W NW AREA IMPR PROJECT 35 WM WA 12/31/1995 300 SL 159,960.70 41,314.16- 118,646.54 1159 95 -07 -W WOODBINE AREA IMPR 35 WM WA 12/31/1995 300 SL 76,185.99 19,421.73- 56,764.26 1161 96 -03 -W ORCHARD LANE E IMPR 35 WM WA 12/31/1996 300 SL 397,213.17 94,869.28- 302,343.89 1162 96 -06 -W LOGAN, JAMES, KNOX & 54th A 35 WM WA 12/31/1996 300 SL 325,078.05 76,830.21- 248,247.84 1167 WATER MAINS 1958 ADDITIONS 35 WM WA 12/31/1958 300 SL 997,140.00 997,140.00- 1168 WATER MAINS 1959 ADDITIONS 35 WM WA 12/31/1959 300 SL 134,657.30 134,657.30- 1169 WATER MAINS 1960 ADDITIONS 35 WM WA 12/31/1960 300 SL 303,559.60 303,559.60- 1170 WATER MAINS 1961 ADDITIONS 35 WM WA 12/31/1961 300 SL 363,540.90 363,540.90- 1171 WATER MAINS 1962 ADDITIONS 35 WM WA 12/31/1962 300 SL 94,938.98 94,938.98- R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 2 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1172 WATER MAINS 1963 ADDITIONS 35 WM WA 12/31/1963 300 SL 59,422.92 59,422.92- 1173 WATER MAINS 1964 ADDITIONS 35 WM WA 12/31 /1964 300 SL 245,068.70 245,068.70- 1174 WATER MAINS 1965 ADDITIONS 35 WM WA 12/31/1965 300 SL 207,460.10 207,460.10- 1175 WATER MAINS 1966 ADDITIONS 35 WM WA 12/31/1966 300 SL 213,716.70 213,716.70- 1176 WATER MAINS 1967 ADDITIONS 35 WM WA 12/31/1967 300 SL 165,923.10 165,923.10- 1177 WATER MAINS 1968 ADDITIONS 35 WM WA 12/31/1968 300 SL 350,714.20 350,714.20- 1178 WATER MAINS 1968 ADDITIONS 35 WM WA 12/31/1968 300 SL 79,019.34 79,019.34- 1179 WATER MAINS 1969 ADDITIONS 35 WM WA 12/31/1969 300 SL 594,108.00 594,108.00- 1180 WATER MAINS 1970 ADDITIONS 35 WM WA 12/31/1970 300 SL 846,053.30 846,053.30- 1181 WATER MAINS 1971 ADDITIONS 35 WM WA 12/31/1971 300 SL 176,552.40 176,552.40- 1182 WATER MAINS 1972 ADDITIONS 35 WM WA 12/31/1972 300 SL 45,528.55 45,528.55- 1183 WATER MAINS 1973 ADDITIONS 35 WM WA 12/31/1973 300 SL 56,911.00 56,911.00- 1184 WATER MAINS 1974 ADDITIONS 35 WM WA 12/31/1974 300 SL 251,250.70 251,250.70- 1185 WATER MAINS 1975 ADDITIONS 35 WM WA 12/31/1975 300 SL 274,149.80 274,149.80- 1186 WATER MAINS 1977 ADDITIONS 35 WM WA 12/31/1977 300 SL 27,457.13 27,457.13- 1187 WATER MAINS 1978 ADDITIONS 35 WM WA 12/31/1978 300 SL 111,091.00 111,091.00- 1188 WATER MAINS 1980 ADDITIONS 35 WM WA 12/31/1980 300 SL 109,797.90 109,797.90- 1189 WATER MAINS 1981 ADDITIONS 35 WM WA 12/31/1981 300 SL 178,426.00 149,918.33- 28,507.67 1190 WATER MAINS 1982 ADDITIONS 35 WM WA 12/31/1982 300 SL 28,944.25 21,138.54- 7,805.71 1191 WATER MAINS 1983 ADDITIONS 35 WM WA 12/31/1983 300 SL 142,501.60 92,463.06- 50,038.54 1192 84 -02 -W WM- 69th /70th /LEE /MAJOR 35 WM WA 12/31/1984 300 SL 84,289.19 49,334.13- 34,955.06 1193 82 -07 -W WM 51stAVE W OF E TWIN LA 35 WM WA 12/31/1984 300 SL 68,947.40 40,354.91 - 28,592.49 1194 82 -05 -W WATER MAIN - CENTRAL PARK 35 WM WA 12/31/1984 300 SL 107,335.80 62,823.50- 44,512.30 1195 86 -20 -W WM -EARLE BROWN COMMONS 35 WM WA 12/31/1986 300 SL 35,986.50 17,646.38- 18,340.12 1196 87 -03 -W WM -LIONS PARK TO CTY RD 10 35 WM WA 12/31/1987 300 SL 336,128.40 152,292.13- 183,836.27 1197 90 -03 -W DISTRIBUTION SYSTEM 35 WM WA 12/31/1992 300 SL 555,989.00 176,731.89- 379,257.11 1201 97 -03 -W ORCHARD LANE W IMPR 35 WM WA 12/31/1997 300 SL 953,699.04 216,805.99- 736,893.05 1202 97 -06 -W FRANCE AVE IMPR 35 WM WA 12/31/1997 300 SL 266,697.23 60,359.52- 206,337.71 1209 98 -03 -W BELLVUE IMPR 35 WM WA 12/31/1998 300 SL 136,856.87 28,158.66- 108,698.21 1210 98 -06 -W ST AL'S NEIGHBORHOOD IMPR 35 WM WA 12/31/1998 300 SL 22,648.99 4,680.91- 17,968.08 1211 99 -10 -W CAMDEN /66th AVE. IMPR 35 WM WA 12/31/1999 300 SL 33,537.05 6,005.42- 27,531.63 1212 99 -01 -W SE NEIGHBORHOOD IMPR 35 WM WA 12/31/1999 300 SL 76,049.19 14,087.71- 61,961.48 1215 00 -06 -W 73rd AVE, HUMBOLDT- CAMDEN 35 WM WA 12/31/2000 300 SL 89,940.27 15,751.74- 74,188.53 1217 00 -03 -W GARDEN CITY PROJECT 35 WM WA 12/31/2000 300 SL 744,599.33 130,175.43- 614,423.90 1218 99 -06 -W BROOKLYN BLVD IMPR 35 WM WA 12/31/2001 300 SL 251,270.06 40,216.36- 211,053.70 1220 01 -03 -W GARDEN CITY N 35 WM WA 12/31/2001 300 SL 682,527.01 109,017.41- 573,509.60 1223 02 -03 -W SW AREA IMPR 35 WM WA 12/31/2002 300 SL 346,813.20 40,822.00- 305,991.20 1224 02 -07 -W GARDEN CITY S 35 WM WA 12/31/2002 300 SL 339,176.74 39,995.93- 299,180.81 1226 02 -04 -W FRANCE AVE. IMPR 35 WM WA 12/31/2002 240 SL 14,267.50 2,077.43- 12,190.07 1229 03 -03 -W HAPPY HOLLOW 35 WM WA 12/31/2003 300 SL 271,471.48 21,731.94- 249,739.54 1809 04 -03 -W NORTH PORT WATER 35 WM WA 12/31/2005 300 SL 631,439.75 631,439.75 Water Mains & Lines 14,347,147.58 7,762,511.75- 6,584,635.83 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 3 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense Water Mains & Lines 14,347,147.58 7,762,511.75- 6,584,635.83 Water Wells & Storage Wells & Storage 1143 WELL #9 40 WS WA 12/31/1984 300 SL 439,168.30 312,935.96- 126,232.34 1144 WELL #10 WELL CASING 40 WS WA 6/30/1991 300 SL 235,347.60 80,968.19- 154,379.41 1145 WELL HOUSE #10 40 WS WA 12/31/1992 300 SL 280,737.30 117,574.72- 163,162.58 1146 WELL #10 PUMP & MOTOR 40 WS WA 12/31/1992 120 SL 85,599.64 85,599.64- 1147 WELL #10 COLUMN PIPE 40 WS WA 12/31/1992 120 SL 4,755.54 4,755.54- 1148 WELL #10 CONTROLS 40 WS WA 12/31/1992 120 SL 52,310.90 52,310.90- 1149 WELL #10 CHEMICAL FEED 40 WS WA 12/31/1992 120 SL 52,310.90 52,310.90- 1164 B -073 WATER TOWER #3 GENERAL CONS 40 WS WA 12/1/1974 300 SL 551,588.50 551,588.50- 1165 85 -19 -W WATER CONTROL SYSTEM -SCADA 40 WS WA 12/31/1987 180 SL 194,556.00 194,556.00- 1166 92 -15 -W SCADA IMPR 40 WS WA 12/31/1993 120 SL 45,080.28 45,080.28- 1207 SCADA SYSTEM 40 WS WA 12/31/1998 120 SL 180,155.13 126,125.86- 54,029.27 1208 98 -15 -W ELEVATED STORAGE TANK #3 RP 40 WS WA 12/31/1998 300 SL 459,078.58 193,041.92- 266,036.66 1214 SCADA SYSTEM 40 WS WA 12/31/1999 120 SL 52,838.08 32,296.52- 20,541.56 1748 03 -16 -W SCADA SYSTEM 40 WS WA 12/31/2004 300 SL 34,174.24 1,366.07- 32,808.17 Wells & Storage 2,667,700.99 1,850,511.00- 817,189.99 Water Wells & Storage 2,667,700.99 1,850,511.00- 817,189.99 Machinery & Equipment Machinery & Equipment 1203 98 -10969 DELUXE 65 -30/36 DBL.RED. SA 55 ME WA 4/15/1998 120 SL 11,692.65 7,484.66- 4,207.99 Machinery & Equipment 11,692.65 7,484.66- 4,207.99 Machinery & Equipment 11,692.65 7,484.66- 4,207.99 Other Equipment Other Equipment 1205 811 G36120D18CPYLC GENERAC GENERATOR 75 OE WA 12/31/1998 60 SL 63,700.00 63,700.00 - Other Equipment 63,700.00 63,700.00 - Other Equipment 63,700.00 63,700.00 - Mobile Equipment Mobile Equipment 1204 610 WA51959058002 PORTABLE KATOLIGHT GENERATO 80 MO WA 5/5/1998 60 SL 53,275.00 53,275.00 - Mobile Equipment 53,275.00 53,275.00- R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 4 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense Mobile Equipment 53,275.00 53,275.00 - WATER UTILITY FUND 17,532,120.05 9,897,854.07- 7,634,265.98 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 5 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense SEWER UTILITY FUND Land Land 1231 LAND-LS #1 S 1/2 SEC 35 D1 9 10 LA SS 1/1/1955 0 00 1,000.00 1,000.00 1232 LAND -LS #2 PT OUTLOT A CT27 10 LA SS 9/1/1952 0 00 39.10 39.10 1233 LAND -LS #2 PT OUTLOT A W394 10 LA SS 7/1/1974 0 00 550.00 550.00 1234 LAND -LS #3 ON RIGHT OF WAY 10 LA SS 10/1/1957 0 00 198.00 198.00 1235 LAND -LS #4 ON RIGHT OF WAY 10 LA SS 3/1/1961 0 00 100.00 100.00 1236 LAND -LS #5 ON RIGHT OF WAY 10 LA SS 10/1/1960 0 00 100.00 100.00 1237 LAND -LS #6 ON RIGHT OF WAY 10 LA SS 9/1/1961 0 00 100.00 100.00 1238 LAND -LS #7 ON RIGHT OF WAY 10 LA SS 6/1/1962 0 00 100.00 100.00 1239 LAND -LS #8 ON RIGHT OF WAY 10 LA SS 12/1/1967 0 00 100.00 100.00 1240 LAND -LS #9 ON RIGHT OF WAY 10 LA SS 8/1/1969 0 00 94.49 94.49 1241 LAND -METER STATION -LTS15 Q 10 LA SS 4/1/1965 0 00 505.43 505.43 1242 STRIP OF LAND N OF LS #2 10 LA SS 1/4/1988 0 00 501.65 501.65 Land 3,388.67 3,388.67 Land 3,388.67 3,388.67 Buildings Buildings 1293 MUNICIPAL GARAGE IMPR 20 BU SS 12/31/1994 300 SL 73,401.75 26,306.89- 47,094.86 1294 93 -19 -SS MUNICIPAL GARAGE IMPR (15% 20 BU SS 12/31/1995 300 SL 188,589.10 62,873.68- 125,715.42 1838 OLD COLD STORAGE /PAVED YARD 20 BU WA 12/31/1984 300 SL 103,519.70 73,764.52- 29,755.18 Buildings 365,510.55 162,945.09- 202,565.46 Buildings 365,510.55 162,945.09- 202,565.46 Sewer Mains & Lines Sewer Mains & Lines 1249 69th AVE IMPR PROJECT 45 SM SS 12/31/1994 300 SL 346,627.30 96,033.78- 250,593.52 1250 95 -11 -SS CORR METAL PIPE SEWER RELIN 45 SM SS 12/31/1995 300 SL 832,117.30 214,792.98- 617,324.32 1252 94 -12 -SS NW AREA IMPR 45 SM SS 12/31/1995 300 SL 119,713.70 30,919.26- 88,794.44 1253 95 -07 -SS WOODBINE AREA IMPR 45 SM SS 12/31/1995 300 SL 164,876.32 42,508.01- 122,368.31 1255 94 -05 -SS HUMBOLDT AVE IMPR 45 SM SS 12/31/1995 300 SL 81,886.10 21,149.31- 60,736.79 1256 96 -03 -SS ORCHARD LANE E IMPR 45 SM SS 12/31/1996 300 SL 387,735.79 92,323.49- 295,412.30 1257 96 -08 -SS LOGAN, JAMES, KNOX & 54th A 45 SM SS 12/31/1996 300 SL 399,778.58 94,568.58- 305,210.00 1258 SEWER MAINS 1953 ADDITIONS 45 SM SS 12/31/1953 300 SL 69,461.43 69,461.43- 1259 SEWER MAINS 1954 ADDITIONS 45 SM SS 12/31/1954 300 SL 37,000.00 37,000.00- 1260 SEWER MAINS 1955 ADDITIONS 45 SM SS 12/31/1955 300 SL 360,583.00 360,583.00- 1261 SEWER MAINS 1956 ADDITIONS 45 SM SS 12/31/1956 300 SL 846,535.00 846,535.00- 1262 SEWER MAINS 1957 ADDITIONS 45 SM SS 12/31/1957 300 SL 257,450.20 257,450.20- R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 6 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1263 SEWER MAINS 1958 ADDITIONS 45 SM SS 12/31/1958 300 SL 356,080.60 356,080.60- 1264 SEWER MAINS 1959 ADDITIONS 45 SM SS 12/31/1959 300 SL 123,120.90 123,120.90- 1265 SEWER MAINS 1960 ADDITIONS 45 SM SS 12/31/1960 300 SL 1,584,224.79 1,584,224.79- 1266 SEWER MAINS 1961 LESS 1975 45 SM SS 12/31/1961 300 SL 25,426.92 25,426.92- 1267 SEWER MAINS 1962 ADDITIONS 45 SM SS 12/31 /1962 300 SL 123,443.10 123,443.10- 1268 SEWER MAINS 1963 ADDITIONS 45 SM SS 12/31/1963 300 SL 14,954.92 14,954.92- 1269 SEWER MAINS 1964 ADDITIONS 45 SM SS 12/31/1964 300 SL 128,886.90 128,886.90- 1270 SEWER MAINS 1965 ADDITIONS 45 SM SS 12/31/1965 300 SL 38,769.67 38,769.67- 1271 SEWER MAINS 1966 ADDITIONS 45 SM SS 12/31/1966 300 SL 21,012.78 21,012.78- 1272 SEWER MAINS 1967 ADDITIONS 45 SM SS 12/31/1967 300 SL 35,780.57 35,780.57- 1273 SEWER MAINS 1968 ADDITIONS 45 SM SS 12/31/1968 300 SL 152,965.80 152,965.80- 1274 SEWER MAINS 1969 ADDITIONS 45 SM SS 12/31/1969 300 SL 383,411.00 383,411.00- 1275 SEWER MAINS 1970 ADDITIONS 45 SM SS 12/31/1970 300 SL 88,540.01 88,540.01- 1276 SEWER MAINS 1971 ADDITIONS 45 SM SS 12/31/1971 300 SL 19,164.67 19,164.67- 1277 SEWER MAINS 1972 ADDITIONS 45 SM SS 12/31/1972 300 SL 40,651.87 40,651.87- 1278 SEWER MAINS 1973 ADDITIONS 45 SM SS 12/31/1973 300 SL 3,690.44 3,690.44- 1279 SEWER MAINS 1974 ADDITIONS 45 SM SS 12/31/1974 300 SL 53,679.75 53,679.75- 1280 SEWER MAINS 1977 ADDITIONS 45 SM SS 12/31/1977 300 SL 20,178.64 20,178.64- 1281 SEWER MAINS 1978 ADDITIONS 45 SM SS 12/31/1978 300 SL 57,728.21 57,728.21- 1282 SEWER MAINS 1981 ADDITIONS 45 SM SS 12/31/1981 300 SL 23,903.92 20,084.71 - 3,819.21 1283 82 -10 -SS SAN SEWER -69th & 70th AREA 45 SM SS 12/31/1985 300 SL 15,596.65 8,323.64- 7,273.01 1284 SEWER MAINS 1983 ADDITIONS 45 SM SS 12/31/1983 300 SL 12,199.71 7,916.05- 4,283.66 1285 86 -20 -SS EARLE BROWN COMMONS SEWERM41 SM SS 12/31/1986 300 SL 55,018.30 26,978.81 - 28,039.49 1286 89 -26 -SS FREEWAY BLVD SEWERMAIN 45 SM SS 6/30/1991 300 SL 72,790.49 25,042.72- 47,747.77 1287 91 -23 -SS 1991 REPLACEMENT - BROOKLYN D 45 SM SS 12/31/1991 300 SL 65,690.31 22,359.09- 43,331.22 1288 91 -13 -SS 1991 SEWERMAIN REPL AT LS # 45 SM SS 12/31/1991 300 SL 73,175.90 24,370.40- 48,805.50 1289 92 -03 -SS 1 694 SEWER MAIN REPL 45 SM SS 12/31/1992 300 SL 221,100.30 70,281.09- 150,819.21 1290 92 -04 -SS BROOKDALE AREA TRUNK REPL 45 SM SS 12/31/1992 300 SL 135,687.90 43,130.94- 92,556.96 1291 94 -02 -SS JAMES, KNOX & 54TH IMPR 45 SM SS 12/31/1994 300 SL 78,049.00 21,462.69- 56,586.31 1298 97 -06 -SS FRANCE AVE IMPR 45 SM SS 12/31/1997 300 SL 114,208.57 25,496.32- 88,712.25 1299 97 -03 -SS ORCHARD W IMPR 45 SM SS 12/31/1997 300 SL 622,202.76 138,902.72- 483,300.04 1300 98 -02 -SS BELLVUE IMPR 45 SM SS 12/31/1998 300 SL 316,927.32 65,432.56- 251,494.76 1301 98 -05 -SS ST ALS IMPR 45 SM SS 12/31/1998 300 SL 101,350.98 20,946.40- 80,404.58 1304 99 -14 -SS EARLE BROWN DR IMPR 45 SM SS 12/31/1999 300 SL 2,049.56 367.02- 1,682.54 1305 99 -10 -SS CAMDEN /66th AVE IMPR 45 SM SS 12/31/2000 300 SL 19,089.00 3,343.16- 15,745.84 1306 99 -03 -SS SE NEIGHBORHOOD IMPR 45 SM SS 12/31/1999 300 SL 600,889.51 113,589.84- 487,299.67 1314 00 -03 -SS GARDEN CITY PROJECT 45 SM SS 12/31/2000 300 SL 728,545.08 129,994.74- 598,550.34 1315 00 -06 -SS 73rd AVE, HUMBOLDT- CAMDEN 45 SM SS 12/31/2000 300 SL 38,680.23 6,774.29- 31,905.94 1317 01 -03 -SS GARDEN CITY PROJECT 45 SM SS 12/31/2001 300 SL 596,507.08 94,384.73- 502,122.35 1318 01 -17 -SS JUNE AVE IMPR 45 SM SS 12/31/2001 300 SL 15,938.40 2,550.99- 13,387.41 1320 02 -03 -SS SW AREA IMPR 45 SM SS 12/31/2002 300 SL 522,652.07 60,512.56- 462,139.51 1321 02 -07 -SS GARDEN CITY S IMPR 45 SM SS 12/31/2002 300 SL 584,520.47 68,627.66- 515,892.81 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 7 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1325 03 -04 -SS HAPPY HOLLOW 45 SM SS 12/31/2003 300 SL 258,242.54 20,508.23- 237,734.31 1810 04 -04 -SS NORTHPORT SANITARY SEWER 45 SM SS 12/31/2005 300 SL 555,614.28 555,614.28 Sewer Mains & Lines 13,006,106.59 6,456,417.94- 6,549,688.65 Sewer Mains & Lines 13,006,106.59 6,456,417.94- 6,549,688.65 Sewer Lift Stations Lift Stations 1230 95 -04 -SS LS #1 & FORCE MAIN REPLACE 50 LS SS 12/31/1996 300 SL 1,012,926.67 364,702.90- 648,223.77 1243 90 -05 -SS LS #2 MAIN STRUCTURE 50 LS SS 6/30/1993 300 SL 545,000.00 224,730.60- 320,269.40 1244 LS #2 PUMPS 50 LS SS 6/30/1993 120 SL 40,000.00 40,000.00- 1245 LS #2 CONTROLS 50 LS SS 6/30/1993 120 SL 34,000.00 34,000.00- 1246 LS #2 ALARMS 50 LS SS 6/30/1993 120 SL 16,884.20 16,884.20- 1247 LS #2 EMERG GENERATOR 50 LS SS 6/30/1993 120 SL 20,000.00 20,000.00- 1248 LS # 2 MAIN STRUCTURE 50 LS SS 12/31/1993 300 SL 49,850.00 23,930.67- 25,919.33 1310 99- 12 -LS8 LS #8 REPLACEMENT 50 LS SS 12/31/2000 300 SL 207,902.20 42,535.73- 165,366.47 1311 99- 12 -LS9 LS #9 REPLACEMENT 50 LS SS 12/31/2000 300 SL 207,902.21 42,535.73- 165,366.48 1326 03- 09 -LS3 LS #3 CONTROL CABINETS 50 LS SS 12/31/2003 300 SL 35,719.65 2,764.79- 32,954.86 1327 03- 09 -LS4 LS #4 CONTROL CABINETS 50 LS SS 12/31/2003 300 SL 35,719.66 2,764.79- 32,954.87 1760 2003 SCADA IMPROVEMENTS 50 LS SS 12/31/2004 300 SL 67,475.78 2,697.26- 64,778.52 1761 04- 12 -LS5 &6 LIFT STATION 5 &6 CONTROL CA 50 LS SS 12/31/2004 300 SL 66,532.15 2,659.54- 63,872.61 1762 LIFT STATION #6 CONTROL CAB 50 LS SS 12/31/2004 300 SL Lift Stations 2,339,912.52 820,206.21- 1,519,706.31 Sewer Lift Stations 2,339,912.52 820,206.21- 1,519,706.31 Other Equipment Other Equipment 1303 SCADA SYSTEM 75 OE SS 12/31/1998 120 SL 143,904.88 100,747.22- 43,157.66 1308 SCADA SYSTEM 75 OE SS 12/31 /1999 120 SL 35,225.39 22,183.11- 13,042.28 Other Equipment 179,130.27 122,930.33- 56,199.94 Other Equipment 179,130.27 122,930.33- 56,199.94 SEWER UTILITY FUND 15,894,048.60 7,562,499.57- 8,331,549.03 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 8 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense BROOKLYN CENTER LIQUOR Leasehold Improvements Leasehold Improvements 1374 INTERIOR CONSTRUCTION 25 LH #1 11/15/2000 108 SL 192,770.66 107,114.35- 85,656.31 Leasehold Improvements 192,770.66 107,114.35- 85,656.31 Leasehold Improvements 192,770.66 107,114.35- 85,656.31 Furniture & Fixtures Furniture & Fixtures 1750 SHELVING 65 FF #2 3/18/2004 60 SL 41,484.33 8,292.32- 33,192.01 Furniture & Fixtures 41,484.33 8,292.32- 33,192.01 Furniture & Fixtures 41,484.33 8,292.32- 33,192.01 Other Equipment Other Equipment 1372 SECURITY CAMERA SYSTEM 75 OE #1 6/9/2000 60 SL 17,947.94 17,947.94- 1373 INVENTORY CONTROL SYSTEM 75 OE #1 11/30/2000 48 SL 42,284.23 42,284.23- 1749 SIGNAGE 75 OE #2 8/19/2004 120 SL 9,450.00 944.48- 8,505.52 Other Equipment 69,682.17 61,176.65- 8,505.52 Other Equipment 69,682.17 61,176.65- 8,505.52 BROOKLYN CENTER LIQUOR 303,937.16 176,583.32- 127,353.84 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 9 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense CENTERBROOK GOLF COURSE Land Land 1376 CENTERBROOK GOLF COURSE LAN 10 LA CB 4/4/1983 0 00 70,392.00 70,392.00 1377 GOLF COURSE CONSTRUCTION 10 LA CB 12/31/1987 0 00 1,320,009.57 1,320,009.57 Land 1,390,401.57 1,390,401.57 Land 1,390,401.57 1,390,401.57 Land Improvements Land Improvements 1375 93 -21 -CB PEDESTRIAN BRIDGE REPAIR 15 LI CB 12/31/1994 300 SL 40,258.49 22,144.59- 18,113.90 Land Improvements 40,258.49 22,144.59- 18,113.90 Land Improvements 40,258.49 22,144.59- 18,113.90 Buildings Buildings 1378 CENTERBROOK CLUB HOUSE 20 BU CB 10/21 /1987 300 SL 275,805.00 161,740.97- 114,064.03 1379 01 -14 -CB CENTERBROOK STORAGE BLDG 20 BU CB 12/31/2002 300 SL 212,141.42 25,468.59- 186,672.83 Buildings 487,946.42 187,209.56- 300,736.86 Buildings 487,946.42 187,209.56- 300,736.86 Machinery & Equipment Machinery & Equipment 1380 GREENS AERATOR 55 ME CB 7/8/2002 120 SL 11,160.32 3,349.41- 7,810.91 Machinery & Equipment 11,160.32 3,349.41- 7,810.91 Machinery & Equipment 11,160.32 3,349.41- 7,810.91 CENTERBROOK GOLF COURSE 1,929,766.80 212,703.56- 1,717,063.24 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 10 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense EARLE BROWN HERITAGE CENTER Land Land 1381 EBHC FARM SITE 5.9 ACRES 10 LA EB 9/4/1985 0 00 925,000.00 925,000.00 1382 EBHC OVERFLOW PARKING LAND 10 LA EB 12/31/1998 0 00 568,299.89 568,299.89 Land 1,493,299.89 1,493,299.89 Land 1,493,299.89 1,493,299.89 Land Improvements Land Improvements 1383 OVERFLOW PARKING LOT IMPR 15 LI EB 12/31/1999 300 SL 327,830.14 93,138.79- 234,691.35 Land Improvements 327,830.14 93,138.79- 234,691.35 Land Improvements 327,830.14 93,138.79- 234,691.35 Buildings Buildings 1384 D BARN BUILDING 49854 20 BU EB 6/1/1990 300 SL 634,129.15 311,240.42- 322,888.73 1386 C BARN (BLACKSMITH SHOP) 49 20 BU EB 6/1/1990 300 SL 172,120.77 84,479.59- 87,641.18 1387 C BARN (BLACKSMITH SHOP) 49 20 BU EB 6/1/1990 300 SL 103,272.47 50,687.76- 52,584.71 1388 C BARN (BLACKSMITH SHOP) 49 20 BU EB 6/1/1990 300 SL 68,848.30 33,791.83- 35,056.47 1392 H BARN BUILDING 49852 20 BU EB 6/1/1990 300 SL 579,775.22 284,563.09- 295,212.13 1394 STABLE BUILDING 49851 20 BU EB 6/1/1990 300 SL 503,679.72 247,214.12- 256,465.60 1395 STABLE BUILDING 49852 20 BU EB 6/1/1990 300 SL 629,599.65 309,017.65- 320,582.00 1396 STABLE BUILDING 49853 20 BU EB 6/1/1990 300 SL 125,919.93 61,803.52- 64,116.41 1400 HIPPODROME BUILDING 49852 20 BU EB 6/1/1990 300 SL 2,228,511.00 1,093,788.14- 1,134,722.86 1401 HIPPODROME BUILDING 49853 20 BU EB 6/1/1990 300 SL 2,228,511.00 1,093,788.14- 1,134,722.86 1404 PUMP HOUSE & WATER TOWER 49 20 BU EB 6/1/1990 300 SL 45,294.93 22,231.79- 23,063.14 1406 BED & BREAKFAST BUILDING 49 20 BU EB 6/1/1990 300 SL 1,739,325.66 853,688.64- 885,637.02 1408 BUILDING CONSTRUCTION 20 BU EB 12/31/1991 300 SL 195,548.00 88,008.70- 107,539.30 1409 TACK ROOM CONSTRUCTION 20 BU EB 12/31/1991 300 SL 94,514.66 42,989.64- 51,525.02 1410 REMODELLING OF INTERIOR 20 BU EB 12/31/1992 300 SL 74,108.63 31,066.32- 43,042.31 1411 CARPETING, CARRIAGE HALL 20 BU EB 1/31/1997 60 SL 52,255.10 52,255.10- 1412 1998 TELEPHONE SYSTEM 20 BU EB 12/31/1998 120 SL 51,816.08 36,276.23- 15,539.85 1413 G BARN & CONNECTING STRUCTU 20 BU EB 12/31/1998 300 SL 1,094,911.09 261,071.94- 833,839.15 1414 G BARN & CONNECTING STRUCTU 20 BU EB 12/31/1998 300 SL 469,247.59 111,887.95- 357,359.64 Buildings 11,091,388.95 5,069,850.57- 6,021,538.38 Buildings 11,091,388.95 5,069,850.57- 6,021,538.38 Computer Equipment R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 11 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense Computer Equipment 1419 HP NETSERVER LH3000 P3/866 60 CE EB 12/31/2000 36 SL 12,458.88 12,458.88- 1420 DATA/VOICE CABLING AT EBHC 60 CE EB 12/31/2000 60 SL 21,900.00 21,900.00 - Computer Equipment 34,358.88 34,358.88 - Computer Equipment 34,358.88 34,358.88 - Other Equipment Machinery & Equipment 1804 HOBART F198 DISHWASHER 75 ME EB 12/19/2005 120 SL 93,369.83 93,369.83 1830 COMBI OVEN W /ROLL IN RACK 75 ME EB 6/29/2006 120 SL Machinery & Equipment 93,369.83 93,369.83 Other Equipment 1421 KAWAI GRAND PIANO 75 OE EB 4/22/1991 120 SL 11,185.00 11,185.00 - Other Equipment 11,185.00 11,185.00 - Other Equipment 104,554.83 11,185.00- 93,369.83 Mobile Equipment Mobile Equipment 1805 JLG 2630ES 26' SCISSOR LIFT 80 MO EB 3/15/2005 120 SL 15,713.11 1,183.22- 14,529.89 Mobile Equipment 15,713.11 1,183.22- 14,529.89 Mobile Equipment 15,713.11 1,183.22- 14,529.89 EARLE BROWN HERITAGE CENTER 13,067,145.80 5,209,716.46- 7,857,429.34 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 12 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense STORM SEWER UTILITY FUND Land Land 1328 STORM WATER POND PARK 10 LA SD 10/28/1993 0 00 287,158.40 287,158.40 Land 287,158.40 287,158.40 Land 287,158.40 287,158.40 Storm Sewer Lines Storm Sewer 1330 92 -29 -SD 194 / BROOKLYN BLVD POND 30 SS SD 12/31/1995 300 SL 1,137,455.78 376,024.86- 761,430.92 1333 94 -12 -SD NWAREA IMPR PROJECT 30 SS SD 12/31/1994 300 SL 535,758.79 147,693.30- 388,065.49 1335 95 -11 -SD CORR METAL PIPE -SD IMPR 30 SS SD 12/31/1995 300 SL 74,444.15 19,227.27- 55,216.88 1336 94 -02 -SD JAMES, KNOX & 54th AVE IMPR 30 SS SD 12/31 /1995 300 SL 64,344.10 16,618.59- 47,725.51 1337 95 -07 -SD WOODBINE SD IMPR PROJECT 30 SS SD 12/31/1995 300 SL 668,594.63 172,495.95- 496,098.68 1340 96 -02 -SD ORCHARD LN E IMPR PROJECT 30 SS SD 12/31/1996 288 SL 1,053,211.54 262,611.36- 790,600.18 1341 95 -05 -SD 69th /SHINGLE CK PKWY - DUPONT 30 SS SD 12/31/1996 300 SL 86,988.00 20,910.27- 66,077.73 1342 96 -07 -SD LOGAN, JAMES, KNOX & 54th S 30 SS SD 12/31/1996 300 SL 362,500.20 87,138.14- 275,362.06 1344 97 -05 -SD FRANCE AVE IMPR PROJECT 30 SS SD 12/31/1997 300 SL 79,187.30 17,678.05- 61,509.25 1345 97 -02 -SD ORCHARD LN W IMPR PROJECT 30 SS SD 12/31/1997 300 SL 431,510.00 93,241.34- 338,268.66 1349 98 -02 -SD BELLVUE IMPR 30 SS SD 12/31/1998 300 SL 1,090,347.87 223,663.23- 866,684.64 1352 98 -05 -SD ST AL'S IMPR, SPECIAL ASSES 30 SS SD 12/31/1998 300 SL 65,410.69 13,248.31- 52,162.38 1353 99 -02 -SD SE NEIGHBORHOOD IMPR 30 SS SD 12/31/1999 300 SL 348,831.72 66,102.75- 282,728.97 1355 97 -17 -SD SHINGLE CRK REGIONAL POND 30 SS SD 12/31/1999 300 SL 2,927,979.71 625,932.76- 2,302,046.95 1360 00 -02 -SD GARDEN CITY PROJECT 30 SS SD 12/31/2000 300 SL 885,716.25 155,151.11- 730,565.14 1361 00 -16 -SD PALMER LAKE PONDS 30 SS SD 12/31/2001 288 SL 329,325.09 55,889.19- 273,435.90 1363 99 -05 -SD BROOKLYN BLVD ROADWAY IMPR 30 SS SD 12/31/2001 300 SL 76,274.32 12,207.88- 64,066.44 1364 01 -02 -SD GARDEN CITY N IMPR 30 SS SD 12/31/2001 300 SL 489,175.57 77,963.10- 411,212.47 1366 02 -02 -SD SW AREA IMPR 30 SS SD 12/31/2002 300 SL 428,133.80 49,393.88- 378,739.92 1367 02 -06 -SD GARDEN CITY S IMPR 30 SS SD 12/31/2002 300 SL 607,516.32 71,480.88- 536,035.44 1371 03 -02 -SD HAPPY HOLLOW IMPR 30 SS SD 12/31/2003 300 SL 236,848.58 18,960.30- 217,888.28 1808 04 -02 -SD NORTHPORT STORM DRAINAGE 30 SS SD 12/31/2005 300 SL 441,755.61 441,755.61 Storm Sewer 12,421,310.02 2,583,632.52- 9,837,677.50 Storm Sewer Lines 12,421,310.02 2,583,632.52- 9,837,677.50 STORM SEWER UTILITY FUND 12,708,468.42 2,583,632.52- 10,124,835.90 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 13 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense CENTRAL GARAGE Land Improvements Land Improvements 1836 97 -07 FUEL DISP SYSTEM /TANK REPLA 15 LI CG 12/31/1997 300 SL 166,107.57 56,649.34- 109,458.23 Land Improvements 166,107.57 56,649.34- 109,458.23 Land Improvements 166,107.57 56,649.34- 109,458.23 Other Equipment Other Equipment 1033 606D J830682807 1984 ONAN GENERATOR 75 OE SS 6/21/1995 120 SL 29,629.87 29,629.87- 1045 9 3C00790 1984 MONTAUK BOSTON BOAT 75 OE FD 6/22/1995 120 SL 13,637.10 13,637.10- 1046 44 4FVCABAA1YU311005 2000 INGERSOLL RAND COMPRES 75 OE WA 4/25/2000 120 SL 11,274.30 6,421.22- 4,853.08 1047 51 3272X1317 1996 LERIO AIR COMPRESSOR 75 OE ST 5/20/1996 120 SL 11,300.05 10,941.53- 358.52 1048 85D 1VRK1515551000148 1995 BRUSH CHIPPER 75 OE ST 6/21/1995 120 SL 17,679.00 17,679.00- 1049 800 PL4084 1996 CHAMPION AIR COMPRESSO 75 OE CG 6/17/1997 120 SL 15,303.53 13,931.49- 1,372.04 1050 813 SNAP -ON TOOLS ENGINE ANALYZ 75 OE CG 6/21 /1998 120 SL 18,957.00 14,293.23- 4,663.77 1064 32 1994 POTHOLE PATCHER 75 OE ST 7/1/1994 120 SL 30,188.53 30,188.53- 1066 35B 1998 ROSCO OIL DISTRIBUTOR 75 OE ST 7/1/1998 120 SL 46,140.06 34,616.89- 11,523.17 1815 85 1VRU161416 2006 TORO VERMEER 15" BRUSH 75 OE ST 2/21 /2006 120 SL Other Equipment 194,1 09.44 171 ,338.86- 22,770.58 Other Equipment 194,109.44 171,338.86- 22,770.58 Mobile Equipment Ground Maintenance 1014 205D RL00329 1998 RANSOMES 3500 MOWER 80 GM PK 12/29/1998 180 SL 66,965.07 41,243.04- 25,722.03 1017 220 200000305 -- 210000141 2001 TORO GROUNDMASTER 80 GM PK 2/15/2001 180 SL 19,776.95 7,194.41- 12,582.54 1019 227 210000316 -- 210000140 2001 TORO GROUNDMASTER 80 GM PK 2/15/2001 180 SL 18,067.11 6,572.40- 11,494.71 1021 232 200000102 2000 TORO GROUNDMASTER 80 GM PK 3/15/2000 180 SL 19,020.90 9,069.22- 9,951.68 1023 250 210000467 2002 TORO GROUNDMASTER 80 GM PK 1/28/2002 180 SL 96,461.62 25,731.11- 70,730.51 1027 264 80221 1998 TORO GREENSMASTER MOWE80 GM CB 7/29/1998 180 SL 12,797.04 8,462.43- 4,334.61 1028 271D 9450010177 1997 RANSOMES FAIRWAY MOWER 80 GM CB 5/7/1997 180 SL 27,547.29 21,835.47- 5,711.82 1029 277 90804 2000 TORO GREENMASTER 80 GM CB 5/6/2000 180 SL 13,321.02 5,338.91- 7,982.11 1030 278 40490 1983 TORO PARKMASTER MOWER 80 GM CB 6/16/1995 180 SL 38,388.94 38,388.94- 1031 279 80621 -90459 1999 TORO GROUNDMASTER 80 GM CB 4/1/1999 180 SL 13,352.97 7,734.31- 5,618.66 1742 259 230000792/240000189 2004 TORO GROUNDMASTER 80 GM PK 4/3/2004 180 SL 19,636.88 2,294.20- 17,342.68 1775 245 240001217 2005 TORO GROUNDMASTER 4700 80 GM PK 6/22/2005 180 SL 64,196.94 2,155.91- 62,041.03 1816 271 250000246 2006 TORO REELMASTER 5200 -D 80 GM CB 2/10/2006 180 SL 1829 205 S260000401 2006 REELMASTER 6700 -D 4WD 80 GM PK 7/27/2006 180 SL Ground Maintenance 409,532.73 176,020.35- 233,512.38 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 14 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense Mobile Equipment 1000 12 27887 1998 CHAMPION 736A GRADER 80 MO ST 8/2/1998 120 SL 127,800.00 82,106.48- 45,693.52 1001 13 6XR01147 1998 CATERPILLAR 928G LOADE 80 MO ST 10/29/1998 120 SL 120,807.28 84,011.52- 36,795.76 1002 15 04BS00538 2000 CATERPILLAR 950G WHEEL 80 MO ST 12/21/1999 120 SL 151,272.87 86,908.19- 64,364.68 1003 17 60113814 1998 DYNAPAC ROLLER 80 MO ST 9/9/1998 120 SL 25,512.08 18,778.53- 6,733.55 1004 24 P- 3299- D/070826 2000 ELGIN PELICAN SWEEPER 80 MO SD 4/1/2000 120 SL 90,365.25 54,665.88- 35,699.37 1005 38 1 C9EY1015V1418126 1997 CRAFCO SUPERSHOT MELTO 80 MO ST 5/20/1997 120 SL 24,942.30 21,626.23- 3,316.07 1006 43 1997 ELGIN PELICAN SWEEPER 80 MO SD 4/10/1997 120 SL 82,946.98 76,197.87- 6,749.11 1007 46 499071598 1999 MARK MACH /220 STRIPER 80 MO ST 8/12/1999 120 SL 58,004.16 37,231.28- 20,772.88 1008 50 2 -3363 2002 GILCREST PROPAVER 80 MO ST 10/25/2002 120 SL 34,611.70 13,256.41- 21,355.29 1009 55 07SL0045 1997 CATERPILLAR DOZER 80 MO ST 4/19/1999 120 SL 55,225.58 37,290.28- 17,935.30 1010 65D 1360 1997 TRACKLESS MT5 PLOW 80 MO ST 11/17/1997 120 SL 52,165.84 45,206.78- 6,959.06 1011 66 1979 2001 TRACKLESS MT5 TRACTOR 80 MO ST 11/11/2001 120 SL 70,500.52 30,150.93- 40,349.59 1013 79 28579 1993 ROOT SNOWBLOWER 80 MO ST 6/21/1995 120 SL 48,536.60 48,536.60- 1015 209 JJE1010322 1999 CASE IH TRACTOR 80 MO PK 7/29/1999 120 SL 28,499.40 17,777.01- 10,722.39 1018 221 817294037 1998 JACOBSON SWEEPER 80 MO PK 4/2/1998 120 SL 13,940.85 11,575.30- 2,365.55 1020 234 1974 CONCESSION TRAILER 80 MO PK 12/31/1974 120 SL 16,721.84 16,721.84- 1024 255 81A11736 1986 WENGER SHOWMOBILE 80 MO PK 6/16/1995 120 SL 60,557.00 60,557.00- 1025 256 JJEO924023 1996 CASE UTILITY TRACTOR 80 MO PK 3/20/1997 120 SL 28,013.51 23,457.24- 4,556.27 1032 356 1 K9BS0811YK118095 2000 KUSTOM SMART TRAILER 80 MO PD 5/1/2000 60 SL 14,753.15 14,753.15- 1036 612 941004.13 1994 FORD GODWIN TRASH PUMP 80 MO SS 6/21/1995 120 SL 27,353.14 27,353.14- 1738 72 733 2004 TRACKLESS MT5 PLOW 80 MO ST 1/6/2004 120 SL 76,992.76 15,408.86- 61,583.90 1747 215 G606701 2004 NEW HOLLAND TRACTOR 80 MO PK 12/29/2004 120 SL 22,106.56 2,397.10- 19,709.46 1786 608 FDP22771 2005 CATERPILLAR 420D 80 MO WA 1/13/2005 180 SL 97,154.58 5,923.63- 91,230.95 1814 65 3364 2006 TRACKLESS SIDEWALK V P 80 MO ST 2/17/2006 120 SL 1819 33 SLK5136 2006 CATERPILLAR SKID STEER 80 MO ST 5/22/2006 120 SL 1831 606 NCE00284 2006 CATERPILLAR GENERATOR 80 MO SS 7/18/2006 180 SL Mobile Equipment 1,328,783.95 831,891.25- 496,892.70 Mobile Equipment 1,738,316.68 1,007,911.60- 730,405.08 Vehicles Fire Trucks 1051 1 1 FV6HLCB1 XH986057 1999 FREIGHTLINER RESCUE 95 FT FD 7/5/1999 180 SL 207,334.27 80,341.10- 126,993.17 1052 2 4P1CT02A02A002703 2002 PIERCE ENFORCER 95 FT FD 11/5/2002 180 SL 325,314.00 84,166.04- 241,147.96 1053 3 4S7BT9FO5NC004786 1991 SPARTAN 95 FT FD 6/19/1995 180 SL 290,840.00 203,833.78- 87,006.22 1054 4 CE -6714 1980 AMERICAN LAFRANCE 95 FT FD 6/20/1995 180 SL 211,989.48 211,989.48- 1055 5 1 FV6HJCA4VH775556 1997 FREIGHTLINER 95 FT FD 2/9/1997 180 SL 162,239.45 85,570.83- 76,668.62 1056 7 1GCHP32M6F3323928 1985 CHEVROLET 1 -TON STEP V 95 FT FD 6/21 /1995 180 SL 23,800.96 23,186.88- 614.08 1057 8 1 FTSW31 F22EC50650 2002 FORD F350 4X4 95 FT FD 6/3/2002 120 SL 45,480.50 17,749.56- 27,730.94 1084 6 1 FDYK90R2GVA52383 1986 FORD FIRE TRUCK 95 FT FD 6/16/1995 120 SL 153,127.43 153,127.43- R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 15 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense Fire Trucks 1,420,126.09 859,965.10- 560,160.99 Heavy Duty Trucks 1058 11D 1 FDYU82E5RVA50483 1994 FORD TANDEM DUMP 95 HD ST 6/16/1995 120 SL 71,490.95 71,490.95- 1059 19 1 FV6HFAA31 HH35952 2001 FREIGHTLINER FL70 95 HD PK 11/13/2000 120 SL 73,543.79 37,455.39- 36,088.40 1060 21 1 HTSLABM5YH287048 2000 INTERNATIONAL PATCH TR 95 HD ST 11/29/1999 120 SL 35,613.60 21,284.33- 14,329.27 1065 35A 1 FDPF82KXLVA37862 1990 FORD TRUCK F800 95 HD ST 6/21/1995 120 SL 38,303.00 38,303.00- 1069 42 1 FDYK82E4TVA32358 1996 FORD L800 DUMP TRUCK 95 HD ST 6/15/1996 120 SL 71,310.27 67,952.95- 3,357.32 1075 86 2FZNNECB2YAB51915 1999 STERLING TANDEM DUMPTR 95 HD ST 11/1/1999 120 SL 117,694.23 69,900.20- 47,794.03 1076 88 2FZAAWBS92AK19195 2002 STERLING SINGLE AXLE 95 HD ST 2/5/2002 120 SL 95,474.29 38,840.23- 56,634.06 1077 89 1 FDYX82E7VWA40539 1998 FORD STERLING L8511 95 HD ST 4/24/1998 120 SL 51,172.28 39,669.88- 11,502.40 1078 90 1 FDYK82E6VVA22644 1996 FORD L800 DUMP TRUCK 95 HD ST 10/23/1996 120 SL 74,395.11 67,350.81- 7,044.30 1079 91 1FDYK82E2TVA32357 1996 FORD L800 DUMP TRUCK 95 HD ST 9/11/1996 120 SL 82,828.00 77,145.27- 5,682.73 1080 92 1FDYK82E4SVA72776 1995 FORD L800 DUMP TRUCK 95 HD ST 6/21 /1995 120 SL 65,214.68 65,214.68- 1081 93 1 FDYK82E9VVA24064 1997 FORD L8000 DUMPTRUCK 95 HD ST 8/14/1997 120 SL 83,441.71 72,121.56- 11,320.15 1082 94 1 FDYK82E2VVA24066 1997 FORD L8000 DUMPTRUCK 95 HD ST 5/14/1997 120 SL 81,872.97 71,835.46- 10,037.51 1083 100 1G8EK16L9GF157146 1986 CHEVROLET SUBURBAN 95 HD FD 6/16/1995 120 SL 14,813.39 14,813.39- 1094 253D 1 FDYH81 E7RVA49406 1994 FORD TRUCK 95 HD PK 6/16/1995 120 SL 76,520.25 76,520.25- 1115 604 1 FDXK82E8TVA10147 1996 FORD TRUCK /SEWER JET 95 HD SS 1/31/1996 120 SL 79,434.72 79,434.72- 1118 640D 1 FDYR82E8SVA18330 1995 FORD SEWER VAC TRUCK 95 HD SS 6/21 /1995 120 SL 146,370.58 146,370.58- 1121 644 1 FDXF47F9YED45391 2000 FORD F450 CAB /CHASSIS 95 HD SS 9/8/2000 120 SL 48,707.59 26,603.79- 22,103.80 1737 68 1 FDXW46S24ED34838 2004 FORD F450 HD 1 -TON PIC 95 HD ST 6/4/2004 120 SL 32,633.01 5,173.74- 27,459.27 1822 11 1 GFYU82R5TBS50483 2006 STERLING DUMP TRUCK 95 HD ST 2/28/2006 120 SL 1823 602 1 FDWF36Y46EC92413 2006 FORD F350 CAB & CHASSI 95 HD SS 3/9/2006 120 SL 1824 202 1 FDWF37PX6EC98948 2006 FORD 1 TON CAB & CHASS 95 HD PK 3/16/2006 120 SL 1832 640 2FZAATDC47AY17030 2007 STERLING L7500 95 HD SS 10/19/2006 120 SL 1839 253 1FVACYDC17HY11031 2006 PSI STREET FLUSHER 95 HD PK 11/20/2006 120 SL Heavy Duty Trucks 1,340,834.42 1,087,481.18- 253,353.24 Marked Squads 1042 331D 2FAHP71 W93X187177 2003 FORD CROWN VICTORIA 95 MS PD 3/25/2003 36 SL 26,262.27 24,843.80- 1,418.47 1043 332D 2FAHP71 W03X187178 2003 FORD CROWN VICTORIA 95 MS PD 3/4/2003 36 SL 26,463.21 25,033.89- 1,429.32 1044 333D 2FAHP71 W23X187179 2003 FORD CROWN VICTORIA 95 MS PD 4/7/2003 36 SL 25,594.39 23,565.04- 2,029.35 1780 322 2FAFP71W15X133043 2005 FORD CROWN VICTORIA 95 MS PD 2/3/2005 60 SL 26,579.70 7,420.97- 19,158.73 1781 323 2FAFP71W75X133046 2005 FORD CROWN VICTORIA 95 MS PD 2/7/2005 36 SL 26,579.70 7,420.97- 19,158.73 1782 324 2FAFP71 W55X133045 2005 FORD CROWN VICTORIA 95 MS PD 2/14/2005 60 SL 26,220.70 7,320.74- 18,899.96 1783 325 2FAFP71 W95X133047 2005 FORD CROWN VICTORIA 95 MS PD 2/14/2005 36 SL 26,220.70 7,320.74- 18,899.96 1784 326D2 2FAFP71 W35X133044 2005 FORD CROWN VICTORIA 95 MS PD 2/17/2005 60 SL 27,259.08 7,610.66- 19,648.42 1825 331 2FAFP71 W56X142717 2006 FORD CROWN VICTORIA 95 MS PD 5/11/2006 60 SL 1826 332 2FAFP71 Q96Z142719 2006 FORD CROWN VICTORIA 95 MS PD 5/18/2006 60 SL 1827 333 2FAFP71 W76X142718 2006 FORD CROWN VICTORIA 95 MS PD 5/18/2006 60 SL 1833 326 2FAHP71 W56X142791 2006 FORD CROWN VICTORIA 95 MS PD 11/30/2006 60 SL R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 16 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense Marked Squads 211,179.75 110,536.81- 100,642.94 Vehicles 1061 22D 1 FTEF15NOTLB75253 1996 FORD F -150 1/2 TON PIC 95 VE ST 5/21/1996 60 SL 14,519.14 14,519.14- 1062 25 1GCEK14V92Z309928 2002 CHEV SILVERADO 1/2 TON 95 VE ST 5/15/2002 60 SL 19,938.65 15,167.15- 4,771.50 1063 31 1 FTZX1720WKB40885 1998 FORD F150 EXT CAB PICK 95 VE EN 4/28/1998 60 SL 16,432.95 16,432.95- 1067 36 3B7KC26Z7WM270110 1998 DODGE RAM 3/4 TON PICK 95 VE SS 6/10/1998 60 SL 16,677.23 16,677.23- 1068 37 3B6MC365XWM269162 1998 DODGE RAM 1 TON W /DUMP 95 VE SD 6/15/1998 60 SL 23,939.07 23,939.07- 1070 47 1 B7H F 16Y4XS233401 1999 DODGE 1500 95 VE ST 3/11/1999 60 SL 18,170.36 18,170.36- 1073 57 1FAFP52U1XG197030 1999 FORD TAURUS 95 VE ST 4/10/1999 60 SL 15,775.18 15,775.18- 1086 106 3GNFK16T71G116053 2001 CHEVROLET SUBURBAN 95 VE FD 9/12/2000 60 SL 37,395.08 37,395.08- 1087 107 1GNDT13W12K191246 2002 CHEV BLAZER 4X4 95 VE FD 3/20/2002 60 SL 20,345.50 15,864.21- 4,481.29 1089 202D 3B6MF3668WM269306 1998 DODGE RAM 1 TON TRUCK 95 VE PK 6/8/1998 60 SL 29,728.15 29,728.15- 1091 208 1GCEC14W91Z240291 2001 CHEV 1/2 TON PICKUP 95 VE PK 3/2/2001 60 SL 14,231.43 13,673.43- 558.00 1092 224 3B7KF2662XM570233 1999 DODGE RAM 2500 95 VE PK 5/25/1999 60 SL 30,301.59 30,301.59- 1093 251 1GCHG35R011188621 2001 CHEV CARGO VAN 95 VE PK 3/30/2001 60 SL 19,831.97 19,101.99- 729.98 1095 262 2FTDF15Y8NCA85044 1992 FORD 1/2 TON PICKUP 95 VE CB 6/16/1995 60 SL 10,151.52 10,151.52- 1097 305 1 G1 JC5246X7277657 1999 CHEVROLET CAVALIER 95 VE PD 5/4/1999 60 SL 13,754.48 13,754.48- 1098 307 2FAFP71W51X144783 2001 FORD CROWN VICTORIA 95 VE PD 3/5/2001 24 SL 22,528.00 22,528.00- 1100 311D 2FAHP71 W64X110087 2004 FORD CROWN VICTORIA 95 VE PD 10/31/2003 60 SL 25,673.80 14,889.19- 10,784.61 1101 312 2G1WF52E429344429 2002 CHEV IMPALA 95 VE PD 5/8/2002 60 SL 16,294.16 12,394.82- 3,899.34 1102 318 2B4GP44341 R337426 2001 DODGE GRAND CARAVAN 95 VE PD 5/1/2001 60 SL 21,270.62 19,670.95- 1,599.67 1103 330 1 FCJE39HOGHA32748 1986 FORD VAN 95 VE PD 6/20/1995 120 SL 60,567.62 60,567.62- 1104 334D 2FAHP71W93X187180 2003 FORD CROWN VICTORIA 95 VE PD 5/20/2003 60 SL 26,088.26 15,929.89- 10,158.37 1106 347 1 G1 ND52J8Y6168368 2000 CHEVROLET MALIBU 95 VE PD 2/2/2000 60 SL 18,774.95 18,774.95- 1111 389D 2FAFP71 W3XX181677 1999 FORD CROWN VICTORIA 95 VE PD 5/11/1999 24 SL 23,433.20 23,433.20- 1112 601 1GCEC14W71Z240998 2001 CHEV 1/2 TON PICKUP 95 VE WA 3/30/2001 60 SL 14,515.29 13,981.01- 534.28 1113 602D 1 FDKF37HIVEB29861 1997 FORD F -350 TRUCK 95 VE SS 5/6/1997 60 SL 18,206.18 18,206.18- 1114 999 1983 FORD TRUCK 95 VE SS 12/31/1983 60 SL 43,200.00 43,200.00- 1116 611 1 GCEC14W21 Z240214 2001 CHEV 1/2 TON PICKUP 95 VE WA 3/15/2001 60 SL 14,231.43 13,682.29- 549.14 1117 623 1FTRF17242KC35401 2002 FORD F150 PICKUP W /BOX 95 VE SS 4/1/2002 60 SL 14,454.82 11,127.53- 3,327.29 1119 641D 1 GCEC14W5VZ230699 1997 CHEVROLET PICKUP 95 VE WA 6/17/1997 60 SL 14,354.07 14,354.07- 1123 701 1G1JC5249X7279824 1999 CHEVROLET CAVALIER 95 VE CD 6/29/1999 60 SL 13,839.48 13,839.48- 1124 702 1 GCDU05D3NT114176 1992 CHEVROLET APV VAN 95 VE #1 6/21/1995 60 SL 14,548.90 14,548.90- 1125 704 1 G1 ND52J2Y6311718 2000 CHEVROLET MALIBU 95 VE CD 8/15/2000 60 SL 17,214.10 17,214.10- 1126 705 1 P3EJ46X9WN240626 1998 PLYMOUTH BREEZE 95 VE CD 3/3/1998 60 SL 13,653.30 13,653.30- 1127 706 1G1JC5243V7247948 1997 CHEVROLET CAVALIER 95 VE CD 3/28/1997 60 SL 12,656.46 12,656.46- 1128 707 1 P3EJ46XOWN240627 1998 PLYMOUTH BREEZE 95 VE AS 3/3/1998 60 SL 13,653.30 13,653.30- 1129 716 1G1JC5242V7250324 1997 CHEVROLET CAVALIER 95 VE AS 3/25/1997 60 SL 12,656.46 12,656.46- 1735 52 1 FDWF36S34ED34837 2004 FORD F350 1 -TON PICKUP 95 VE ST 8/24/2004 60 SL 36,122.47 10,247.23- 25,875.24 1736 56 1 FTN E24W84H B38233 2004 FORD E -250 CARGO VAN 95 VE EN 7/2/2004 60 SL 16,677.50 5,014.21- 11,663.29 1739 105 1 D4GP24R55B163272 2005 DODGE CARAVAN 95 VE FD 4/9/2004 60 SL 19,838.38 6,953.21- 12,885.17 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 17 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1740 116 1GCEC14X04Z305736 2004 CHEVROLET SILVERADO 95 VE ST 5/21/2004 60 SL 13,958.08 4,662.89- 9,295.19 1741 206 1 FDWF37P94ED34836 2004 FORD F350 1 -TON PICKU 95 VE PK 8/12/2004 60 SL 34,013.18 9,648.86- 24,364.32 1743 310 1 GECK19V64Z291688 2004 CHEVROLET SILVERADO 95 VE PD 4/15/2004 60 SL 22,548.14 7,902.96- 14,645.18 1744 344 1 FAFP53274G192469 2004 FORD TAURUS 95 VE PD 5/1/2004 60 SL 13,741.66 4,590.59- 9,151.07 1745 349 1GNDX03E34D234238 2004 CHEVROLET VENTURE VAN 95 VE PD 4/26/2004 60 SL 16,571.55 5,808.21- 10,763.34 1746 384 1 FAFP53254G192468 2004 FORD TAURUS SEDAN 95 VE PD 4/16/2004 60 SL 13,783.04 4,830.86- 8,952.18 1776 642 1 FTN F20556EA6571 1 2005 FORD F250 95 VE SS 9/12/2005 60 SL 17,792.33 896.44- 16,895.89 1777 700 1 FTSS34L25HB38334 2005 FORD ECONOLINE VAN 95 VE MA 3/30/2005 60 SL 18,015.16 2,713.13- 15,302.03 1778 755 1 FTRF12265KE21257 2005 FORD F150 95 VE EN 6/2/2005 60 SL 13,656.05 1,376.08- 12,279.97 1779 300 2G1 WF52E359374686 2005 CHEVROLET IMPALA 95 VE PD 6/16/2005 60 SL 17,620.85 1,775.59- 15,845.26 1785 383 2G1 WF52E259374548 2005 CHEVROLET IMPALA 95 VE PD 6/16/2005 60 SL 17,620.85 1,775.59- 15,845.26 1817 641 1 GCEC14V96Z258546 2006 CHEVY SILVERADO PICKUP 95 VE WA 4/7/2006 120 SL 1818 22 1 FTNF20506EC91526 2006 FORD F250 PICK UP 95 VE ST 4/1/2006 120 SL 1820 311 2FAFP71 W36X142716 2006 FORD CROWN VICTORIA 95 VE PD 5/3/2006 60 SL 1821 334 2FAFP71 W16X142715 2006 FORD CROWN VICTORIA 95 VE PD 5/3/2006 60 SL 1828 389 2G1 WS551469391504 2006 CHEVY IMPALA 95 VE PD 6/14/2006 60 SL Vehicles 1,004,965.94 759,809.08- 245,156.86 Vehicles 3,977,106.20 2,817,792.17- 1,159,314.03 CENTRAL GARAGE 6,075,639.89 4,053,691.97- 2,021,947.92 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 18 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense GENERAL FIXED ASSET ACCT GROUP Land Land 1422 LAND SITE -CITY HALL 10 LA CH 12/1/1968 0 00 46,000.00 46,000.00 1423 84 -12 -CH CITY HALL /COMM CNTR - LANDSCA 10 LA CH 7/8/1985 0 00 66,711.51 66,711.51 1424 SITE OF E FIRE STATION 10 LA FD 12/1/1966 0 00 8,000.00 8,000.00 1425 SITE OF W FIRE STATION 10 LA FD 1/1/1959 0 00 6,500.00 6,500.00 1426 1998 W FIRE STATION PROJECT 10 LA FD 12/31/1998 0 00 102,300.38 102,300.38 1427 LAND ADJACENT TO EBHC, HOTE 10 LA CH 12/31/2000 0 00 1,077,766.09 1,077,766.09 1428 CENTRAL GARAGE -LAND 10 LA CG 5/1/1971 0 00 80,123.92 80,123.92 1429 LAND SITE - COMMUNITY CENTER 10 LA CC 12/1/1968 0 00 46,000.00 46,000.00 1430 COMM CNTR -LAND IMPROVEMENT 10 LA CC 6/1/1971 0 00 29,741.30 29,741.30 1431 78 -41 -CP CENTRAL PK PHASE 1 10 LA PK 8/8/1980 0 00 244,969.00 244,969.00 1432 82 -24 -CP CENTRAL PK PLAZA LANDSCAPI 10 LA PK 9/12/1983 0 00 97,086.00 97,086.00 1433 PK ADJACENT TO WATER TOWER 10 LA PK 3/1/1960 0 00 24,430.00 24,430.00 1434 BELLVUE PK E100FT LOT 20 B 10 LA PK 6/1/1959 0 00 6,160.10 6,160.10 1435 BELLVUE PK W 150FT LOT 5 B 10 LA PK 7/1/1958 0 00 636.70 636.70 1436 BELLVUE PK W150 FT LT 1 ET 10 LA PK 2/1/1959 0 00 3,961.78 3,961.78 1437 BELLVUE PK W 1/2 LOT 2 BLK 10 LA PK 2/1/1959 0 00 683.72 683.72 1438 BELLVUE PK W 1/2 LOT 2 BLK 10 LA PK 2/1/1959 0 00 536.25 536.25 1439 BELLVUE PK W 150 FT LOT 3 10 LA PK 2/1/1959 0 00 1,888.06 1,888.06 1440 BELLVUE PK W 150 FT LOT 4 10 LA PK 2/1/1959 0 00 1,788.06 1,788.06 1441 BELLVUE PK W 150 FT LOT 4 10 LA PK 2/1/1959 0 00 895.52 895.52 1442 BELLVUE PK W 150 FT LOT 5 10 LA PK 2/1/1959 0 00 899.98 899.98 1443 BELLVUE PK W 150 FT LOT 6 10 LA PK 2/1/1959 0 00 1,045.66 1,045.66 1444 BELLVUE PK W 150 FT LOT 6 10 LA PK 2/1/1959 0 00 855.37 855.37 1445 BELLVUE PK W 150 FT LT7 BL 10 LA PK 2/1/1959 0 00 972.70 972.70 1446 BELLVUE PK W 150 FT LOT 7 10 LA PK 2/1/1959 0 00 853.33 853.33 1447 BELLVUE PK N 150 FT LOT 8 10 LA PK 2/1/1959 0 00 895.52 895.52 1448 BELLVUE PK W 150 FT LOT 8 10 LA PK 2/1/1959 0 00 994.73 994.73 1449 BELLVUE PK W 150 FT LOT9 B 10 LA PK 2/1/1959 0 00 267.08 267.08 1450 BELLVUE PK W 150 FT LOT 9 10 LA PK 2/1/1959 0 00 277.70 277.70 1451 BELLVUE PK W150 FT LOT9 BL 10 LA PK 2/1/1959 0 00 319.07 319.07 1452 BELLVUE PK E 150FT LOT 12 10 LA PK 2/1/1959 0 00 874.22 874.22 1453 BELLVUE PK E 150 FT LOT 12 10 LA PK 2/1/1959 0 00 1,224.22 1,224.22 1454 BELLVUE PK E 150 FT LOT 13 10 LA PK 2/1/1959 0 00 1,739.48 1,739.48 1455 BELLVUE PK E 150 FT LOT 14 10 LA PK 2/1/1959 0 00 1,046.34 1,046.34 1456 BELLVUE PK E 150 FT LOT 14 10 LA PK 2/1/1959 0 00 523.14 523.14 1457 BELLVUE PK E 150 FT LOT 15 10 LA PK 2/1/1959 0 00 869.78 869.78 1458 BELLVUE PK E 150 FT LOT 15 10 LA PK 2/1/1959 0 00 869.78 869.78 1459 BELLVUE PK E 150 FT LOT 16 10 LA PK 2/1/1959 0 00 982.02 982.02 1460 BELLVUE PK E 150 FT LOT 16 10 LA PK 2/1/1959 0 00 882.02 882.02 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 19 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1461 BELLVUE PK E 145 FT N86 LO 10 LA PK 2/1/1959 0 00 3,000.00 3,000.00 1462 BELLVUE PK E 145 FT LOT 18 10 LA PK 2/1/1959 0 00 803.91 803.91 1463 BELLVUE PK E 145 FT LOT 18 10 LA PK 2/1/1959 0 00 880.89 880.89 1464 BELLVUE PK E 100 FT LOT 19 10 LA PK 8/1/1967 0 00 1,046.34 1,046.34 1465 BELLVUE PK W 150 FT LOT 9 10 LA PK 8/1/1967 0 00 1466 BROOKLYN PK RLS 803 (P -82 10 LA PK 11/1/1951 0 00 5.00 5.00 1467 CENTRAL PK OLH N840743 10 LA PK 12/1/1968 0 00 17,500.00 17,500.00 1468 EVERGREEN PK SO 660 FT LOT 10 LA PK 10/1/1959 0 00 2,000.00 2,000.00 1469 EVERGREEN PK N 660 FT E LOT 10 LA PK 12/1/1959 0 00 1,246.70 1,246.70 1470 EVERGREEN PK N 660 FT W LOT 10 LA PK 12/1/1959 0 00 1,250.00 1,250.00 1471 EVERGREEN PK W 330FT/N660 10 LA PK 12/1/1959 0 00 5,473.65 5,473.65 1472 EVERGREEN PK S 600 FT LOT 10 LA PK 10/1/1959 0 00 1,858.35 1,858.35 1473 EVERGREEN PK E 165FT S660 10 LA PK 12/1/1959 0 00 2,476.50 2,476.50 1474 EVERGREEN PK N 660 FT LOT 10 LA PK 8/1/1960 0 00 2,406.23 2,406.23 1475 EVERGREEN PK S 660FT LOT 3 10 LA PK 1/1/1962 0 00 3,375.00 3,375.00 1476 EVERGREEN PK -S LOT 37 10 LA PK 8/1/1962 0 00 1.00 1.00 1477 FIREHOUSE PK S 2 AC LOT 3 10 LA PK 9/1/1966 0 00 16,344.08 16,344.08 1478 FIREHOUSE PK -LOTS 9 -24 10 LA PK 12/1/1966 0 00 32,325.22 32,325.22 1479 FIREHOUSE PK LT45 10 LA PK 11/1/1966 0 00 23,075.00 23,075.00 1480 FREEWAY PK E 525 FT SEC 34 10 LA PK 12/1/1967 0 00 2,065.00 2,065.00 1481 FREEWAY PK N230 W175 FT SE 10 LA PK 3/1/1968 0 00 1482 FREEWAY PK N230 W 175 SEC 10 LA PK 3/1/1968 0 00 1483 FREEWAY PK -LOT 2 -SUB 25 10 LA PK 1/1/1970 0 00 15,075.00 15,075.00 1484 FREEWAY PK N 230 W SEC 34 10 LA PK 3/1/1971 0 00 1485 FREEWAY PK N 230 W SEC 34 10 LA PK 7/1/1973 0 00 1486 GARDEN CITY PK SW SEC 35ET 10 LA PK 5/1/1956 0 00 1487 GARDEN CITY PK E 130 FT LOT 10 LA PK 3/1/1969 0 00 4,297.00 4,297.00 1488 GARDEN CITY PK S SW SEC 35 10 LA PK 2/1/1978 0 00 731.90 731.90 1489 GRANDVIEW PK- LOT63SE100 10 LA PK 8/1/1959 0 00 30,000.00 30,000.00 1490 HAPPY HOLLOW PK -NW COR LOT 10 LA PK 5/1/1958 0 00 3,795.60 3,795.60 1491 HAPPY HOLLOW PK SE COR LOT 10 LA PK 11/1/1958 0 00 119.45 119.45 1492 HAPPY HOLLOW PK NW COR SEC 10 LA PK 7/1/1958 0 00 2,067.25 2,067.25 1493 HAPPY HOLLOW PK 652 56 FT 10 LA PK 4/1/1959 0 00 200.00 200.00 1494 HAPPY HOLLOW PK W2 1/2 AC 10 LA PK 6/1/1959 0 00 1,500.00 1,500.00 1495 HAPPY HOLLOW PK NE LOT 3 10 LA PK 6/1/1959 0 00 516.46 516.46 1496 HAPPY HOLLOW PK W 4 AC SEC 10 LA PK 8/1/1958 0 00 7,639.49 7,639.49 1497 HAPPY HOLLOW PK SE LOT 3 10 LA PK 11/1/1959 0 00 93.81 93.81 1498 KYLAWN PK LOTS 1/2 PA 3 10 LA PK 10/1/1958 0 00 15,000.00 15,000.00 1499 LIONS PK PT LOT 25 W BP #2 10 LA PK 9/1/1959 0 00 2,743.40 2,743.40 1500 LIONS PK LOT 24 W 10 LA PK 12/1/1959 0 00 1,500.00 1,500.00 1501 LIONS PK W 26 FT LOT 26 10 LA PK 12/1/1959 0 00 850.00 850.00 1502 LIONS PK W 201 FT BLK 4 WD 10 LA PK 11/1/1958 0 00 139.45 139.45 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 20 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1503 LIONS PK PART LOT 22 SUB 2 10 LA PK 8/1/1964 0 00 1.00 1.00 1504 LIONS PK E 875 FT SEC 34 10 LA PK 6/1/1968 0 00 700.00 700.00 1505 LIONS PK ALL LOT 21 W 10 LA PK 6/1/1971 0 00 1.00 1.00 1506 LAKESIDE PK BLK 3 TW LK WO 10 LA PK 2/1/1962 0 00 233.02 233.02 1507 LAKESIDE PK PART OUTLOT #1 10 LA PK 10/1/1962 0 00 353.94 353.94 1508 MARLIN PK LOTS 13 14 15 BL 10 LA PK 4/1/1966 0 00 1.00 1.00 1509 NORTHPORT PK TRACT A 10 LA PK 7/1/1958 0 00 45,328.00 45,328.00 1510 NORTHPORT PK PEARSON OUTLOT 10 LA PK 9/1/1958 0 00 800.00 800.00 1511 NORTHPORT PK PEARSON OUTLOT 10 LA PK 9/1/1958 0 00 200.00 200.00 1512 NORTHPORT PK BLOCK 3 BALFA 10 LA PK 7/1/1957 0 00 677.34 677.34 1513 NORTHPORT PK LOT 1 BLK 1 C 10 LA PK 5/1/1958 0 00 1.00 1.00 1514 NORTHPORT PK LOT 2 BLK 1 C 10 LA PK 5/1/1958 0 00 1.00 1.00 1515 NORTHPORT PK LOT 3 BLK 1 C 10 LA PK 5/1/1958 0 00 1.00 1.00 1516 NORTHPORT PK LOT 1 BLK 2 C 10 LA PK 5/1/1958 0 00 1.00 1.00 1517 NORTHPORT PK LOT2 BLK2 CAM 10 LA PK 5/1/1958 0 00 1.00 1.00 1518 NORTHPORT PK LOT3 BLK2 CAM 10 LA PK 5/1/1958 0 00 1.00 1.00 1519 NORTHPORT PK LOT 4 BLK2 CA 10 LA PK 5/1/1958 0 00 1.00 1.00 1520 NORTHPORT PK TRACT C 10 LA PK 7/1/1958 0 00 606.88 606.88 1521 NORTHPORT PK TRACT A E CAM 10 LA PK 5/1/1958 0 00 1.00 1.00 1522 NORTHPORT PK PT LOT 29 E T 10 LA PK 5/1/1958 0 00 1.00 1.00 1523 NORTHPORT PK N COR LOT 3 P 10 LA PK 3/1/1967 0 00 1524 ORCHARD LN PK OUTLOT #1 10 LA PK 11/1/1958 0 00 3,423.12 3,423.12 1525 ORCHARD LN PK- OUTLOT #1 D 10 LA PK 6/1/1959 0 00 2,223.76 2,223.76 1526 RIVERDALE PK BLK 1 LOT 3 N 10 LA PK 1/1/1967 0 00 3,675.00 3,675.00 1527 RIVERDALE PK BLK 1 LOT 18 10 LA PK 10/1/1967 0 00 3,675.00 3,675.00 1528 RIVERDALE PK- LT4- 5- 6 -15 -16 10 LA PK 10/1/1967 0 00 21,500.00 21,500.00 1529 RIVERDALE PK SO HLF 8 13 N 10 LA PK 10/1/1967 0 00 3,450.00 3,450.00 1530 RIVERDALE PK- LTS7 -14 10 LA PK 10/1/1967 0 00 10,450.00 10,450.00 1531 RIVER RIDGE PK AGREEMENT 1 10 LA PK 6/1/1972 0 00 1.00 1.00 1532 SHINGLE CK TRAILWAY LOT12 10 LA PK 7/1/1964 0 00 1533 SHINGLE CK TRAILWAY PT LT 10 LA PK 3/1/1968 0 00 1534 SHINGLE CK TRAILWAY BCDRL 10 LA PK 12/1/1968 0 00 13,000.00 13,000.00 1535 SHINGLE CRK TRAILWAY 100 FT 10 LA PK 12/1/1968 0 00 2,500.00 2,500.00 1536 SHINGLE CRK TRAILWAY E100 F 10 LA PK 3/1/1969 0 00 297.00 297.00 1537 SHINGLE CRK TRAILWAY PT 31 10 LA PK 9/1/1977 0 00 1.00 1.00 1538 SHINGLE CK TRAILWAY PK 10 LA PK 10/1/1972 0 00 2,410.00 2,410.00 1539 TWIN LAKE ISLAND PK LOT 7 10 LA PK 5/1/1962 0 00 1540 TWIN LAKE ISLAND PK LTS 13 10 LA PK 5/1/1962 0 00 1541 TWIN LAKE ISLAND PK LOT 23 10 LA PK 3/1/1968 0 00 1542 TWIN LAKE IS PK LTS 23 26 2 10 LA PK 3/1/1971 0 00 1543 TWIN LAKE ISLAND PK LOT 8 10 LA PK 5/1/1972 0 00 460.00 460.00 1544 TWIN LAKE ISLAND PK LOT 11 10 LA PK 5/1/1972 0 00 460.00 460.00 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 21 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1545 TWIN LAKE ISLAND PK LOT 14 10 LA PK 5/1/1972 0 00 460.00 460.00 1546 TWIN LAKE ISLAND PK LOT 15 10 LA PK 5/1/1972 0 00 460.00 460.00 1547 TWIN LAKE ISLAND PK -LTS 5- 10 LA PK 7/1/1971 0 00 600.00 600.00 1548 TWIN LAKE ISLAND PK LOT 10 10 LA PK 10/1/1970 0 00 300.00 300.00 1549 TWIN LAKE ISLAND PK LOT 21 10 LA PK 6/1/1971 0 00 300.00 300.00 1550 TWIN LAKE ISLAND PK LOT 25 10 LA PK 5/1/1971 0 00 300.00 300.00 1551 TWIN LAKE ISLAND PK LOT 33 10 LA PK 6/1/1971 0 00 300.00 300.00 1552 TWIN LAKE ISLAND PK LOT 9 10 LA PK 6/1/1971 0 00 300.00 300.00 1553 TWIN LAKE ISLAND PK (13 LOT 10 LA PK 4/1/1972 0 00 6,016.45 6,016.45 1554 TWIN LAKE ISLAND PK LOT 17 10 LA PK 12/1/1972 0 00 476.41 476.41 1555 TWIN LAKE ISLAND PK LOTS 1 10 LA PK 4/1/1972 0 00 897.20 897.20 1556 TWIN LAKE NORTH PK PART LO 10 LA PK 12/1/1972 0 00 38,413.63 38,413.63 1557 TWIN LAKE NORTH PK PART LO 10 LA PK 6/1/1977 0 00 1.00 1.00 1558 TWIN LAKE NORTH PK- SPECIAL 10 LA PK 12/1/1977 0 00 15,869.56 15,869.56 1559 TWIN LK PENINSULA PK /TR A 10 LA PK 4/1/1972 0 00 13,779.30 13,779.30 1560 TWIN LK PENINSULA PK TR C 10 LA PK 4/1/1972 0 00 6,942.65 6,942.65 1561 TWIN LK PENINSULA PK TR V 10 LA PK 7/1/1975 0 00 16,004.21 16,004.21 1562 TWIN LAKE BEACH PK EASE EM 10 LA PK 6/1/1971 0 00 1.00 1.00 1563 TWIN LAKE BEACH PK GOVT LOT 10 LA PK 6/1/1971 0 00 1.00 1.00 1564 TWIN LAKE BEACH PK GOVT LOT 10 LA PK 6/1/1971 0 00 1.00 1.00 1565 TWIN LAKE BEACH PK NO OF H 10 LA PK 3/1/1971 0 00 1566 WANGSTAD PK PL90090 BLK TE 10 LA PK 3/1/1957 0 00 272.76 272.76 1567 WILLOW LN PK LOT 13EX W 10 LA PK 3/1/1958 0 00 5,750.00 5,750.00 1568 WILLOW LN PK S 475FT LOT 10 LA PK 3/1/1958 0 00 1,950.00 1,950.00 1569 WILLOW LN PK PT LOTS 12/ 10 LA PK 4/1/1958 0 00 7,300.00 7,300.00 1570 WILLOW LN PK N 232 67FT 10 LA PK 11/1/1958 0 00 887.50 887.50 1571 WILLOW LN PK S 420 67 FT 10 LA PK 8/1/1959 0 00 113.51 113.51 1572 WILLOW LN PK S290 FT LOT 10 LA PK 12/1/1958 0 00 6,277.15 6,277.15 1573 W PALMER LAKE PK LOT1 S 10 LA PK 9/1/1959 0 00 1574 W PALMER LAKE PK NW LOT 10 LA PK 4/1/1966 0 00 1575 W PALMER LAKE PK PT GOV 10 LA PK 7/1/1967 0 00 3,242.00 3,242.00 1576 W PALMER LAKE PK GOVT #1 10 LA PK 12/1/1967 0 00 12,142.00 12,142.00 1577 W PALMER LAKE PK PT GOV 10 LA PK 7/1/1967 0 00 8,642.00 8,642.00 1578 W PALMER LAKE PK SO OF 2390 10 LA PK 2/1/1968 0 00 5,922.90 5,922.90 1579 W PALMER LAKE PK ALL LT 10 LA PK 11/1/1969 0 00 18,497.25 18,497.25 1580 PALMER LAKE BASIN PK 191 A 10 LA PK 9/1/1959 0 00 1.00 1.00 1581 E PALMER LAKE PK LT1 BL 10 LA PK 8/1/1962 0 00 1.00 1.00 1582 ARBORETUM PK OUTLOTS 1 -2 -3 10 LA PK 7/1/1973 0 00 1.00 1.00 1583 PK LAND MISC RLT1 10 LA PK 1/1/1965 0 00 1584 PK LAND MISC LT25 10 LA PK 3/1/1965 0 00 1585 PK LAND MISC E OF 10 LA PK 4/1/1969 0 00 1586 PK LAND MISC NWRY 10 LA PK 4/1/1969 0 00 2,423.08 2,423.08 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 22 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1587 PK LAND MISC W LI 10 LA PK 3/1/1971 0 00 1588 PK LAND MISC GOVT 10 LA PK 7/1/1973 0 00 1589 PK LAND MISC SE L 10 LA PK 7/1/1973 0 00 1590 PK LAND MISC LT8 10 LA PK 7/1/1973 0 00 1591 PK LAND MISC -ELT9 10 LA PK 12/1/1976 0 00 1.00 1.00 1592 MISSISSIPPI RIVERFRONT 10 LA PK 12/6/1985 0 00 4,864.00 4,864.00 1593 78 -40 -CP CENTRAL PK RELOCATE SHINGLE 10 LA PK 6/11/1979 0 00 30,985.78 30,985.78 1594 CENTRAL PK LANDSCAPING 10 LA PK 12/31/1983 0 00 72,207.03 72,207.03 1595 84 -10 -CP CENTRAL PK PLAZA 10 LA PK 9/18/1985 0 00 528,956.00 528,956.00 1596 SHINGLE CK FLOODPLAIN 10 LA PK 12/31/1988 0 00 894.00 894.00 1597 TWIN VIEW MEADOWS OUTLOT A 10 LA PK 6/12/1991 0 00 26,000.00 26,000.00 1598 TWIN VIEW MEADOWS OUTLOT B 10 LA PK 6/12/1991 0 00 26,000.00 26,000.00 1599 4100 51 st AVE N -TRACT D 10 LA PK 12/1/1992 0 00 156,740.20 156,740.20 1840 35- 119 -21 -41 -0019 1501 JAMES CIRCLE 10 LA CD 6/1/2006 0 00 1841 35- 119 -21 -41 -0018 1601 JAMES CIRCLE 10 LA CD 9/26/2006 0 00 Land 3,203,903.84 3,203,903.84 Land 3,203,903.84 3,203,903.84 Land Improvements Land Improvements 1600 82 -21 -CC CIVIC CENTER DRIVEWAY IMPR 15 LI CC 12/12/1983 300 SL 215,074.72 189,274.00- 25,800.72 1610 TENNIS COURT IMPR 15 LI PK 12/31/1996 300 SL 27,850.00 10,027.35- 17,822.65 1613 80 -20 -AB ARBORETUM PK- LSCAPE /TRL /BRI 15 LI PK 7/13/1981 300 SL 169,492.10 162,718.60- 6,773.50 1614 80 -09 -CP CENTRAL PK ATH FIELD LIGHTI 15 LI PK 8/10/1981 300 SL 162,433.00 155,941.61- 6,491.39 1615 80- 16 -C &GC CENTRAL /GARDEN CITY ELECTRI 15 LI PK 12/28/1981 300 SL 37,648.30 36,143.74- 1,504.56 1616 80 -06 -CP CENTRAL PK PARKING LOT 15 LI PK 8/27/1982 300 SL 76,224.00 70,130.25- 6,093.75 1617 81 -15 -CP CENTRAL PK EXERCISE TRAIL 15 LI PK 6/14/1982 300 SL 85,551.00 78,711.61- 6,839.39 1618 83 -12 -CP CENTRAL PK TENNIS CTS PHAS 15 LI PK 4/23/1984 300 SL 115,519.24 97,040.38- 18,478.86 1620 80 -16 -EG EVERGREEN PK PARKING LOT 15 LI PK 12/28/1981 300 SL 53,798.37 51,648.40- 2,149.97 1621 82 -16 -EG EVERGREEN PK SOCCER FIELD 15 LI PK 7/11/1983 300 SL 29,901.63 26,314.58- 3,587.05 1622 84- 07 -LGTS EVERGREEN PK- LIGHTS /SCOREBD 15 LI PK 8/12/1985 300 SL 217,579.00 174,073.41- 43,505.59 1623 84 -07 -LOT EVERGREEN PK PARKING LOT 15 LI PK 10/26/1984 300 SL 80,440.59 67,573.03- 12,867.56 1624 80 -16 -KL KYLAWN PK PARKING LOT 15 LI PK 12/28/1981 300 SL 28,394.18 27,259.45- 1,134.73 1625 82 -18 -LP LIONS PK W TRAILWAY 15 LI PK 12/12/1983 300 SL 25,382.00 22,337.13- 3,044.87 1626 80 -16 -NP NORTHPORT PK PARKING LOT 15 LI PK 12/28/1981 300 SL 34,232.09 32,864.05- 1,368.04 1627 87 -12 -EP E PALMER LK BASIN TRAILWAY 15 LI PK 11/9/1987 300 SL 54,146.00 38,987.67- 15,158.33 1628 78 -42 -SC SHINGLE CRK TRAILWAY PART 1 15 LI PK 7/26/1982 300 SL 293,268.00 269,822.62- 23,445.38 1629 80 -10 -SC SHINGLE CRK TRAILWAY PK II 15 LI PK 7/26/1982 300 SL 157,391.00 144,808.34- 12,582.66 1630 80 -16 -WP W PALMER LK PARKING LOT 15 LI PK 12/28/1981 300 SL 45,065.98 43,264.99- 1,800.99 1631 EVERGREEN PK LANDSCAPING 15 LI PK 6/1/1966 300 SL 25,692.39 25,692.39- 1635 99 -06 -CP CENTRAL PK IMPR 15 LI PK 12/31/1999 300 SL 125,778.07 30,193.26- 95,584.81 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 23 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1636 00 -13 -WP W PALMER LK TENNIS CT OVERL 15 LI PK 10/18/2000 300 SL 31,386.76 6,278.91- 25,107.85 1637 CENTRAL PK IMPR 15 LI PK 12/31/2001 300 SL 39,804.23 6,370.76- 33,433.47 1638 01 -10 -EV EVERGREEN PK IMPR 15 LI PK 12/31/2001 300 SL 254,288.60 40,342.20- 213,946.40 1656 82 -28 -PW FENCING -COLD STORAGE BLDG 15 LI PW 8/13/1984 300 SL 191,539.00 160,899.75- 30,639.25 1755 02 -19 -SC SHINGLE CRK TRAIL RECONST 15 LI PK 12/31/2004 300 SL 32,300.23 1,424.23- 30,876.00 1812 04 -16 -GV GRANDVIEW PK TENNIS CRT 15 LI PK 12/31/2005 300 SL 33,676.00 33,676.00 1813 04 -17 -GV GRANDVIEW ATHLETIC FIELD LI 15 LI PK 12/31/2005 300 SL 139,214.00 139,214.00 Land Improvements 2,783,070.48 1,970,142.71- 812,927.77 Playground Equipment 1601 94 -26 -CE PLAYGRND EQ- CENTRAL 15 PE PK 12/31/1995 300 SL 25,538.50 10,216.71- 15,321.79 1602 PLAYGRND EQ 15 PE PK 12/31/1994 300 SL 63,002.86 27,724.72- 35,278.14 1603 94 -26 -2 PLAYGRND EQ 15 PE PK 12/31/1995 300 SL 32,310.07 12,925.68- 19,384.39 1604 94 -26 -3 PLAYGRND EQ 15 PE PK 12/31/1995 300 SL 39,151.13 15,662.46- 23,488.67 1605 96 -13 -GV PLAYGRND EQ- GRANDVIEW 15 PE PK 12/31/1996 300 SL 50,223.00 18,082.72- 32,140.28 1606 96 -13 -GC PLAYGRND EQ- GARDEN CITY 15 PE PK 12/31/1996 300 SL 35,156.00 12,657.87- 22,498.13 1607 96 -13 -WP PLAYGRND EQ -W PALMER 15 PE PK 12/31/1996 300 SL 35,156.00 12,657.87- 22,498.13 1608 96 -13 -MA PLAYGRND EQ- MARLIN 15 PE PK 12/31/1996 300 SL 25,112.00 9,041.55- 16,070.45 1609 96 -13 -RD PLAYGRND EQ- RIVERDALE 15 PE PK 12/31/1996 300 SL 35,156.00 12,657.87- 22,498.13 1611 PLAYGRND EQ- FREEWAY 15 PE PK 9/24/1993 300 SL 28,125.65 13,501.75- 14,623.90 1612 PLAYGRND EQ- NORTHPORT 15 PE PK 9/24/1993 300 SL 27,999.90 13,441.39- 14,558.51 1632 98 -22 -BV PLAYGRND EQ- BELLVUE PK 15 PE PK 12/31/1998 300 SL 27,743.20 7,769.63- 19,973.57 1633 98 -22 -EP PLAYGRND EQ -E PALMER LK PK 15 PE PK 12/31/1998 300 SL 27,743.20 7,769.63- 19,973.57 1634 98 -22 -HH PLAYGRND EQ -HAPPY HOLLOW PK 15 PE PK 12/31/1998 300 SL 27,743.20 7,769.63- 19,973.57 1640 02 -09 -TL PLAYGRND EQ -TWIN LAKE 15 PE PK 12/31/2002 300 SL 39,638.75 4,758.82- 34,879.93 Playground Equipment 519,799.46 186,638.30- 333,161.16 Land Improvements 3,302,869.94 2,156,781.01- 1,146,088.93 Buildings Buildings 1150 OLD COLD STORAGE /PAVED YARD 20 BU WA 12/31/1984 300 SL 207,039.40 147,529.02- 59,510.38 1642 94 -32 -CH CITY HALL REMODEL 20 BU CH 12/31/1995 300 SL 70,503.03 28,204.82- 42,298.21 1643 CITY HALL 20 BU CH 6/1/1971 300 SL 713,772.50 713,772.50- 1644 1998 TELEPHONE SYSTEM 20 BU CH 12/31/1998 300 SL 120,225.52 59,636.47- 60,589.05 1645 99 -08 -CH CITY HALL REMODEL 20 BU CH 12/31/2002 300 SL 1,700,226.30 221,869.41- 1,478,356.89 1646 99 -08 -CC COMMUNITY CENTER REMODEL 20 BU CC 1/1/2003 276 SL 581,805.58 73,722.48- 508,083.10 1647 98 -09 -PD POLICE STATION 20 BU PD 12/31/2000 300 SL 5,188,062.84 1,037,870.81- 4,150,192.03 1648 EAST FIRE STATION 20 BU FD 4/1/1971 300 SL 195,123.40 195,123.40- 1649 1998 TELEPHONE SYSTEM 20 BU FD 12/31/1998 300 SL 10,555.34 5,235.86- 5,319.48 1650 98 -11 -EF EAST FIRE STATION RENOVATIO 20 BU FD 10/31/2001 300 SL 1,057,551.67 169,263.66- 888,288.01 1651 98 -10 -WF WEST FIRE STATION 20 BU FD 10/31/2001 300 SL 3,080,759.83 493,082.92- 2,587,676.91 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 24 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1652 93 -19 -CG CITY GARAGE IMPR 20 BU PW 12/31 /1996 300 SL 1,228,866.11 442,451.61- 786,414.50 1653 MUNICIPAL SERVICE GARAGE 20 BU PW 5/1/1971 300 SL 377,953.80 377,953.80- 1654 REROOF /INSULATE CITY GARAGE 20 BU PW 12/31/1988 300 SL 106,709.70 72,567.27- 34,142.43 1655 78 -43 -PW MUNI GARAGE SALT STORAGE BL 20 BU PW 10/1/1979 300 SL 74,816.41 74,816.41- 1658 1998 TELEPHONE SYSTEM 20 BU PW 12/31 /1998 300 SL 17,979.30 8,918.42- 9,060.88 1659 COMMUNITY CENTER BLDG 20 BU PK 6/1/1971 300 SL 1,071,824.79 1,071,824.79- 1660 COMM CNTR -ROOF, INSULATE, T 20 BU PK 6/30/1988 300 SL 280,290.70 190,609.95- 89,680.75 1661 90 -24 -CC COMMUNITY CENTER WATER SLID 20 BU CC 7/27/1992 300 SL 222,426.00 115,671.96- 106,754.04 1662 99 -08 -CV CIVIC CENTER REMODEL 20 BU CC 12/31/2000 300 SL 52,143.93 10,431.38- 41,712.55 1663 99- 08 -CCA COMMUNITY CENTER ADDITION 20 BU CC 12/31/2001 300 SL 1,916,389.94 309,638.83- 1,606,751.11 1664 80 -18 -GC GARDEN CITY PARK SHELTER BL 20 BU PK 6/8/1981 300 SL 60,864.31 58,431.96- 2,432.35 1665 98 -24 -EV EVERGREEN PARK SHELTER RENO 20 BU PK 12/31/1998 300 SL 82,147.95 23,005.93- 59,142.02 1666 CIVIC CENTER REMODEL 20 BU CC 12/31/2003 300 SL 168,827.68 13,515.06- 155,312.62 Buildings 18,586,866.03 5,915,148.72- 12,671,717.31 Buildings 18,586,866.03 5,915,148.72- 12,671,717.31 Machinery & Equipment Machinery & Equipment 1684 GRINDER 55 ME PK 12/11/2003 120 SL 33,893.63 6,783.27- 27,110.36 Machinery & Equipment 33,893.63 6,783.27- 27,110.36 Machinery & Equipment 33,893.63 6,783.27- 27,110.36 Computer Equipment Computer Equipment 1668 US74900802 HP NETSERVER 6/200 60 CE CH 12/31/1997 36 SL 20,462.81 20,462.81- 1679 NOVELL GROUPWISE 5.5 60 CE PD 6/3/1999 36 SL 13,083.00 13,083.00- 1680 MOBILE DIGITAL TERMINAL SOF 60 CE PD 12/31/1994 60 SL 33,598.62 33,598.62- 1683 TRAFFICAD SIGNMAKING SYSTEM 60 CE ST 1/24/1996 60 SL 14,561.18 14,561.18- 1687 R139971691 SOFTWARE- FACILITY & INFO MG 60 CE CC 1/1/1999 36 SL 14,408.00 14,408.00 - Computer Equipment 96,113.61 96,113.61 - Computer Equipment 96,113.61 96,113.61 - Office Furniture & Equipment Office Furnishings & Equipme 1667 A7909430302 RICOH AFICIO 650 70 OF CH 4/22/1999 120 SL 17,822.50 10,695.78- 7,126.72 1681 A7909430813 RICOH AF650 COPIER 70 OF PD 10/29/1999 120 SL 17,772.50 10,665.78- 7,106.72 1682 28617 TOTAL STATION 70 OF ST 9/23/1996 120 SL 14,505.31 13,056.10- 1,449.21 1686 21319900106 SAVIN 9945DP COPIER 70 OF CC 1/28/2000 120 SL 10,350.11 5,176.27- 5,173.84 1842 ID #37853 RICOH AF700 70 OF CH 3/10/2006 120 SL R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 25 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense Office Furnishings & Equipme 60,450.42 39,593.93- 20,856.49 Office Furniture & Equipment 60,450.42 39,593.93- 20,856.49 Other Equipment Other Equipment 1669 10704801 PHOTO IMAGING SYSTEM 75 OE PD 12/17/2001 120 SL 20,629.35 8,254.57- 12,374.78 1670 PO 114847 THERMO IMAGING CAMERA 75 OE FD 12/24/2001 120 SL 23,000.00 9,203.15- 13,796.85 1671 PO 118265 AIR COMPRESSOR /FILLSTATION 75 OE FD 2/19/2002 120 SL 25,699.22 7,712.80- 17,986.42 1672 PO 119398 RADIO BASE STATION - MOTOROLA 75 OE FD 12/31 /2001 120 SL 12,135.87 4,856.02- 7,279.85 1673 EAGLE IMAGER 75 OE FD 5/29/2003 120 SL 15,800.00 3,162.11- 12,637.89 1674 23G636M FFII CAPTURE IMAGE STATION 75 OE PD 9/30/1995 120 SL 17,778.14 17,778.14- 1675 5030503 FFII HI -RES CAMERA SUBSYSTE 75 OE PD 9/30/1995 120 SL 24,269.51 24,269.51- 1676 VIDEO SURVEILLANCE SYSTEM 75 OE PD 1/30/1997 120 SL 10,373.25 8,300.02- 2,073.23 1677 CR524354067 TEAC 24CH VOICE LOGGER 75 OE PD 5/22/1998 120 SL 26,516.85 18,564.34- 7,952.51 1678 P.O. 119398 RADIO BASE STATION - MOTOROLA 75 OE PD 12/31/2001 120 SL 17,799.28 7,122.15- 10,677.13 1685 UNIVERSAL GYM 75 OE CC 2/27/1990 120 SL 10,980.00 10,980.00 - Other Equipment 204,981.47 120,202.81- 84,778.66 Other Equipment 204,981.47 120,202.81- 84,778.66 Departmental Equipment Other Equipment 1806 TRIMBLE SERVO TOTAL STATION 85 OE EN 12/28/2005 120 SL 15,123.00 15,123.00 Other Equipment 15,123.00 15,123.00 Departmental Equipment 15,123.00 15,123.00 Infrastructure Curbs & Gutters 1712 Curbs - Pre -1979 90 CG ST 12/31/1978 300 SL 282,407.41 282,407.41- 1713 Curbs -1979 90 CG ST 12/31/1979 300 SL 3,738.05 3,738.05- 1714 Curbs -1980 90 CG ST 12/31/1980 300 SL 46,832.29 46,832.29- 1715 Curbs -1981 90 CG ST 12/31/1981 300 SL 8,182.67 7,855.66- 327.01 1716 Curbs -1982 90 CG ST 12/31/1982 300 SL 43,292.67 39,831.62- 3,461.05 1717 Curbs -1983 90 CG ST 12/31/1983 300 SL 17,452.40 15,358.78- 2,093.62 1718 Curbs -1984 90 CG ST 12/31/1984 300 SL 16,601.96 13,946.25- 2,655.71 1719 Curbs -1985 90 CG ST 12/31/1985 300 SL 40,735.81 32,590.56- 8,145.25 1720 Curbs -1986 90 CG ST 12/31/1986 300 SL 103,451.50 78,628.81 - 24,822.69 1721 Curbs -1987 90 CG ST 12/31/1987 300 SL 4,467.54 3,216.84- 1,250.70 1722 Curbs -1988 90 CG ST 12/31/1988 300 SL 71,420.32 48,568.95- 22,851.37 1723 Curbs -1989 90 CG ST 12/31/1989 300 SL 37,430.52 23,957.39- 13,473.13 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 26 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1724 Curbs -1990 90 CG ST 12/31/1990 300 SL 195,613.84 117,379.02- 78,234.82 1725 Curbs -1993 90 CG ST 12/31/1993 300 SL 42,052.03 20,187.12- 21,864.91 1726 Curbs -1994 90 CG ST 12/31/1994 300 SL 344,820.59 151,739.94- 193,080.65 1727 Curbs -1995 90 CG ST 12/31/1995 300 SL 188,691.88 75,486.40- 113,205.48 1728 Curbs -1996 90 CG ST 12/31/1996 300 SL 438,104.35 157,738.89- 280,365.46 1729 Curbs -1997 90 CG ST 12/31/1997 300 SL 360,532.71 115,389.17- 245,143.54 1730 Curbs -1998 90 CG ST 12/31/1998 300 SL 252,822.65 70,804.18- 182,018.47 1731 Curbs -1999 90 CG ST 12/31/1999 300 SL 387,788.67 93,089.40- 294,699.27 1732 Curbs -2000 90 CG ST 12/31/2000 300 SL 539,781.41 107,983.16- 431,798.25 1733 Curbs -2001 90 CG ST 12/31/2001 300 SL 28,483.80 4,558.90- 23,924.90 1734 Curbs -2002 90 CG ST 12/31/2002 300 SL 552,277.38 66,303.53- 485,973.85 Curbs & Gutters 4,006,982.45 1,577,592.32- 2,429,390.13 Streets 1688 Streets - Pre -1979 90 ST ST 12/31/1978 300 SL 4,603,723.73 4,603,723.73- 1689 Streets -1979 90 ST ST 12/31/1979 300 SL 9,346.80 9,346.80- 1690 Streets -1980 90 ST ST 12/31/1980 300 SL 123,322.37 123,322.37- 1691 Streets -1981 90 ST ST 12/31/1981 300 SL 20,460.65 19,642.97- 817.68 1692 Streets -1982 90 ST ST 12/31/1982 300 SL 173,455.66 159,588.70- 13,866.96 1693 Streets -1983 90 ST ST 12/31/1983 300 SL 43,637.83 38,402.96- 5,234.87 1694 Streets -1984 90 ST ST 12/31/1984 300 SL 106,934.93 89,829.24- 17,105.69 1695 Streets -1985 90 ST ST 12/31/1985 300 SL 120,910.19 96,733.82- 24,176.37 1696 Streets -1986 90 ST ST 12/31/1986 300 SL 267,572.12 203,369.46- 64,202.66 1697 Streets -1987 90 ST ST 12/31/1987 300 SL 11,166.39 8,040.33- 3,126.06 1698 Streets -1988 90 ST ST 12/31/1988 300 SL 200,932.30 136,642.76- 64,289.54 1699 Streets -1989 90 ST ST 12/31/1989 300 SL 234,650.41 150,187.94- 84,462.47 1700 Streets -1990 90 ST ST 12/31/1990 300 SL 535,411.77 321,276.38- 214,135.39 1701 Streets -1992 90 ST ST 12/31/1992 300 SL 17,945.33 9,332.42- 8,612.91 1702 Streets -1993 90 ST ST 12/31/1993 300 SL 175,215.83 84,112.55- 91,103.28 1703 Streets -1994 90 ST ST 12/31/1994 300 SL 898,748.77 395,498.67- 503,250.10 1704 Streets -1995 90 ST ST 12/31/1995 300 SL 487,581.22 195,057.42- 292,523.80 1705 Streets -1996 90 ST ST 12/31/1996 300 SL 1,115,976.98 401,806.02- 714,170.96 1706 Streets -1997 90 ST ST 12/31/1997 300 SL 901,331.77 288,472.92- 612,858.85 1707 Streets -1998 90 ST ST 12/31/1998 300 SL 727,774.63 203,816.75- 523,957.88 1708 Streets -1999 90 ST ST 12/31/1999 300 SL 1,095,344.83 262,939.60- 832,405.23 1709 Streets -2000 90 ST ST 12/31/2000 300 SL 1,412,668.38 282,603.99- 1,130,064.39 1710 Streets -2001 90 ST ST 12/31/2001 300 SL 106,803.60 17,094.17- 89,709.43 1711 Streets -2002 90 ST ST 12/31/2002 300 SL 1,319,099.37 158,364.15- 1,160,735.22 1751 02 -01 -ST SOUTHWEST AREA STREET IMPR 90 ST ST 12/31/2004 300 SL 143,526.55 5,737.29- 137,789.26 1752 02 -04 -ST FRANCE AVENUE RELOCATION 90 ST ST 12/31/2004 300 SL 614,649.55 24,569.83- 590,079.72 1754 02 -05 -ST GARDEN CITY SOUTH STREET IM 90 ST ST 12/31/2004 300 SL 89,212.91 3,566.17- 85,646.74 1756 03 -01 -ST HAPPY HOLLOW STREET IMPR 90 ST ST 12/31/2004 300 SL 766,568.32 30,642.58- 735,925.74 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 12/14/2006 8:38:44 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 27 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense 1807 04 -01 NORTHPORT STREET IMPR 90 ST ST 12/31/2005 300 SL 1,266,797.65 1,266,797.65 1811 04 -06 -ST 73RD AVE N STR RECONSTR 90 ST ST 12/31/2005 300 SL 425,725.55 425,725.55 Streets 18,016,496.39 8,323,721.99- 9,692,774.40 Infrastructure 22,023,478.84 9,901,314.31- 12,122,164.53 GENERAL FIXED ASSET ACCT GROUP 47,527,680.78 18,235,937.66- 29,291,743.12 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 12/19/200613:16:09 Asset Additions & Retirements Report IN P Page - 1 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit Cis Cis BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1153 CITY GARAGE FUEL DISPENSING /TA 60100 49141 20 BU 60100 1720 1154 94 -02 -W JAMES, KNOX & 54th IMPR PROJEC 60100 49141 35 WM 60100 1735 95,811.14 10,738.86 106,550.00 1155 JAMES, KNOX & 54th AVE IMPR 60100 49141 35 WM 60100 1735 1156 69th AVE IMPR PROJECT 60100 49141 35 WM 60100 1735 318,760.00 855,796.20 1,174,556.20 1157 69th AVE, PHASE III PROJECT 60100 49141 35 WM 60100 1735 1159 95 -07 -W WOODBINE AREA IMPR 60100 49141 35 WM 60100 1735 61,915.00 14,270.99 76,185.99 1160 WOODBINE AREA IMPR 60100 49141 35 WM 60100 1735 1161 96 -03 -W ORCHARD LANE E IMPR 60100 49141 35 WM 60100 1735 350,217.00 46,996.17 397,213.17 1162 96 -06 -W LOGAN, JAMES, KNOX & 54th AVE 60100 49141 35 WM 60100 1735 224,503.00 100,575.05 325,078.05 1163 69th AVE, SHINGLE CRK PKWY TO 60100 49141 35 WM 60100 1735 1198 LOGAN, JAMES, KNOX IMPR PROJEC 60100 49141 35 WM 60100 1735 1199 69th, SHINGLE CRK PKWY - DUPONT 60100 49141 35 WM 60100 1735 1200 ORCHARD LANE E IMPR 60100 49141 35 WM 60100 1735 1202 97 -06 -W FRANCE AVE IMPR 60100 49141 35 WM 60100 1735 253,666.05 13,031.18 266,697.23 1206 FRANCE AVE IMPR PROJECT 60100 49141 35 WM 60100 1735 1209 98 -03 -W BELLVUE IMPR 60100 49141 35 WM 60100 1735 134,773.90 2,082.97 136,856.87 1212 99 -01 -W SE NEIGHBORHOOD IMPR 60100 49141 35 WM 60100 1735 49,383.71 26,665.48 76,049.19 1213 BELLVUE IMPR 60100 49141 35 WM 60100 1735 1216 S.E. NEIGHBORHOOD IMPR 60100 49141 35 WM 60100 1735 1217 00 -03 -W GARDEN CITY PROJECT 60100 49141 35 WM 60100 1735 729,327.48 15,271.85 744,599.33 1219 GARDEN CITY IMPR 60100 49141 35 WM 60100 1735 1220 01 -03 -W GARDEN CITY N 60100 49141 35 WM 60100 1735 674,369.15 8,157.86 682,527.01 1221 GARDEN CITY N 60100 49141 35 WM 60100 1735 1222 SW AREA IMPR 60100 49141 35 WM 60100 1735 1223 02 -03 -W SW AREA IMPR 60100 49141 35 WM 60100 1735 309,693.90 37,119.30 346,813.20 1224 02 -07 -W GARDEN CITY S 60100 49141 35 WM 60100 1735 321,081.47 18,095.27 339,176.74 1225 GARDEN CITY N 60100 49141 35 WM 60100 1735 1226 02 -04 -W FRANCE AVE. IMPR 60100 49141 35 WM 60100 1735 13,689.66 577.84 14,267.50 1227 SW AREA IMPR 60100 49141 35 WM 60100 1735 1228 GARDEN CITY S 60100 49141 35 WM 60100 1735 1753 FRANCE AVE. IMPR 60100 49141 35 WM 60100 1735 60100 3,537,191.46 1,149,379.02 4,686,570.48 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 12/19/200613:16:09 Asset Additions & Retirements Report IN P Page - 2 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit Cis Cis BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1250 95 -11 -SS CORR METAL PIPE SEWER RELINE 60200 49251 45 SM 60200 1745 825,203.20 6,914.10 832,117.30 1251 CORR METAL PIPE SEWER RELINE 60200 49251 45 SM 60200 1745 1253 95 -07 -SS WOODBINE AREA IMPR 60200 49251 45 SM 60200 1745 160,640.00 4,236.32 164,876.32 1254 WOODBINE AREA IMPR 60200 49251 45 SM 60200 1745 1256 96 -03 -SS ORCHARD LANE E IMPR 60200 49251 45 SM 60200 1745 336,337.20 51,398.59 387,735.79 1257 96 -08 -SS LOGAN, JAMES, KNOX & 54th AVE 60200 49251 45 SM 60200 1745 310,466.30 89,312.28 399,778.58 1291 94 -02 -SS JAMES, KNOX & 54TH IMPR 60200 49251 45 SM 60200 1745 69,476.77 8,572.23 78,049.00 1292 JAMES, KNOX & 54th AVE IMPR 60200 49251 45 SM 60200 1745 1295 C. GARAGE FUEL DISPENSING /TANK 60200 49251 20 BU 60200 1720 1296 LOGAN JAMES KNOX AVE IMPR 60200 49251 45 SM 60200 1745 1297 ORCHARD LANE E IMPR 60200 49251 45 SM 60200 1745 1300 98 -02 -SS BELLVUE IMPR 60200 49251 45 SM 60200 1745 312,672.62 4,254.70 316,927.32 1302 SE NEIGHBORHOOD IMPR 60200 49251 45 SM 60200 1745 1306 99 -03 -SS SE NEIGHBORHOOD IMPR 60200 49251 45 SM 60200 1745 505,907.24 94,982.27 600,889.51 1307 BELLVUE IMPR 60200 49251 45 SM 60200 1745 1309 GARDEN CITY IMPR 60200 49251 45 SM 60200 1745 1312 GARDEN CITY N 60200 49251 45 SM 60200 1745 1313 S.E. NEIGHBORHOOD IMPR 60200 49251 45 SM 60200 1745 1314 00 -03 -SS GARDEN CITY PROJECT 60200 49251 45 SM 60200 1745 718,301.31 10,243.77 728,545.08 1316 GARDEN CITY IMPR 60200 49251 45 SM 60200 1745 1317 01 -03 -SS GARDEN CITY PROJECT 60200 49251 45 SM 60200 1745 563,227.54 33,279.54 596,507.08 1319 SW AREA IMPR 60200 49251 45 SM 60200 1745 1320 02 -03 -SS SW AREA IMPR 60200 49251 45 SM 60200 1745 449,656.38 72,995.69 522,652.07 1321 02 -07 -SS GARDEN CITY S IMPR 60200 49251 45 SM 60200 1745 545,852.49 38,667.98 584,520.47 1322 GARDEN CITY N IMPR 60200 49251 45 SM 60200 1745 1323 SW AREA IMPR 60200 49251 45 SM 60200 1745 1324 GARDEN CITY S 60200 49251 45 SM 60200 1745 1325 03 -04 -SS HAPPY HOLLOW 60200 49251 45 SM 60200 1745 254,133.24 4,109.30 258,242.54 1326 03- 09 -LS3 LS #3 CONTROL CABINETS 60200 49251 50 LS 60200 1750 33,358.06 2,361.59 35,719.65 1327 03- 09 -LS4 LS #4 CONTROL CABINETS 60200 49251 50 LS 60200 1750 33,358.06 2,361.60 35,719.66 1757 HAPPY HOLLOW SAN SEWER 60200 49251 45 SM 60200 1745 1758 LIFT STATION #3 CONTROL CABINE 60200 49251 50 LS 60200 1745 1759 LIFT STATION #4 CONTROL CABINE 60200 49251 50 LS 60200 1745 1838 OLD COLD STORAGE /PAVED YARD 60200 49251 20 BU 60200 1720 103,519.70 103,519.70 60200 5,118,590.41 103,519.70 423,689.96 5,645,800.07 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 12/19/200613:16:09 Asset Additions & Retirements Report IN P Page - 3 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit Cis Cis BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1384 D BARN BUILDING 49854 61700 49854 20 BU 61700 1720 611,016.00 23,113.15 634,129.15 1385 CAPITALIZED INTEREST 61700 49854 20 BU 61700 1720 1386 C BARN (BLACKSMITH SHOP) 49852 61700 49852 20 BU 61700 1720 165,847.20 6,273.57 172,120.77 1387 C BARN (BLACKSMITH SHOP) 49853 61700 49853 20 BU 61700 1720 99,508.32 3,764.15 103,272.47 1388 C BARN (BLACKSMITH SHOP) 49854 61700 49854 20 BU 61700 1720 66,338.88 2,509.42 68,848.30 1389 CAPITALIZED INTEREST -C BARN 61700 49852 20 BU 61700 1720 1390 CAPITALIZED INTEREST -C BARN 61700 49853 20 BU 61700 1720 1391 CAPITALIZED INTEREST -C BARN 61700 49854 20 BU 61700 1720 1392 H BARN BUILDING 49852 61700 49852 20 BU 61700 1720 558,643.20 21,132.02 579,775.22 1393 CAPITALIZED INTEREST -H BARN 61700 49852 20 BU 61700 1720 1394 STABLE BUILDING 49851 61700 49851 20 BU 61700 1720 485,321.28 18,358.44 503,679.72 1395 STABLE BUILDING 49852 61700 49852 20 BU 61700 1720 606,651.60 22,948.05 629,599.65 1396 STABLE BUILDING 49853 61700 49853 20 BU 61700 1720 121,330.32 4,589.61 125,919.93 1397 CAPITALIZED INTEREST - STABLE 61700 49851 20 BU 61700 1720 1398 CAPITALIZED INTEREST - STABLE 61700 49852 20 BU 61700 1720 1399 CAPITALIZED INTEREST - STABLE 61700 49853 20 BU 61700 1720 1400 HIPPODROME BUILDING 49852 61700 49852 20 BU 61700 1720 2,147,284.80 81,226.20 2,228,511.00 1401 HIPPODROME BUILDING 49853 61700 49853 20 BU 61700 1720 2,147,284.80 81,226.20 2,228,511.00 1402 CAPITALIZED INTEREST -HIPPO 61700 49852 20 BU 61700 1720 1403 CAPITALIZED INTEREST -HIPPO 61700 49853 20 BU 61700 1720 1404 PUMP HOUSE & WATER TOWER 49852 61700 49852 20 BU 61700 1720 43,644.00 1,650.93 45,294.93 1405 CAPITALIZED INTEREST 61700 49852 20 BU 61700 1720 1406 BED & BREAKFAST BUILDING 49855 61700 49855 20 BU 61700 1720 1,675,929.60 63,396.06 1,739,325.66 1407 CAPITALIZED INTEREST 61700 49855 20 BU 61700 1720 1413 G BARN & CONNECTING STRUCTURES 61700 49852 20 BU 61700 1720 388,146.70 706,764.39 1,094,911.09 1414 G BARN & CONNECTING STRUCTURES 61700 49853 20 BU 61700 1720 166,348.58 302,899.01 469,247.59 1415 G BARN & CONNECTING STRUCTURES 61700 49852 20 BU 61700 1720 1416 G BARN & CONNECTING STRUCTURES 61700 49853 20 BU 61700 1720 1417 G BARN & CONNECTING STRUCTURES 61700 49852 20 BU 61700 1720 1418 G BARN & CONNECTING STRUCTURES 61700 49853 20 BU 61700 1720 61700 9,283,295.28 1,339,851.20 10,623,146.48 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 12/19/200613:16:09 Asset Additions & Retirements Report IN P Page - 4 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit Cis Cis BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1329 194 /BROOKLYN BLVD SD POND 65100 49411 30 SS 65100 1730 1330 92 -29 -SD 194 / BROOKLYN BLVD POND 65100 49411 30 SS 65100 1730 553,581.90 583,873.88 1,137,455.78 1331 194 /BROOKLYN BLVD SD POND 65100 49411 30 SS 65100 1730 1332 194 /BROOKLYN BLVD SD POND 65100 49411 30 SS 65100 1730 1333 94 -12 -SD NWAREA IMPR PROJECT 65100 49411 30 SS 65100 1730 440,648.80 95,109.99 535,758.79 1334 NW AREA IMPR PROJECT 65100 49411 30 SS 65100 1730 1337 95 -07 -SD WOODBINE SD IMPR PROJECT 65100 49411 30 SS 65100 1730 644,980.50 23,614.13 668,594.63 1338 WOODBINE SD IMPR PROJECT 65100 49411 30 SS 65100 1730 1339 ORCHARD LN E SD IMPR PROJECT 65100 49411 30 SS 65100 1730 1340 96 -02 -SD ORCHARD LN E IMPR PROJECT 65100 49411 30 SS 65100 1730 906,219.40 146,992.14 1,053,211.54 1343 1/94 BROOKLYN BLVD SD POND 65100 49411 30 SS 65100 1730 1345 97 -02 -SD ORCHARD LN W IMPR PROJECT 65100 49411 30 SS 65100 1730 245,017.90 186,492.10 431,510.00 1346 SHINGLE CRK POND WIP 1997 65100 49411 30 SS 65100 1730 1347 ORCHARD LN E SD IMPR 65100 49411 30 SS 65100 1730 1348 SHINGLE CRK REGIONAL POND 65100 49411 30 SS 65100 1730 1349 98 -02 -SD BELLVUE IMPR 65100 49411 30 SS 65100 1730 741,163.35 349,184.52 1,090,347.87 1350 ORCHARD LN W IMPR PROJECT 65100 49411 30 SS 65100 1730 1351 BELLVUE IMPR SPECIAL ASSESS PO 65100 49411 30 SS 65100 1730 1352 98 -05 -SD ST AL'S IMPR, SPECIAL ASSESS. 65100 49411 30 SS 65100 1730 32,024.22 33,386.47 65,410.69 1353 99 -02 -SD SE NEIGHBORHOOD IMPR 65100 49411 30 SS 65100 1730 299,891.80 48,939.92 348,831.72 1354 BELLVUE IMPR 65100 49411 30 SS 65100 1730 1355 97 -17 -SD SHINGLE CRK REGIONAL POND 65100 49411 30 SS 65100 1730 1,773,463.10 1,154,516.61 2,927,979.71 1356 ST. AL'S IMPR 65100 49411 30 SS 65100 1730 1357 SHINGLE CRK POND 65100 49411 30 SS 65100 1730 1358 PALMER LAKE PONDS 65100 49411 30 SS 65100 1730 1359 SE NEIGHBORHOOD IMPR 65100 49411 30 SS 65100 1730 1360 00 -02 -SD GARDEN CITY PROJECT 65100 49411 30 SS 65100 1730 880,386.36 5,329.89 885,716.25 1361 00 -16 -SD PALMER LAKE PONDS 65100 49411 30 SS 65100 1730 271,019.04 58,306.05 329,325.09 1362 GARDEN CITY IMPR 65100 49411 30 SS 65100 1730 1364 01 -02 -SD GARDEN CITY N IMPR 65100 49411 30 SS 65100 1730 479,728.86 9,446.71 489,175.57 1365 PALMER LAKE PONDS 65100 49411 30 SS 65100 1730 1366 02 -02 -SD SW AREA IMPR 65100 49411 30 SS 65100 1730 377,995.97 50,137.83 428,133.80 1367 02 -06 -SD GARDEN CITY S IMPR 65100 49411 30 SS 65100 1730 571,159.85 36,356.47 607,516.32 1368 01 -02 GARDEN CITY N IMPR 65100 49411 30 SS 65100 1730 1369 02 -02 SW AREA IMPR 65100 49411 30 SS 65100 1730 1370 02 -06 GARDEN CITY S IMPR 65100 49411 30 SS 65100 1730 65100 8,217,281.05 2,781,686.71 10,998,967.76 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 12/19/200613:16:09 Asset Additions & Retirements Report IN P Page - 5 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit Cis Cis BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1836 97 -07 FUEL DISP SYSTEM /TANK REPLACE 70100 49951 15 LI 70100 1715 166,107.57 166,107.57 70100 166,107.57 166,107.57 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 12/19/200613:16:09 Asset Additions & Retirements Report IN P Page - 6 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit Cis Cis BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1150 OLD COLD STORAGE /PAVED YARD 90100 49992 20 BU 90100 1720 207,039.40 207,039.40 1618 83 -12 -CP CENTRAL PK TENNIS CTS PHASE 1 90100 49993 15 LI 90100 1715 76,321.84 39,197.40 115,519.24 1619 CENTRAL PK TENNIS CTS PHASE II 90100 49993 15 LI 90100 1715 1638 01 -10 -EV EVERGREEN PK IMPR 90100 49993 15 LI 90100 1715 245,355.45 8,933.15 254,288.60 1639 EVERGREEN PK IMPR 90100 49993 15 LI 90100 1715 1641 SHINGLE CRK TRAIL 90100 49993 15 LI 90100 1715 1657 CITY GARAGE -FUEL DISPENSING /TA 90100 49992 20 BU 90100 1720 1755 02 -19 -SC SHINGLE CRK TRAIL RECONST 90100 49993 15 LI 90100 1715 28,980.23 3,320.00 32,300.23 90100 350,657.52 207, 039.40 51,450.55 609,147.47 R12432 CITY OF BROOKLYN CENTER 3/13/2007 9:30:26 Fixed Asset Retirement Report Page - 1 As Of 12/31/2006 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 1155 JAMES, KNOX & 54th AVE IMPR AA 12/31/19951/1/2006 10,738.86 2,773.60- 7,965.26 7,965.26- 1157 69th AVE, PHASE III PROJECT AA 12/31/19941/1/2006 165,767.00 45,926.06- 119,840.94 119,840.94- 1160 WOODBINE AREA IMPR AA 12/31/19961/1/2006 14,270.99 3,430.45- 10,840.54 10,840.54- 1163 69th AVE, SHINGLE CRK PKWY AA 12/31/19961/1/2006 521,707.50 125,408.61- 396,298.89 396,298.89 - TO 1198 LOGAN, JAMES, KNOX IMPR AA 12/31 /19971/1/2006 100,575.05 22,863.90- 77,711.15 77,711.15 - PROJEC 1199 69th, SHINGLE CRK AA 12/31/19971/1/2006 168,321.70 38,264.85- 130,056.85 130,056.85 - PKWY- DUPONT 1200 ORCHARD LANE E IMPR AA 12/31/19971/l/2006 46, 996.17 10,683.73- 36, 312.44 36,312.44- 1206 FRANCE AVE IMPR PROJECT AA 12/31/19981/1/2006 13,031.18 2,693.19- 10,337.99 10,337.99- 1213 BELLVUE IMPR AA 12/31/19991/1/2006 2,082.97 397.50- 1,685.47 1,685.47- 1216 S.E. NEIGHBORHOOD IMPR AA 12/31/20001/1/2006 26,665.48 4,672.36- 21,993.12 21,993.12- 1219 GARDEN CITY IMPR AA 12/31/20011/l/2006 15,271.85 2,444.29- 12,827.56 12,827.56- 1221 GARDEN CITY N AA 12/31/20011/l/2006 2,370.00 379.32- 1,990.68 1,990.68- 1222 SW AREA IMPR AA 12/31 /20021/1/2006 16,756.00 2,011.64- 14,744.36 14,744.36- 1225 GARDEN CITY N AA 1 2/31 /20021/1/2006 5,787.86 703.70- 5,084.16 5,084.16- 1227 SW AREA IMPR AA 12/31/20031/l/2006 20,363.30 1,630.13- 18,733.17 18,733.17- 1228 GARDEN CITY S AA 12/31/20031/l/2006 18,095.27 1,448.57- 16,646.70 16,646.70- 1753 FRANCE AVE. IMPR AA 12/31/20041/l/2006 577.84 23.10- 554.74 554.74 - WM Water Mains & Lines AA 1,149,379.02 265,755.00- 883,624.02 883,624.02- 35 Water Mains & Lines AA 1,149,379.02 265,755.00- 883,624.02 883,624.02- 49141 WATER UTILITY - OPERATIONS AA 1,149,379.02 265,755.00- 883,624.02 883,624.02- 60100 WATER UTILITY FUND AA 1,149,379.02 265,755.00- 883,624.02 883,624.02- R12432 CITY OF BROOKLYN CENTER 3/13/2007 9:30:26 Fixed Asset Retirement Report Page - 2 As Of 12/31/2006 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 1251 CORR METAL PIPE SEWER AA 12/31/19961/1/2006 6,914.10 1,662.00- 5,252.10 5,252.10 - RELINE 1254 WOODBINE AREA IMPR AA 12/31/19961/1/2006 4,236.32 1,018.33- 3,217.99 3,217.99- 1292 JAMES, KNOX & 54th AVE IMPR AA 12/31/19951/l/2006 8,572.23 2,213.95- 6,358.28 6,358.28- 1296 LOGAN JAMES KNOX AVE IMPR AA 12/31/19971/l/2006 89, 312.28 19,938.41- 69, 373.87 69,373.87- 1297 ORCHARD LANE E IMPR AA 12/31/19971/l/2006 51, 398.59 11,474.41- 39, 924.18 39,924.18- 1302 SE NEIGHBORHOOD IMPR AA 12/31/19981/l/2006 6,475.66 1,338.33- 5,137.33 5,137.33- 1307 BELLVUE IMPR AA 12/31 /19991/1/2006 4,254.70 811.92- 3,442.78 3,442.78- 1309 GARDEN CITY IMPR AA 12/31/19991/l/2006 7,551.89 1,352.30- 6,199.59 6,199.59- 1312 GARDEN CITY N AA 12/31/20011/l/2006 5,007.02 801.39- 4,205.63 4,205.63- 1313 S.E. NEIGHBORHOOD IMPR AA 12/31/20001/1/2006 88,506.61 15,796.78- 72,709.83 72,709.83- 1316 GARDEN CITY IMPR AA 12/31/20011/l/2006 2,691.88 439.03- 2,252.85 2,252.85- 1319 SW AREA IMPR AA 12/31/20011/l/2006 15, 770.00 1,948.12- 13, 821.88 13,821.88- 1322 GARDEN CITY N IMPR AA 12/31/20021/1/2006 28,272.52 3,437.44- 24,835.08 24,835.08- 1323 SW AREA IMPR AA 12/31/20031/l/2006 57,225.69 4,581.05- 52,644.64 52,644.64- 1324 GARDEN CITY S AA 12/31/20031/l/2006 38,667.98 3,095.47- 35,572.51 35,572.51- 1757 HAPPY HOLLOW SAN SEWER AA 12/31/20041/l/2006 4,109.30 164.26- 3,945.04 3,945.04 - SM Sewer Mains & Lines AA 418,966.77 70,073.19- 348,893.58 348,893.58- 45 Sewer Mains & Lines AA 418,966.77 70,073.19- 348,893.58 348,893.58- 1758 LIFT STATION #3 CONTROL AA 12/31/20041/1/2006 2,361.59 94.40- 2,267.19 2,267.19 - CABINE 1759 LIFT STATION #4 CONTROL AA 12/31/20041/1/2006 2,361.60 94.40- 2,267.20 2,267.20 - CABINE LS Lift Stations AA 4,723.19 188.80- 4,534.39 4,534.39- 50 Sewer Lift Stations AA 4,723.19 188.80- 4,534.39 4,534.39- 49251 SEWER UTILITY- OPERATIONS AA 423,689.96 70,261.99- 353,427.97 353,427.97- 60200 SEWER UTILITY FUND AA 423,689.96 70,261.99- 353,427.97 353,427.97- R12432 CITY OF BROOKLYN CENTER 3/13/2007 9:30:26 Fixed Asset Retirement Report Page - 3 As Of 12/31/2006 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 1397 CAPITALIZED INTEREST - STABLE AA 12/31/19901/1/2006 18,358.44 8,852.77- 9,505.67 9,505.67 - BU Buildings AA 18,358.44 8,852.77- 9,505.67 9,505.67- 20 Buildings AA 18,358.44 8,852.77- 9,505.67 9,505.67- 49851 EBHC- ADMINISTRATION AA 18,358.44 8,852.77- 9,505.67 9,505.67- 1389 CAPITALIZED INTEREST -C BARN AA 12/31/19901/1/2006 6,273.57 3,025.21- 3,248.36 3,248.36- 1393 CAPITALIZED INTEREST -H BARN AA 12/31/19901/l/2006 21,132.02 10,190.45- 10,941.57 10,941.57- 1398 CAPITALIZED INTEREST - STABLE AA 12/31/19901/l/2006 22,948.05 11,065.96- 11,882.09 11,882.09- 1402 CAPITALIZED INTEREST -HIPPO AA 12/31/19901/1/2006 81,226.20 39,168.32- 42,057.88 42,057.88- 1405 CAPITALIZED INTEREST AA 12/31/19901/l/2006 1,650.93 796.12- 854.81 854.81- 1415 G BARN & CONNECTING AA 12/31/19991/l/2006 690, 240.52 163,187.86- 527, 052.66 527,052.66- STRUCTURES 1417 G BARN & CONNECTING AA 12/31/20001/l/2006 16, 523.87 3,471.52- 13, 052.35 13,052.35- STRUCTURES BU Buildings AA 839,995.16 230,905.44- 609,089.72 609,089.72- 20 Buildings AA 839,995.16 230,905.44- 609,089.72 609,089.72- 49852 EBHC- CONVENTION CENTER AA 839,995.16 230,905.44- 609,089.72 609,089.72- 1390 CAPITALIZED INTEREST -C BARN AA 12/31/19901/l/2006 3,764.15 1,815.13- 1,949.02 1,949.02- 1399 CAPITALIZED INTEREST - STABLE AA 12/31/19901/1/2006 4,589.61 2,213.18- 2,376.43 2,376.43- 1403 CAPITALIZED INTEREST -HIPPO AA 12/31/19901/l/2006 81, 226.20 39,168.32- 42, 057.88 42,057.88- 1416 G BARN & CONNECTING AA 12/31/19991/l/2006 295, 817.36 69,937.65- 225, 879.71 225,879.71- STRUCTURES 1418 G BARN & CONNECTING AA 12/31/20001/l/2006 7,081.65 1,487.79- 5,593.86 5,593.86- STRUCTURES BU Buildings AA 392,478.97 114,622.07- 277,856.90 277,856.90- 20 Buildings AA 392,478.97 114,622.07- 277,856.90 277,856.90- 49853 EBHC- CATERING OPERATIONS AA 392,478.97 114,622.07- 277,856.90 277,856.90- 1385 CAPITALIZED INTEREST AA 12/31/19901/l/2006 23,113.15 11,145.35- 11,967.80 11,967.80- 1391 CAPITALIZED INTEREST -C BARN AA 12/31/19901/l/2006 2,509.42 1,210.08- 1,299.34 1,299.34 - BU Buildings AA 25,622.57 12,355.43- 13,267.14 13,267.14- R12432 CITY OF BROOKLYN CENTER 3/13/2007 9:30:26 Fixed Asset Retirement Report Page - 4 As Of 12/31/2006 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 20 Buildings AA 25,622.57 12,355.43- 13,267.14 13,267.14- 49854 EBHC- OFFICE RENTAL AA 25,622.57 12,355.43- 13,267.14 13,267.14- 1407 CAPITALIZED INTEREST AA 12/31/19901/1/2006 63,396.06 30,570.73- 32,825.33 32,825.33 - BU Buildings AA 63,396.06 30,570.73- 32,825.33 32,825.33- 20 Buildings AA 63,396.06 30,570.73- 32,825.33 32,825.33- 49855 EBHC -INN ON THE FARM AA 63,396.06 30,570.73- 32,825.33 32,825.33- 61700 EARLE BROWN HERITAGE CENTERA 1,339,851.20 397,306.44- 942,544.76 942,544.76- R12432 CITY OF BROOKLYN CENTER 3/13/2007 9:30:26 Fixed Asset Retirement Report Page - 5 As Of 12/31/2006 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 1329 194 /BROOKLYN BLVD SD POND AA 12/31/19951/1/2006 82,513.20 27,147.16- 55,366.04 55,366.04- 1331 194 /BROOKLYN BLVD SD POND AA 12/31/19951/1/2006 342,110.30 112,555.86- 229,554.44 229,554.44- 1332 194 /BROOKLYN BLVD SD POND AA 12/31/19951/1/2006 120,459.00 39,631.65- 80,827.35 80,827.35- 1334 NW AREA IMPR PROJECT AA 12/31/19951/l/2006 95,109.99 25,610.75- 69,499.24 69,499.24- 1338 WOODBINE SD IMPR PROJECT AA 12/31/19961/1/2006 23,614.13 5,912.41- 17,701.72 17,701.72- 1339 ORCHARD LN E SD IMPR AA 12/31/19951/l/2006 3,254.68 814.92- 2,439.76 2,439.76 - PROJECT 1343 1/94 BROOKLYN BLVD SD POND AA 12/31/19961/1/2006 38,791.38 14,559.13- 24,232.25 24,232.25- 1346 SHINGLE CRK POND WIP 1997 AA 12/31/20001/1/2006 134,916.43 26,256.75- 108,659.68 108,659.68- 1347 ORCHARD LN E SD IMPR AA 12/31/19971/1/2006 143,737.46 34,901.51- 108,835.95 108,835.95- 1348 SHINGLE CRK REGIONAL POND AA 12/31/19991/1/2006 940,626.68 202,489.63- 738,137.05 738,137.05- 1350 ORCHARD LN W IMPR PROJECT AA 12/31/19981/1/2006 186,492.10 38,542.69- 147,949.41 147,949.41- 1351 BELLVUE IMPR SPECIAL ASSESS AA 12/31/19981/1/2006 141,518.00 29,247.82- 112,270.18 112,270.18 - PO 1354 BELLVUE IMPR AA 12/31/19991/1/2006 207,666.52 41,237.75- 166,428.77 166,428.77- 1356 ST. AL'S IMPR AA 12/31/19991/l/2006 33,386.47 6,629.79- 26,756.68 26,756.68- 1357 SHINGLE CRK POND AA 12/31/20001/1/2006 78,973.50 15,411.24- 63,562.26 63,562.26- 1358 PALMER LAKE PONDS AA 12/31/20001/l/2006 42,793.63 8,681.02- 34,112.61 34,112.61- 1359 SE NEIGHBORHOOD IMPR AA 12/31/20001/1/2006 48,939.92 8,926.30- 40,013.62 40,013.62- 1362 GARDEN CITY IMPR AA 12/31/20011/l/2006 5,329.89 888.59- 4,441.30 4,441.30- 1365 PALMER LAKE PONDS AA 12/31/20021/1/2006 15,512.42 2,024.28- 13,488.14 13,488.14- 1368 01 -02 GARDEN CITY N IMPR AA 12/31/20021/l/2006 9,446.71 1,181.35- 8,265.36 8,265.36- 1369 02 -02 SW AREA IMPR AA 12/31/20031/l/2006 50,137.83 4,013.66- 46,124.17 46,124.17- 1370 02 -06 GARDEN CITY S IMPR AA 12/31/20031/1/2006 36,356.47 2,910.42- 33,446.05 33,446.05 - SS Storm Sewer AA 2,781,686.71 649,574.68- 2,132,112.03 2,132,112.03- 30 Storm Sewer Lines AA 2,781,686.71 649,574.68- 2,132,112.03 2,132,112.03- 49411 STORM SEWER AA 2,781,686.71 649,574.68- 2,132,112.03 2,132,112.03 - UTILITY- OPERATIONS 65100 STORM SEWER UTILITY FUND AA 2,781,686.71 649,574.68- 2,132,112.03 2,132,112.03- R12432 CITY OF BROOKLYN CENTER 3/13/2007 9:30:26 Fixed Asset Retirement Report Page - 6 As Of 12/31/2006 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 1619 CENTRAL PK TENNIS CTS PHASEAA 12/18/19841/1/2006 39,197.40 32,927.25- 6,270.15 6,270.15- 11 1639 EVERGREEN PK IMPR AA 12/31/20021/1/2006 8,933.15 1,072.47- 7,860.68 7,860.68- 1641 SHINGLE CRK TRAIL AA 12/31/20031/l/2006 3,320.00 265.78- 3,054.22 3,054.22- I-I Land Improvements AA 51,450.55 34,265.50- 17,185.05 17,185.05- 15 Land Improvements AA 51,450.55 34,265.50- 17,185.05 17,185.05- 49993 PARKS & RECREATION AA 51,450.55 34,265.50- 17,185.05 17,185.05- 90100 GENERAL FIXED ASSET ACCT AA 51,450.55 34,265.50- 17,185.05 17,185.05 - GROUP Grand Total AA 5,746,057.44 1,417,163.61 4,328,893.83 4,328,893.83 CITY OF BROOKLYN CENTER CAPITAL ASSET TRANSFERS BETWEEN FUNDS 12/31/2006 1 nternal Enterprise Funds Service Fund Water San Sewer Garage Gen CA Old Cold Storage Bldg (207,039.40) 207 147, 529.02 (147, 529.02) (103, 519.70) 103, 519.70 73, 764.52 (73, 764.52) Fuel System (21, 787.62) (21, 787.62) 43, 575.24 8 8 (17,432.64) 122, 532.33 (122, 532.33) (39,216.70) 39 (102,336.86) 16 109 (23,805.25) Fund Statements: Contributions (59,510.38) 83 Transfers in 29 26 Transfers out (42, 826.48) (13, 071.30) Government -Wide Statements: Transfers in 29 26 59 Transfers out (102, 336.86) (13, 071.30) A 4. 2007 10:16AM No, 3244 P. 1 A FAX FROM METRO SALES INCORPORATED RICOH COPIER /PRINTER /FAX ISCANN.ING SOLUTIONS TO: vQ ��� ��q-Q DEPARTMENT: COMPANY: DATE: - 7 FAX #. FROM: # of PAGES: (INCLUDING COVER): 3 MESSAGE: � � s.e ✓< « h,� ,� Metro Sales: 6121861 -4000 Direct fax: 6121861 -2395 METRO SALES INCORPORATED 1840 East 78 Street Minneapolis, Minnesota 55423 http://www.metrosales.com A P r, 4. 2007 10 16A No, 3244 P, 2 �1� 5�'•_ 'r���J:'f ; F -.t i's�7S ET , ; -t ,a.= r' rrc ��i LEASE NUMBER �+ NAME OF LESSOR $TF15ETA0DF1E OTY 1W11W10 ZfI CAbtE EQUIPME T ::= Z�wIIR�:7.• 1 t L�iillli�?3 ^.! r�. �• LEASE AG EE CONTACT .S. �yi1�SiS.i�1 �. i. � i �Y .` . . , � l. :�yi::�.0 ri� �:r:_�L.�k: TELEPHONE ti r'R7�. � i �. � � �•��� 1'E I~EPH C1N E M- 851.4CC4 FULL LE AME LEVEE NAME OF SUFPLIE -A trL Metro Sales Inc, STREET AD RESS STREET ADDRESS I o East 78th Street CITY STATE t CrTY STATE ZIP CODE �"� 1 ■.� " 1��- r� � Richfield MN 53423 ,. �: � �i I - - :,3trrs y i •1 � { 1 - - jr [�'pii �t �r ..: . ■ { i� � �• - :� - - - .� �t�� 'ia�,i:u ':� S kfiti`1 S 1I3•'- 1 ;l�:irr!r±� ►r'f�'1 "''.ri..it� . f1 It_* �: , . nr•. . .r. -� ,• �... i�. • . .y r � . NI�ME TELTPHONE STREET ADDRESS clrY STATE ZIP CODt= L � , � ! � i:l� J' �' }' ir ., . l ;�x� !1. •�" r „ {Ri;S •` — - :�i.'s.1�:t1'�I •'� sj i fit1� ttrt��L �� ■r . ". }i. l'.:. - F'''i`•' }i a1�► ,) :T7 1 � ! 1� I ^.. '.�L 1'i,'L�11ti ;i�. �+ `�' '�'.! .U11. UJ U I .....I:f, , n L 1�j to ter..- p 71 '.� r �• {S�[�'131 jZ1 V:1iM f,liv , i1�. { t ..i J r �� ' • ;{'i 'I �r��l. • #�r.:� • w�l�� ' i • E R { � '. Fier1! Corrl►rtellcarrtent Date Payments of S iii st last months (Plus eppiicable taxes) Received Terms In months from Rent Commencernent gate (rnos.) Rental Payment Period Is Monthly Security DAposlt Unless Otherwise IndicoiM ^. � L ! tt l • �� ;,•' �tw� 'a.:; :1. ►rt I31 a l r' II. .... l ► } i iI>� .t �` rt�:i't�i :►- t"� N ' +sFti=�i.ei 1_0 �'s- r- .:i•I�. ' ,ri• '.! irt�l�tli� :l�ist�':t:t'ii!r•�i::. ;:_ Lessee shall have the following cptbn at the end of the oil ginaI Ierm, provided the lea so has rot ttrrninaMd early and no event of dela It und the l e &Sa haS occurred and Is continuing, 1. Purchase the equlprrtenl (of the fair rroorket value. 2. renew the Nase. 3. Return the equtpment as provided in Paragraph 14 op this lease -p g l. emenl_ ■. y`I_ i• y�- `1 k :f ■1 � l -, •M, +:y• r.l�.a�.KY ..,■1 } r . . • t +• . � ..■. r.e in.J �t•�:i`�: �., �j .!L1 �1t�1 1•lr fl. _ 1Y r • • •' 7 . �•. { -t - -'•- �. .r .. . -sr ,.!•., •�I } e 7• i i14. r� M►1 I, n,[ l . r . i . l � , .,. � � �. 4i_. •tl y . +� e� .• •.. el�" 'A3.'i�M • 3y�•► {L• Y . ■.- ►-�� aMr:.',r.: :!i r...r� . -' y �. `� '.r::i1:�.ri• ..•�•. ►•. '.5.r�•. . ,i iJi r ` �a•�• ��t�t. } � �,■� •il • •` ^' iIL�� I �., s •• ~:: t,.��� t� �. . i�.....�. 1 • •.• r. -■l:� a ,• '�'+■f5� .��� :..: i ■+ s 1J]�i.� �� �' �,�� .1:'" � •������'jll��;l ��1i7� ~ �ei�itt�l'1'r� tit? iti�ill � 1 � ,�'�rc'�st<���ih�'�� ltL� .,, I •�' � �•, � _ • v 7i - l�'" � : a.._. 1`�i.. =. - -- The undersign ed 9 uarantor s jointly and severallI un con difiortally9uara nIee the prompt payment t± hen due of each monthly rental pay ne ntdue and payable under the la reg o I n g Lease Agreement. To entorce the Iia bit ity ©f guarantors hereunder, Lessor shall not be requlred, first to (a) give guarantors notica of Lassea's default; (h) r possess Vio equlpmeni or (e) atiernpt to an NY" the t.ebility of Lessee under the Lease Agreement. Lessor may from time 10 time accept late payments or rental and may extertc the terms of [his L asa Agreement without defeating or diminishing thrs contin- uIng gurl"nty. Th1E fs a guarantee of payrnent and not of cafleccion. Tha 3uarantors acknowledge oral execution al' this guarantee is a material part of the con stdereIton upon which Lessor revel In c or summating l b Is, Lease Agreement and that IV+ guarantee is executed as an 3nducenent to the Lessor to consummate the Lease Agreement. cy. ale: S ignature ■.eV , •Ltf.l L•M tiiil �.: i1T +{ • •r sa {t Yr■.x •_7• t ,• •4rTa • ,. it t . +Eft [.. %F i t ��fYl ��� ,• ...� �'�� :� a .[ rr�f •� �:'1t:lr :tn�� ° ...; .� rl 7':; .,,i ,•„.. :I .,r, .� + 1, ,.i�Y. t,l.,,.•rr; ' �. � :: 3::�: t�� • � �l� ti. + „..t t 'l + �it t :4,1]t,Cf�I. ..1Y,�R, . `tu•wC.� - 1 r� r 1- a�• 11 --ter .t 1: . E• ['j� 1 Z �+ �l 1 '� {t ► ■ 1.�!L� {i r■ 1:1= �.I. rt i:',� =• ■. :. ,e �-Si�ia.--� t1:3.1_...(..,._[!1;�:,.:. et I .r. c «. �' 1. LEASE. LaSScx hereby agrees to tease to Lessso, and Lessee hereby agrees to lease from Lessor, efts persor+aI properly devcrlt�c above erpnrt the tcrrt•s and carldirions aet b•th herein (sue+ property tagp the r with all repiacemertiis, repairs ar►d add ltlans Incarppr4ted therelrl orelrixed thereto being referred to hereln es "E uiQrnent "). 2• TERM. The term of this Lease wlth respect to each (tem of Equipment shall begln on the rent comrnancement date shown ebove, a >d shell Continue Irom the firsl day of the following month for the number of consetcutive monlhs shown ebove, thereafter continued by mnewal per paragraph 15, unless earlier terminated, as p rovided herein. The rent payable for the month of rent com- rreneament shall be proralled Rom the montmv Rental Payment Amount set forth above. 3 • FIENT. Rent shall tm parable In inslaftinents, each In the amount or the baslcrental payment set forth above plus any applIcabfe sale tax. use law. plus '1101th or the amount estimated by Lessor to be personal property lax on 1hs Equipment for each year of this Lease. Lessee shall pay the security deposit In advance on the date this Lease is executed by Lessee as Indic - ateQ above, Subsequent ir•.stallmenis shall be payable an the first day of each rental payment period Shawn above beginning alter the first rental armeni period: provided, however, that Lessor and Lessee rnsy agree to any etherpayment schedula including irregular payments or Bello" payrenis, in which event Iheysholl be sea forth in w ritnq in or as par of this Lease. Lessor shell have the soVe [Conlinued on back) DELIVERY AN D ACCEPTANCE CERTIFICATE DATED , 20 THE UPMERSIGNEDHERESYCEATIFIE THA7 ALL THE ECKJIPM ENT DE 5CRISEDINT)lE EOVIFME -9T LEASE LESSOR- SETWEEN LESSOR AND THE UN0ERSl NEC, DATED , m , HAS DEER FLIAN15HE0. Y T IEUVERYANO tNSTALLAMN OF T1 IS E HAR BEEN FuLLYCOMPLETE REt]UtRED, W TKE 0ELIV ERYDATE SEWS THE DATE OFTHIS CEATIFICATE, AND THAT iTHAS 0EEffACCEPTIEd BY THE DERS10NEDAS SATISFACTORY FUFMHEil,ALLCONa1TIDNS. AN SIGNATURE TITLE TEAMS OF SAID EaUIPM ENT LEME N E f -SEN FIEVIEWE0 Ah'DAG!{r+OWLEDC3ED. DATED , 20 wT E OF o . tsar: RY: LESSEE:! • �� r t LJ . L 1� LESS EE ✓� r �� V� a e ma •Same 8 el, X ' ' 7 ITLE URE TITLE WHITE - LESSnR YELLOW. CUSTOMEA FILE PINT{ - LESSEE L i AP r, 4. 200) 10: 16AM No, 3244 P, 3 4 k .t Ar grad unila leral rigid to apply a ll Sums, of whatever nature, received frori the Lessee, to any amounts due and ovAng by the Leese to the Lessor under the terms of the Lease. In the event the Leese contract ks net fully oxraculed by Lessee or Lessor, the security de posir shat! be retained by Lessori liquidation of doeu ments ti n, processing and other expenses. d. SECURITY 09POSIT. Alt the Lessor's option, any s ecu rdy deposi made hersundermay be applied by Lessor to sahsty any arno nt owed to Lessor hereunder; in which evW Lessee shall promptly restore th:e security depoait tolls full arrlountas forth above. If all the conditions herein are tufty compiled will•,, the secdrfty de posit shall be reftnided tot" Lessee within 30 days after the return of the Equipment to the Lessor per paragraph 14. S. NON - CANCELLABLE LEAST- THIS LEASE CANNOT BE CANCELLED OR TERMINATED EXCEPT AS EXPRESSLY PAOVIOE[] HEREIN. S. WARRANTIES. Lessee agrees that it has selected each item of Equipment based upon its own judgament and di any reliance upon any statements or representations made by Lessor. LES- SOR MAKES NO WARRANTY WITH RESPECT TD THE EQUIPMENT, IEXPA ESS OR IMPLIED, AND LESSOR SPECIFI 0 SCLA1MS ANY WARRANTY OF M EnCHAHTABtUTY AND OF FIT - NESS FOR A PARTICULAR PURPOSE AND ANY LIABILITY FOR CONSEQUENTIAL DAMA3ES ARISING OUT OF THE USE ❑ OR THE INABILITY TO USE THE EQUIPMENT. Lessee eocees to make the rental and other payments required hereunder wthout re and to the condition of the Equipment and to took only to pei Rons other titan Lessor such as the manufacturer. vendor or carrrer thereof should any Item of Equipment for any reason be defective. so long raa no Event of Default has occurred anu is aontlnving Lessor ag ►ea s, to the extent they are assignebJe. to assign to Les see, without any recourse to Lessor, any warranty received by Lessor SUPPLIER IS NOT AN AGENT OF LESSOR. AND LESS E SHALL HAVE NO R1 TO RELY ON STATEMENTS OR REP - AESENTATI ONS MAD E BY SUPPLIER. Lessor assumes no responsi hility for the installation, adjusting or servicing of the Equip eat. T, TITLE, Title to the Equipment shall at all times remain In Lessor, and Lessee at its expense 311511 protect and defend the title of L scar and keep It free of all claims and ether than the rights of Lessee hereunder and clsims and liens created by or tirlsIn9 through Lessor The Equlpm+ent ahatl rurnaln pe►fional properly re rdIess of its attachment to realty, and Lessea agree s'.o take such actlorl 61 15 * Xpe n s e as may be riec0sSary to preyed any third party from aoqulrfrg any fnierest in the Equipment as a result cl ifs attachmen: to r ealty. Lee Sw shall inspaoI the Equipmant M any time during regular business hours. S. TAXES, ASSESSMENTS AND FEES. Lessee agrees to pay all licensing, fling and registration: fees to keep ifie Equipment free of k 1I liens and encumbrances: TO PAY LESSOR FOR ALL PERSONAL PROP EAT Y TAXES ASSESSED AGAINST TH E E0UI PIA ENT: to pay all ather taxes, a$aa3sments, fees and ponaIiles which ins r be levied or assessed In respect to the F-qulpmenI, Its use or any Interest Ihtarein, or any lease payrnents, IncltJ!t# n but not limited to all federal, slate, and focal taxes, however designated, levied or a ssessed, whether tip on Lessee or Los sor or the Equipmant or upon the sale, own err. hip, use or operation, excePIing enyincome [axes levied on the leas a payments to Lessor. Lessor will pay c n Lessee's behalf such taxes and other arneunte and file app%abto retum s. Lessee shall pay Lessor a charge for Lessor's handling or coil ectIng of property andJor us taxes. Lessee and any gu i ran of agree to r eimburse Lessor !or reasormb[a casts incurred in colilecting taxes, a$sassinMIs, or fees for which Lessee is liable, end any colic ctlon charges attributed thereto, Including reasa n ab Ia attorney Iees. S. INbF- MNITI! Lessee hereby Indemninos art agrees to save Lessor haftles9 from sny and all fiabillty and expense ;arising ovi 01 the owerIn9, own ershkp, a re, condlilon, or op oral [on of aeon item of EqulpmenI during the term of this Le ase, Including liabikty for death or in1' err to parsons, damage to property, strict liability to r d e the raves or judicial deci3lans of any stale c the UMled Statob, and le. gal expenses In defending any clelm brought to enforc any such I ability or expense, but excluding any llablllty for which L 59 see Is not.responsWe under paragraph 8. 10. ASSIGNMENT WjtfhouI Lessor's prior wrlIten consent E.essee win not sal;, aMan, sublet, pledge, or otherwise encumber,,or per f a l ien to exist on or against any In teres t In this Lease Agreement, or (rte Equlprnan1. a remove the E quip mant from its f tao•.ation referred to above. Lessar may assign ifs interest in Ihis teas a 04 ernent and sell or grant a security Intere st In all or any part of true Equipment without Lessee's consent_ Lessee a roes not to assert against any oil Lessor eny claim or defense Lessee ay have egoinsl Lessor. 11, REPAIRS. Lessee will use the Equipment with due care and for the purpose for which It Is Intend ad. Lessee w:fl mfalntfaln the Equip menI In good repair, condition and working order, and wal furnish all party and servlt:cs rmilred therefore, all at Its expertso. All such ports whom furnithcd shall lmm -:41 ely b.ccorno the. praper Lessar and pert of the E for 90 purposes hereof. 12. LOSS OR DAMAGE. In the event arty item o f Equipm m ent ahalI become lost, stolen, destroyed, daaged beyond repair or render d pe m a n 9 ntl y unfit for use Tor any reason or (n 1h event of can• damnation or seizure of any imrnof Equlpm ant, Lessee shall promptly pay Lessor (a) tike amount of aJI re nt and other amounts p ay able by Lessee �areu ride r with respect to such item due but unpaid at the date or such payment plus (b) the amount or ell unpaid font with respect to such Item for the bare nce of the term at this Lc i u Agreement not yet due at the time of such payment dtisCcutted from the re dates ina tell men I payments would bo duo at the rat of S% per annurnplus(c) 20% of the original cost of su h liorn wNch represents compensation for loss of Las 3or'S anI Id- Pa ted residual vefue. Upon payment of such ernount to Lessor such item shall became the property of Lasses, Le saor will t ran sf to Lessee, without recourse or warren ty, all of Lossor'a right, title and Interest therein, the rentwith respect to such Item shall terminate, and the basic rental payments an the remaining Itemsshel bereduced aocordln fy Lessee shall pay any sales and use taxes due on such transfer Any Insurance or condi mnailon proceeds received shall ba credited to Lessee's abrigation under this patio rap hand Lessor shell b a entitled to any surplus. 13 . INSURANCk. Lessee shall obtaln and ma}ntah orLor wlth respect to the Equipmant at Its own expense (a) fisb4dy insurance in ring against l�tit'y for bodily Injury end property damage with a minimum limit of $500,00D Combined single iimlt and (b) physical damage insurance Insuring against loss orftmage to the Equi ment in an amount rot less than the full replacement value of tho Equipment. Les sea shall furnish Lessor vAth a certif lcate o Insurance evWeneing tho Issuance of a policy e poltcles to Lessee [ at reasi mlanlrnum amounts required heratn, n6mtrl Lessor as an add lttonaI insured thereunder for the IIabilIty coverage and as toss pays 11w %a ptoparty damage coverage. Each such policy s f1 ba In such form end wltrlsuch Insurers as may be satisfactory to Lessor, and 0all con lain a clause ►squiring tha Insurer to give to Lessor at least 30 days prior written notice of any alteration i the terms of auch policy or the cancellation the roe 1, and a elavao specifying that no acttan or nnlsraprasentat do by Lessee shalt invalidate such policy. Lessor shalt be under no duty to asoerlal n s existence of or to examine any such policy or to advise Lessee In the event" suO policy shall not comply wflh the requlremants hereof. In the event that tt^a Lessee falls to deliver to Lessor certificate of Instnnm, Lessor at xis option, may, but shall not be required to, obialn physlcal d2maga Insurance on ft own behalf end Lessee shall pay Las sora charge for such. Natyvithstandin the above, Los sea shall, In any overit, bo responsible for physteai damage losses clue to Acts of God, includir. but not limited to floods. eekrthquakes, hurricanes and tornados. HOWEVER, THE OHEGOING SHALL IN NO E VE NT FiELrEVE THE LESSEE FROM THE REQUIREMENT THAT IT MUST OBTAIN AND MAINTAIN THE LIABJLJTY INSURANCE COVERAGE REQUIRED PER SECT N13(a)ABOVE. I C RETURN .OF TH E EOUIFIMENT Upon the explrattatl or earlier terminstton of lhfs Lease, Laaeee st its expense, and with ell p$cka irtg. shippi and ha costs prepaid, shall Jmmdialely return the Equipment in good condition, full working order, and in complete repair by deWe ring seid Equipmentto such location+ within t conlinentef United States as Less or shall designale. Lessee shall pay to Lsssor all amounts expended by Lessor to bring the Equipment to good condition, full working order, and to oamplete rep's r, despiteerdinery wear and tear from paper use. In the event the Equipment Is rent from any premises, the Lessoe shat be solely responsible Wall damage and other costs to the Equip ent and the premises, and shall leave the premises in its original c ondi tion, 15. ]RENEWAL The term of this Leese shall be automatically renewed for an edditio nal one month renewal term at the expiration oft term and W ho expiration of any ranswel term therearter, unlea s Lessee notifies Lessor In wrlting of its interlt,<or1 to terminate the Lessear least 30 days prior to the expiration of the term or the ewai term. 16. 0 OC U M EN TAT ION FiE0UtREMEHTS. Lessee will promptly execute and deliver to Lessor auch further dacurnanIs and talie suc further action as Lessor may request [n order to more eflactively carry out the intent and purpose of this Lea so Agreorncm, Including the oxeculion end delivery of oppropriato financing St atom 0 is to fvlty protect Loss>at's Interest hereunder In atxortianco with the Uniform Commercial Code or other applicable law. Lessee authorizes Lessor to life at Lessor's option the InfermationsJ fine i i Ong statements Y0 thou I Lessee's signature and, if a aignalure la reQuirad b Is w. Lessee appoints Lessar as Lessee's attorney- ln• fee I to execute such finandng sta Notwfthsla rid Ing any outer pr ovis[on herein, the Lessee shall reimburse the Lessor for all expenses f riewred by Les 9oron account of the Lessor or Les sea protecting the Lessor's Interest In the Equipment by means o I app top riata dower onla Wn and filtng, inclerding fixture, saarches and other procedures. 17, COLLECTJDN CHARGES. if any Installment of basic rent is not peld when due, Lessormay impose a late charge of up to 15% of ha amount of the Installment or $15,00, whichever Is 9ye aler, 0lu3 Interest to Lessor upon each delayed payment calculated a the rate of 1 V4% per manta, or any part thereof, commencing ono IT o th after the due date of the fi rst deIeyed payment but in 6 n event nat more then permuted by app>cable taw. Payments thereafter received shall bo applied first to delinquent I n st al trn a nts avid then to current installments. Les soe agrees to pay Less or a coIIection 0411 charge of S15.0A to compe-nsato Lossor Tar time and exp bnSa a,f m uc nking a h Cats. if for tiny ra as nn a Las e's choek Is return d to Iho Loster for non , paymcn1. a $15.00 bad c.� eek charge shell be payrable by Les s e a to Lessor 18. DE AU L7. Any► of the toltowing events or condltlons shall con sdlule an even rof de tau Ith are under. (a) Lessaa's fall ure to pay any nl orolher sum due Lessor or other parry. as herein provided, on the due deco thersof, (t)f LOSses'e failure ye obcarve, keep or perform any other term, covenant or condition of this Laaeo, or any the agmement vAth Lessor, and such falkc�re continues alter the due dale; to) Lessee or Tiny partner of Lessee, if Lessee is a partnership, or any guarantor dies, bocomes Insolvent or unable t pay eobts whon duo; slops doing buslnoss Asa going concern; rn erpes, consolidates, transfers all or substantially all of its assets; maps an assignment for the benelil of creditors; or underg a substantial deteriore *ion of financial health, (6) Lessee or any sue rentor of this Leese Agreement or any partner of Lessee, If Lessee Is a partnership. shalt voluntart[y tile. or have filed against I involuntarily, a petnlon for If gb1datlan, reorganlE atfon, adjustment of debt c stm'lsr relief under th is todeeat Dankrunlcy Cods or any other present c future fadoreI or seta bumkruptcy or I n s oPm nq I Iaw, or a lruslee, recelverar IlgtAdator shalt be appointed of It or of all or a substar bal pert of k ts ass eta; (e) breach N an of warranty made by Lessee a Guarantor herein or In an i document delivered to Lessor In connection herewith; or ( levy, selluis of attachment of theequipment. 19. REMEDIES. Lessorartd Lessee agree that Lessor's dBin)ges suffered by reason of an Event cif Default are uncertain and not crt ahte of exact rnessur$rr.ertt at the flrne of this Lease is executed t , ecause the value of the Equipment al tho explraifan of this Lease Is uncerlah, and therefore they agree that for purposes of this paragraph 19 ''Lessor's Loss" es of any date shoal be the sure of the fol4owing: (a) the arrioUnt of all rent and Other amounts payat~la by Lessee N with respect to Such Item due but unpaid at the date of such payrnam plug ( b) Iris amount of all vnpald rent with reepeel to uLch item for the balance of t#te term of this Lease Agreement not yet due at the tune of such payment discounts C Irorn Ins respective dates Installment payments would bo duo at the tale of 9% per annum plus (c) 20% of the original cost of ouch Item, which represents compensation far toss of Lessors anticl aced residual value. Upon the occurrence 0 an Even tof Default and at arty timt thsreif ter, Lessor may exercise any ore or more of the remedies ii ed below as Lessor In Its sole. discretion may lawfully elect, pro - vfdod, rtewevar, that upon the occurs race of an Event of Dvraulki spscltied in p9mgraph 19 (d), nn nrnoLnt equal to Lessor's Lose as A th a data of such ocawrence shall AutomalleaD v be avid become Iknrniadialaty 4ue and payabia witlwu[ notice or dom and, gf any kind. (a) Lessor may, ay written notice to Lessee, terrnlnate this Leese and declare an amount equal to Lessor's Loss a s of the date of 5 uch notice to be irnmediately due and payable, in the same 3h0 thereupon tpe and become inlrnedielefy due end payable Whhout lurthar noilcc or demend, and all rights of Les a6 to use the EqulpmenI sh&IIterminate but Lessee sha[I b And remain I1>abIs as provldRd in t111s paragraph 19. Lasses shalt, at 0a expense, promptly deliver the Equipment to Le 9 o at a tocation or locations wlthin the continerktaj UniIiDd Slates designated by Lessor. Lessor may also tinter upon the premises where the Equipment is located and take im rr adiate posasaelon of and remove the same with or without InstAutirig legal proceedings. (b) Lessor may proceed by appropriate cou a4 lion t o enforce performance by Les sea of the applicable co W3 of this Leas Ayre ern ent 0 to recover, far breach of ails Lease, Lessor's Los a ea of the data L.cssor a Lo v is dacIared dale and payabla hsroundat. provided, however, that upon raoovsry of La ssor's Loss tram Lessee in any such action withoul rFttv ng to repossess and dl spa se of tfte Equipment', Lessor shall Ira nsrer the EquipmenI to Lessee &I Its then foCatton upon p kyme ni of anv addillanal amount due under clausal (d) and (e) below, (c) In the event Lessor repessesses the Equipmant, Less arshaU el the r retain the Equipment In full satisfaction of Lessee`s obi lgati n hereunder or self or lease each Item of Equ ipment In such manner and upon such terms as Lessor may in Its Sole disc reI ion determine. The proceeds of such 5alear lease shall applied to reimburse Lessor [of Lessor's Loss and any addilloneI amount due under clauses (d) and (e) below. Lessor shall be entitled to any surplus and La 5sa a sha11 remain 11 at 1e for any doI iclency. Far purposes of this subpara- graph, Ills proceeds of arty lease of all or any part of the Equipmant by Lessor shaft be the amount rassonably assigned by Lessor as the cost of nigh Equipment in determining the Teri I under such tea se. (d) Les sor may recovor Interest on the unpaid balance o! Less0Vs Loss from the date n b ecomes payable u n til fully 0ard at the [at or 8°� per artnurn. te) Lessor may oxercise any other right or rsm&dy available to Itb law or by agrearnem, and mxy in any oven1 tacDvor legal teas nd other expenses incurred by reason of an Event of Default or the exercise: of any remedy hereunder, Including expenses of repossession, repair, Storage, transportatfon, and d position► of ills Egtllpment. No remedy given in this paragraph Is Intended to be exclusive, and each shell be currulative but only to Ile extent necessary to pe rnit Lessor to recover amounts for v�hich Les soe Is liable hereunder. No express or irnplled walver by Let3sor of any Event of Default shall constitute a waiver of any other Event of 0ef uIL 20. NOTICES, Any written notice hereundt;rby either petty shall bedetmed to tisve been g4vin when dtaposiled In the United Staffs rn Ils, poslagt: prepaid, addressed to the other parry tat its address Set (10M r� above or at $ u0 other address $s may b0 last know to the trailing party. 21. NET LEASE AN VNCONDIIIONAL 0SLIGATION, This Lease 13 a comple"eiy net lease and Lessee's obligation to pay the rtent art I arr:owtt parable by Lessee under paragraphs 12 and 1° is un- ccrditionel and not sub(ect to ariy Abaternent, reduction, satoff or defense a any kind. 22. SURVIVAL OF INOEMNITIES, Lessee's obf !gal Ions under paragraphs 9 and 9 shall survive lermin silo n of the Lea90AgreaMom- 23, MISCELLANEOUS, Aj go ision of this Lease which is unenforceable In any (u6sdlt ti4n shelf, as to such (urit4ictton, b4 Ineffecl a to the extent of st eh u rnonfo rce ablity without invalldaiing the remaining PMviVans 01 S LO 115-a and any such unenfo roe abilitY in any jurisdiction shall not render ungntaroeable such provision n any oihsr etrisdiction. The terms and cordktians of I!iis Lea 3Q s up arcade the terms and con dltlons of arty related purchase order. 24. CONSENT TO MINNESOTA LAW, .lUF SOS TION AND VENUE. 7h13 Leman shalt be deemed fully sxecuied and perlorrnnd to Vie a eta of Minnsscta and Shall be governed by and construed In ac- cordance w) 1h the laws thereof. fn any action, proceeding, or appeal on any matter related to or ar'sing out of thIs tease, the Les st r, Lessee and any guarantor shall be $ ublecl to the pe rsonel iu- risdiCtion of the suite of Minnesota, including any state or Federal court slttln9 therein, and ail Court rules thereof and shall accept v nue In any federal a state court in Min nesala. .._._��+_r.�- � -w +.- • .i��. �� .- _�. -r... �.� -- �+.r��rR .....�i. _— _ ter � � _.� _.f -..r�� ,,,� .r�- r►���w�. -. br - ��.�►.... r..waM rr + -�� -. �. ..n ��.- �_.s.�..�+ ..��. �.r. - -- CITY OF BROOKLYN CENTER RECONCILIATION OF CAPITAL ASSETS TO CAPITAL ACCOUNTS 12/31/2006 2006 2006 Capital Account Amount Capitalized Difference Reason 41940 -6520 9 9 all items under capitalization threshhold 42123 -6550 7 7 all items under capitalization threshhold 42170 -6520 11 11 all items under capitalization threshhold 43110 -6540 84.14 84.14 all items under capitalization threshhold 43220 -6540 13 13 all items under capitalization threshhold 45122 -6540 1 1 all items under capitalization threshhold 45124 -6540 4 4 all items under capitalization threshhold 45201 -6540 5 5 all items under capitalization threshhold 42190 -6540 383.40 383.40 all items under capitalization threshhold 42190 -6550 2 2 all items under capitalization threshhold 46413 -6510 2 2 will be assets held for resale at net realizable valuE 40100 -all 510 490 19 remaining items under threshhold 40200 -all 416 381 35 40700 -all 1 1 86 all items under capitalization threshhold 40800 -all 118 40 77 all items under capitalization threshhold 40900 -all 617 617 - 49141 -6530 49 49 all items under capitalization threshhold 49951 -6540 9 9 all items under capitalization threshhold 49951 -6550 7 7 remaining items under threshhold 2, 830, 069.55 CITY OF BROOKLYN CENTER GAIN ON SALE OF ASSETS CALCULATION 12/31/2006 2006 Disposals Asset # Unit # Fund Cost A/D Book Value trade Proceeds gain (loss) 1056 7 70100 23, 800.96 23, 325.92 475.04 - - (475.04) 1058 11 70100 71 71 - 20 - 20 1061 22 70100 14, 519.14 14, 519.14 - - 917.00 917.00 1010 65 70100 52 45, 820.51 6 10, 000.00 - 3 1048 85 70100 17, 679.00 17, 679.00 - 5 - 5 1089 202 70100 29, 728.15 29, 728.15 - 11, 000.00 - 11, 000.00 1014 205 70100 66, 965.07 43 23, 835.81 2 - (21, 085.81) 1023 250 70100 96 32 64 28 - (35,703.26) 1094 253 70100 76, 520.25 76, 520.25 - 14, 000.00 - 14, 000.00 1028 271 70100 27, 547.29 21, 981.23 5 2 - (2 1100 311 70100 25 16 9 - 7 (1 1784 326 70100 27, 259.08 11, 928.14 15, 330.94 - 10, 757.85 (4 1042 331 70100 26 26 - - 4 4 1043 332 70100 26 26 - - 4 4 1044 333 70100 25, 594.39 25, 594.39 - - 8 8 1104 334 70100 26, 088.26 18, 090.48 7 - 4 (3 1111 389 70100 23 23 - - 2 2 1113 602 70100 18, 206.18 18, 206.18 - - 1 1 1033 606 70100 29 29 - 3 - 3 1118 640 70100 146, 370.58 146, 370.58 - 19, 500.00 - 19, 500.00 1119 641 70100 14, 354.07 14, 354.07 - - 1 1 1411 carpeting 61700 52 52 - - - - 1667 Ricoh AF700 10100 17 11 6 - - (6 1668 Netserver 10100 20 20 - - - - 1685 Gym 10100 10, 980.00 10, 980.00 - - - - loss will be reported as expense in General Government in GW Statements 967, 733.49 828, 026.95 139, 706.54 117, 502.00 46 23, 962.81 33 70100 - - - 10, 000.00 - 10, 000.00 original not in capital assets syste, <$10, 000, this $ was recorded as misc revenue in Central Garage General and Proprietary Fund Capital Assets Disposals Fund Asset # Asset Description Serial # Disposal Method Disposed Date Proceeds 61700 1411 Carpeting, Carriage Hall replaced 12/04 1/1/2006 - 10100 GG 1668 HP Netserver 6/200 US4900802 disposed 08/12/04 1/1/2006 - 10100 PR 1685 Universal Gym destroyed in 2002 1/1/2006 - 10100 GG 1667 Ricoh AFICIO 650 A7909430302 traded 3/31/2006 2 recorded as simple disposal, cost was included with AF700 when posted R12432 CITY OF BROOKLYN CENTER 3/13/2007 9:59:31 Fixed Asset Retirement Report Page - 1 As Of 12/31/2006 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 1153 CITY GARAGE FUEL AA 12/31 /19971/1/2006 21,787.62 8,716.32- 13,071.30 13,071.30 - DISPENSING/TA BU Buildings AA 21,787.62 8,716.32- 13,071.30 13,071.30- 20 Buildings AA 21,787.62 8,716.32- 13,071.30 13,071.30- 49141 WATER UTILITY - OPERATIONS AA 21,787.62 8,716.32- 13,071.30 13,071.30- 60100 WATER UTILITY FUND AA 21,787.62 8,716.32- 13,071.30 13,071.30- R12432 CITY OF BROOKLYN CENTER 3/13/2007 9:59:31 Fixed Asset Retirement Report Page - 2 As Of 12/31/2006 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 1295 C. GARAGE FUEL AA 12/31 /19971/1/2006 21,787.62 8,716.32- 13,071.30 13,071.30 - DISPENSING /TANK BU Buildings AA 21,787.62 8,716.32- 13,071.30 13,071.30- 20 Buildings AA 21,787.62 8,716.32- 13,071.30 13,071.30- 49251 SEWER UTILITY- OPERATIONS AA 21,787.62 8,716.32- 13,071.30 13,071.30- 60200 SEWER UTILITY FUND AA 21,787.62 8,716.32- 13,071.30 13,071.30- R12432 CITY OF BROOKLYN CENTER 3/13/2007 9:59:31 Fixed Asset Retirement Report Page - 3 As Of 12/31/2006 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 1657 CITY GARAGE -FUEL AA 12/31/19971/1/2006 122,532.33 39,216.70- 83,315.63 83,315.63 - DISPENSING/TA BU Buildings AA 122,532.33 39,216.70- 83,315.63 83,315.63- 20 Buildings AA 122,532.33 39,216.70- 83,315.63 83,315.63- 49992 PUBLIC WORKS AA 122,532.33 39,216.70- 83,315.63 83,315.63- 90100 GENERAL FIXED ASSET ACCT AA 122,532.33 39,216.70- 83,315.63 83,315.63 - GROUP Grand Total AA 166,107.57 56,649.34 109,458.23 109,458.23 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/13/2007 9:58:26 Asset Additions & Retirements Report IN P Page - 3 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit Cis Cis BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1836 97 -07 FUEL DISP SYSTEM /TANK REPLACE 70100 49951 15 LI 70100 1715 166,107.57 166,107.57 70100 166,107.57 166,107.57 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/13/2007 9:58:26 Asset Additions & Retirements Report IN P Page - 1 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit Cis Cis BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1837 OLD COLD STORAGE /PAVED YARD 60100 49141 20 BU 60100 1720 103,519.70 103,519.70 60100 103,519.70 103,519.70 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/13/2007 9:58:26 Asset Additions & Retirements Report IN P Page - 2 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit Cis Cis BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1838 OLD COLD STORAGE /PAVED YARD 60200 49251 20 BU 60200 1720 103,519.70 103,519.70 103,519.70- 103,519.70 60200 103,519.70 103,519.70 103,519.70- 103,519.70 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/13/2007 9:58:26 Asset Additions & Retirements Report IN P Page - 4 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit Cis Cis BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1150 OLD COLD STORAGE /PAVED YARD 90100 49992 20 BU 90100 1720 207,039.40 207,039.40 207,039.40- 207,039.40 90100 207,039.40 207,039.40 207,039.40- 207,039.40