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Home My WebLink About11 - Capital Assets TOTAL Beginning Ending Balance Increases Decreases Balance Governmental activities: Capital assets not being depreciated: Land $ 4 $ - $ - $ 4 Construction in progress 4 - - 4 Total capital assets not being depreciated 8 - - 8 Capital assets being depreciated: Buildings and improvements 19 - - 19 Park improvements 3 - - 3 Departmental equipment 7 - - 7 Streets 23 - - 23 Total capital assets being depreciated 53 - - 53 Less accumulated depreciation for: Buildings and improvements 7 - - 7 Park improvements 2 - - 2 Departmental equipment 3 - - 3 Streets 9 - - 9 Total accumulated depreciation 23 - - 23 Total capital assets being depreciated - net 30 - - 30 Governmental activities capital assets - net $ 38 $ - $ - $ 38 TOTAL Beginning Ending Balance Increases Decreases Balance Business -type activities: Capital assets not being depreciated: Land $ 3 $ - $ - $ 3 Construction in progress 2 - - 2 Total capital assets not being depreciated 5 - - 5 Capital assets being depreciated: Land improvements 368 - - 368 Buildings and improvements 17 - - 17 Department equipment 625 - - 625 Mains and lines 48 - - 48 Total capital assets being depreciated 67 - - 67 Less accumulated depreciation for: Land improvements 142 - - 142 Buildings and improvements 9 - - 9 Department equipment 453 - - 453 Mains and lines 21 - - 21 Total accumulated depreciation 32 - - 32 Total capital assets being depreciated - net 34 - - 34 Business -type activities capital assets - net $ 40 $ - $ - $ 4014661892 GFAAG Beginning Ending Balance Increases Decreases Balance Governmental activities: Capital assets not being depreciated: Land $ 4 $ 4 Construction in progress 4 4 Total capital assets not being depreciated 8 - - 8 Capital assets being depreciated: Buildings and improvements 18 18 Park improvements 3 3 Departmental equipment 387 387 Streets 23 23 Total capital assets being depreciated 46 - - 46 Less accumulated depreciation for: Buildings and improvements 7 7 Park improvements 2 2 Departmental equipment 272 272 Streets 9 9 Total accumulated depreciation 19 - - 19 Total capital assets being depreciated - net 26 - - 26 Governmental activities capital assets - net $ 35 $ - $ - $ 35 WATER Beginning Ending Balance Increases Decreases Balance Business -type activities: Capital assets not being depreciated: Land $ 23 $ 23 Construction in progress 576 576 Total capital assets not being depreciated 599 - - 599 Capital assets being depreciated: Land improvements - - Buildings and improvements 3 3 Department equipment 128 128 Mains and lines 15 15 Total capital assets being depreciated 19 - - 19 Less accumulated depreciation for: Land improvements - - Buildings and improvements 2 2 Department equipment 127 127 Mains and lines 8 8 Total accumulated depreciation 11 - - 11 Total capital assets being depreciated - net 8 - - 8 Business -type activities capital assets - net $ 8 $ - $ - $ 816451312 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 7 7 Streets - Total capital assets being depreciated 7 - - 7 Less accumulated depreciation for: Buildings and improvements 62 62 Park improvements - - Departmental equipment 3 3 Streets - - Total accumulated depreciation 3,611,151 - - 3,611,151 Total capital assets being depreciated - net 3 - - 3 Governmental activities capital assets - net $ 3 $ - $ - $ 3 SANITARY SEWER Beginning Ending Balance Increases Decreases Balance Business -type activities: Capital assets not being depreciated: Land $ 3 $ 3 Construction in progress 434 434 Total capital assets not being depreciated 438 - - 438 Capital assets being depreciated: Land improvements - - Buildings and improvements 2 - 2 Department equipment 179 179 Mains and lines 14 14 Total capital assets being depreciated 17 - - 17 Less accumulated depreciation for: Land improvements - - Buildings and improvements 1 1 Department equipment 158 158 Mains and lines 7 7 Total accumulated depreciation 8 - - 8 Total capital assets being depreciated - net 8 - - 8 Business -type activities capital assets - net $ 9 $ - $ - $ 910531907 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 141 141 Department equipment 87 87 Mains and lines - - Total accumulated depreciation 229 - - 229 Total capital assets being depreciated - net 74 - - 74 Business -type activities capital assets - net $ 74 $ - $ - $ 741637 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 24 24 Buildings and improvements 236 236 Department equipment 5 5 Mains and lines - - Total accumulated depreciation 267 - - 267 Total capital assets being depreciated - net 272 - - 272 Business -type activities capital assets - net $ 1 $ - $ - $ 116621722 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 11 Department equipment 195 195 Mains and lines - - Total capital assets being depreciated 11 - - 11 Less accumulated depreciation for: Land improvements 117 117 Buildings and improvements 6,120, 894 6,120, 894 Department equipment 74 74 Mains and lines - - Total accumulated depreciation 6 - - 6 Total capital assets being depreciated - net 5 - - 5 Business -type activities capital assets - net $ 6 $ - $ - $ 617421396 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 1 1 Total capital assets not being depreciated 1 - - 1 Capital assets being depreciated: Land improvements - - Buildings and improvements - - Department equipment - - Mains and lines 18 18 Total capital assets being depreciated 18 - - 18 Less accumulated depreciation for: Land improvements - - Buildings and improvements - - Department equipment - - Mains and lines 5 5 Total accumulated depreciation 5 - - 5 Total capital assets being depreciated - net 12 - - 12 Business -type activities capital assets - net $ 14 $ - $ - $ 1412871918 CAPITAL ASSETS DETAIL PRIOR PERIOD ADJS ADJUSTED CONST IN ACQUIRED ADDITIONS DEPREC DISPOSED RECLASS- TRANSFERS TRANSFERS BALANCE BALANCE PROG TO EXISTING IFICATIONS IN OUT BALANCE ACCT DESCRIPTION 12/31/06 12/31/06 ADJ 2007 2007 2007 2007 2007 2007 2007 12/31/07 90100 G FAAG 1710 Land 3,203,903.84 3,203,903.84 3,203,903.84 1715 Land Improvements 3,400,550.28 3,400,550.28 3,400,550.28 Accumulated Depreciation (2,287,772.12) (2,287,772.12) (113,672.63) (2,401,444.75) 1720 Buildings 18,586,866.03 18,586,866.03 407,105.57 18,993,971.60 Accumulated Depreciation (6,563,494.04) (6,563,494.04) (645,912.97) (7,209,407.01) 1755 Machinery & Equipment 33,893.63 33,893.63 33,893.63 Accumulated Depreciation (10,169.75) (10,169.75) (3,386.47) (13,556.22) 1760 Computer Equipment 75,650.80 75,650.80 75,650.80 Accumulated Depreciation (75,650.80) (75,650.80) (75,650.80) 1770 Office Furniture and Equipment 68,439.26 68,439.26 68,439.26 Accumulated Depreciation (35,100.11) (35,100.11) (5,388.68) (40,488.79) 1775 Other Equipment 209,124.47 209,124.47 209,124.47 Accumulated Depreciation (125,916.85) (125,916.85) (16,694.06) (142,610.91) 1790 -25 General Infrastructure 25,474,233.72 (4,006,982.45) 21,467,251.27 2,013,350.04 23,480,601.31 Accumulated Depreciation (10,579,043.24) 1,724,444.71 (8,854,598.53) (667,945.75) (9,522,544.28) TOTAL ASSETS 51,052,662.03 - (4,006,982.45) 47,045,679.58 - - - - - - 2,420,455.61 49,466,135.19 TOTAL DEPRECIATION (19,677,146.91) - 1,724,444.71 (17,952,702.20) - - - (1,453,000.56) - - - - (19,405,702.76) 1799 Construction in Progress 2,765,505.88 (233,221.20) 2,532,284.68 - 1,339,494.20 2,850,600.77 (2,420,455.61) 4,301,924.04 TOTAL 34,141,021.00 (233,221.20) (2,282,537.74) 31,625,262.06 - 1,339,494.20 2,850,600.77 (1,453,000.56) - - 2,420,455.61 (2,420,455.61) 34,362,356.47 60100 WATER UTILITY 1710 Land 23,093.28 23,093.28 23,093.28 1720 Buildings 365,510.55 365,510.55 365,510.55 Accumulated Depreciation (179,721.99) (179,721.99) (19,350.32) (199,072.31) 1735 Water Mains & Lines 15,268,188.89 15,268,188.89 677,963.54 15,946,152.43 Accumulated Depreciation (8,221,508.74) (8,221,508.74) (467,300.54) (8,688,809.28) 1740 Water Wells & Storage 2,667,700.99 2,667,700.99 2,667,700.99 Accumulated Depreciation (1,948,921.16) (1,948,921.16) (98,410.16) (2,047,331.32) 1755 Machinery & Equipment 11,692.65 11,692.65 11,692.65 Accumulated Depreciation (8,886.04) (8,886.04) (1,401.39) (10,287.43) 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 18,453,161.36 - - 18,453,161.36 - - - - - - 677,963.54 - 19,131,124.90 TOTAL DEPRECIATION (10,476,012.93) - - (10,476,012.93) - - - (586,462.41) - - - - (11,062,475.34) 1799 Construction in Progress 677,963.54 677,963.54 576,662.09 (677,963.54) 576,662.09 TOTAL 8,655,111.97 - - 8,655,111.97 - 576,662.09 - (586,462.41) - - 677,963.54 (677,963.54) 8,645,311.65 60200 SANITARY SEWER UTILITY 1710 Land 3,388.67 3,388.67 3,388.67 1720 Buildings 365,510.55 365,510.55 365,510.55 Accumulated Depreciation (182,115.64) (182,115.64) (19,170.56) (201,286.20) 1745 Sewer Mains & Lines 13,657,908.67 13,657,908.67 4,723.19 660,030.99 14,322,662.85 Accumulated Depreciation (6,831,001.83) (6,831,001.83) (397,008.42) (7,228,010.25) 1750 Sewer Lift Stations 2,344,635.71 2,344,635.71 (4,723.19) 2,339,912.52 Accumulated Depreciation (912,051.26) (912,051.26) (91,845.06) (1,003,896.32) 1775 Other Equipment 179,130.27 179,130.27 179,130.27 Accumulated Depreciation (140,561.43) (140,561.43) (17,631.10) (158,192.53) TOTAL ASSETS 16,550,573.87 - - 16,550,573.87 - - - - - - 660,030.99 17,210,604.86 TOTAL DEPRECIATION (8,065,730.16) - - (8,065,730.16) - - - (525,655.14) - - - - (8,591,385.30) 1799 Construction in Progress 658,068.99 - 658,068.99 434,686.89 1,962.00 (660,030.99) 434,686.89 TOTAL 9,142,912.70 - - 9,142,912.70 - 434,686.89 1,962.00 (525,655.14) - - 660,030.99 (660,030.99) 9,053,906.45 CAPITAL ASSETS DETAIL PRIOR PERIOD ADJS ADJUSTED CONST IN ACQUIRED ADDITIONS DEPREC DISPOSED RECLASS- TRANSFERS TRANSFERS BALANCE BALANCE PROG TO EXISTING IFICATIONS IN OUT BALANCE ACCT DESCRIPTION 12/31/06 12/31/06 ADJ 2007 2007 2007 2007 2007 2007 2007 12/31/07 60900 MUNICIPAL LIQUOR 1725 Leasehold Improvements 192,770.66 192,770.66 192,770.66 Accumulated Depreciation (124,236.23) (124,236.23) (17,121.88) (141,358.11) 1765 Furniture & Fixtures 41,484.33 41,484.33 41,484.33 Accumulated Depreciation (16,584.64) (16,584.64) (8,292.32) (24,876.96) 1775 Other Equipment 69,682.17 69,682.17 69,682.17 Accumulated Depreciation (62,121.13) (62,121.13) (944.48) (63,065.61) TOTAL ASSETS 303,937.16 - - 303,937.16 - - - - - - - 303,937.16 TOTAL DEPRECIATION (202,942.00) - - (202,942.00) - - - (26,358.68) - - - (229,300.68) 1799 Construction in Progress - I - - TOTAL 100,995.16 - - 100,995.16 - - - (26,358.68) - - - 74,636.48 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 (23,437.68) (23,437.68) (1,293.09) (24,730.77) 1720 Buildings 487,946.42 487,946.42 487,946.42 Accumulated Depreciation (211,971.53) (211,971.53) (24,761.97) (236,733.50) 1755 Machinery & Equipment 11,160.32 11,160.32 11,160.32 Accumulated Depreciation (4,464.38) (4,464.38) (1,114.97) (5,579.35) TOTAL ASSETS 1,929,766.80 - - 1,929,766.80 - - - - - - - 1,929,766.80 TOTAL DEPRECIATION (239,873.59) - - (239,873.59) - - - (27,170.03) - - - (267,043.62) 1799 Construction in Progress - - - - - - TOTAL 1,689,893.21 - - 1,689,893.21 - - - (27,170.03) - - - 1,662,723.18 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 (105,482.07) (105,482.07) (12,343.28) (117,825.35) 1720 Buildings 11,039,133.85 11,039,133.85 11,039,133.85 Accumulated Depreciation (5,570,690.49) (5,570,690.49) (550,202.78) (6,120,893.27) 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 161,170.54 161,170.54 161,170.54 Accumulated Depreciation (25,330.79) (25,330.79) (14,989.22) (40,320.01) TOTAL ASSETS 13,055,793.30 - - 13,055,793.30 - - - - - - - 13,055,793.30 TOTAL DEPRECIATION (5,735,862.23) - - (5,735,862.23) - - - (577,535.28) - - - (6,313,397.51) 1799 Construction in Progress - I - - - - 11 - TOTAL 7,319,931.07 - - 7,319,931.07 - - - (577,535.28) - - - 6,742,395.79 65100 STORM SEWER UTILITY 1710 Land 287,158.40 287,158.40 287,158.40 1730 Storm Sewer Lines 13,598,029.63 4,006,982.45 17,605,012.08 696,368.70 18,301,380.78 Accumulated Depreciation (3,124,594.57) (1,724,444.71) (4,849,039.28) (734,525.28) (5,583,564.56) TOTAL ASSETS 13,885,188.03 - 4,006,982.45 17,892,170.48 - - - - - - 696,368.70 18,588,539.18 TOTAL DEPRECIATION (3,124,594.57) - (1,724,444.71) (4,849,039.28) - - - (734,525.28) - - - (5,583,564.56) 1799 Construction in Progress 579,058.10 116,610.60 695,668.70 1,282,944.03 700.00 (696,368.70) 1,282,944.03 TOTAL 11,339,651.56 116,610.60 2,282,537.74 13,738,799.90 - 1,282,944.03 700.00 (734,525.28) - - 696,368.70 (696 14,287,918.65 CAPITAL ASSETS DETAIL PRIOR PERIOD ADJS ADJUSTED CONST IN ACQUIRED ADDITIONS DEPREC DISPOSED RECLASS- TRANSFERS TRANSFERS BALANCE BALANCE PROG TO EXISTING IFICATIONS IN OUT BALANCE ACCT DESCRIPTION 12/31/06 12/31/06 ADJ 2007 2007 2007 2007 2007 2007 2007 12/31/07 70100 CENTRAL GARAGE 1715 Land Improvements -25 Yrs 166,107.57 166,107.57 166,107.57 Accumulated Depreciation (66,414.08) (66,414.08) (6,226.58) (72,640.66) 1775 -10 Other Equipment - 10 Yrs 174,398.26 174,398.26 14,523.30 (11,300.05) 177,621.51 Accumulated Depreciation (135,354.72) (135,354.72) (11,208.67) 11,300.05 (135,263.34) 1780 -10 Mobile Equipment 10 Yrs 1,340,557.19 1,340,557.19 127,521.48 (82,946.98) 1,385,131.69 Accumulated Depreciation (896,222.98) (896,222.98) (121,037.04) 81,708.49 (935,551.53) 1780 -15 Mobile Equipment 15 Yrs 490,304.66 490,304.66 24,349.69 3,175.83 (12,797.04) 505,033.14 Accumulated Depreciation (113,609.57) (113,609.57) (30,368.15) 9,133.67 (134,844.05) 1795 -03 Marked Squads 208,173.61 208,173.61 208,173.61 Accumulated Depreciation (57,203.91) (57,203.91) (38,781.50) (95,985.41) 1795 -05 Cars & Light Duty Trucks 963,967.40 963,967.40 119,355.76 (86,726.48) 996,596.68 Accumulated Depreciation (709,487.87) (709,487.87) (86,207.99) 86,726.48 (708,969.38) 1795 -10 Heavy Duty Trucks 1,596,677.52 1,596,677.52 269,301.01 (150,744.99) 1,715,233.54 Accumulated Depreciation (898,999.78) (898,999.78) (127,642.66) 150,744.99 (875,897.45) 1795 -15 Fire Trucks 1,405,917.63 1,405,917.63 1,061,098.00 (365,116.91) 2,101,898.72 Accumulated Depreciation (908,696.16) (908,696.16) (108,420.10) 365,116.91 (651,999.35) TOTAL ASSETS 6,346,103.84 - - 6,346,103.84 - 1,616,149.24 3,175.83 - (709,632.45) - - 7,255,796.46 TOTAL DEPRECIATION (3,785,989.07) - - (3,785,989.07) - - - (529,892.69) 704,730.59 - - (3,611,151.17) 1799 Construction in Progress - I I - - I - TOTAL 2,560,114.77 1 - - 1 2,560,114.77 - 1,616,149.24 3,175.83 (529,892.69) (4,901.86) - - 3,644,645.29 move curb & gutter from 2006 -01 to 2006 -02; also eliminate double counting storm contribution in 2006 move prior curb & gutter from general to storm at 01/01/07 CITY OF BROOKLYN CENTER CONSTRUCTION IN PROGRESS DETAIL 12/31/2008 Project Project # 12/31/2007 Additions Capitalized 12/31/2008 G FAAG : Grandview Park - constructed by ISD286 64 64 Freeway Blvd /Shingle Creek Pkwy Street 2007 -01 1 1 Riverwood Area Neighborhood Street 2007 -05 1 1 TI F3 Storm Water Treatment -Regal 2007 -15 1,179,136.41 1,179,136.41 Kylawn Park Building 2007 -17 50 50 Maranatha Neighborhood Street 2008 -01 61 61 Xerxes Avenue Street 2008 -05 47 47 2009 -01 2009 -05 4,301,924.04 4,301,924.04 WATER: Freeway Blvd /Shingle Creek Pkwy Water 2007 -03 30 30 Riverwood Area Neighborhood Water 2007 -07 546 546 Maranatha Neighborhood Water 2008 -03 - Xerxes Avenue Water 2008 -07 - 576,662.09 576,662.09 SANITARY SEWER: Freeway Blvd /Shingle Creek Pkwy Sewer 2007 -04 42 5 47 Riverwood Area Neighborhood Sewer 2007 -08 339 339 Lift Station #2 Force Main Replacement 2007 -11 52 52 Maranatha Neighborhood Sewer 2008 -04 Xerxes Avenue Sewer 2008 -08 434,686.89 439,722.73 STORM SEWER: Freeway Blvd /Shingle Creek Pkwy Storm 2007 -02 66 66 Riverwood Area Neighborhood Storm 2007 -06 1 1 Maranatha Neighborhood Storm 2008 -02 Xerxes Avenue Storm 2008 -06 1,282,944.03 1,282,944.03 6,596,217.05 5,035.84 - 6,601,252.89 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 31,533.75- 41,868.00 3,486.61 1152 MUNICIPAL GARAGE IMPR (15% 20 BU WA 12/31/1995 300 SL 188,589.10 78,906.64- 109,682.46 8,430.01 1837 OLD COLD STORAGE /PAVED YARD 20 BU WA 12/31/1984 300 SL 103,519.70 88,631.92- 14,887.78 7,433.70 Buildings 365,510.55 199,072.31- 166,438.24 19,350.32 Buildings 365,510.55 199,072.31- 166,438.24 19,350.32 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 40,344.81- 66,205.19 5,513.32 1156 69th AVE IMPR PROJECT 35 WM WA 12/31/1993 300 SL 1,174,556.20 434,552.86- 740,003.34 67,222.80 1158 94 -12 -W NWAREA IMPR PROJECT 35 WM WA 12/31/1995 300 SL 159,960.70 57,122.15- 102,838.55 7,904.00 1159 95 -07 -W WOODBINE AREA IMPR 35 WM WA 12/31/1995 300 SL 76,185.99 26,984.77- 49,201.22 3,781.52 1161 96 -03 -W ORCHARD LANE E IMPR 35 WM WA 12/31 /1996 300 SL 397,213.17 132,636.40- 264,576.77 18,883.56 1162 96 -06 -W LOGAN, JAMES, KNOX & 54th A 35 WM WA 12/31 /1996 300 SL 325,078.05 107,839.95- 217,238.10 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 3/7/2008 12:49:47 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- 1190 WATER MAINS 1982 ADDITIONS 35 WM WA 12/31/1982 300 SL 28,944.25 28,944.25- 3,902.86 1191 WATER MAINS 1983 ADDITIONS 35 WM WA 12/31/1983 300 SL 142,501.60 125,791.65- 16,709.95 16,664.30 1192 84 -02 -W WM- 69th /70th /LEE /MAJOR 35 WM WA 12/31/1984 300 SL 84,289.19 66,799.69- 17,489.50 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 54,641.37- 14,306.03 7,143.23 1194 82 -05 -W WATER MAIN - CENTRAL PARK 35 WM WA 12/31/1984 300 SL 107,335.80 85,064.42- 22,271.38 11,120.46 1195 86 -20 -W WM -EARLE BROWN COMMONS 35 WM WA 12/31/1986 300 SL 35,986.50 23,756.96- 12,229.54 3,055.29 1196 87 -03 -W WM -LIONS PARK TO CTY RD 10 35 WM WA 12/31/1987 300 SL 336,128.40 204,775.69- 131,352.71 26,241.78 1197 90 -03 -W DISTRIBUTION SYSTEM 35 WM WA 12/31/1992 300 SL 555,989.00 239,898.15- 316,090.85 31,583.13 1201 97 -03 -W ORCHARD LANE W IMPR 35 WM WA 12/31/1997 300 SL 953,699.04 303,443.44- 650,255.60 43,318.73 1202 97 -06 -W FRANCE AVE IMPR 35 WM WA 12/31/1997 300 SL 266,697.23 84,618.90- 182,078.33 12,129.69 1209 98 -03 -W BELLVUE IMPR 35 WM WA 12/31/1998 300 SL 136,856.87 40,228.89- 96,627.98 6,035.11 1210 98 -06 -W ST AL'S NEIGHBORHOOD IMPR 35 WM WA 12/31/1998 300 SL 22,648.99 6,676.15- 15,972.84 997.62 1211 99 -10 -W CAMDEN /66th AVE. IMPR 35 WM WA 12/31/1999 300 SL 33,537.05 8,901.40- 24,635.65 1,447.99 1212 99 -01 -W SE NEIGHBORHOOD IMPR 35 WM WA 12/31/1999 300 SL 76,049.19 20,605.27- 55,443.92 3,258.78 1215 00 -06 -W 73rd AVE, HUMBOLDT- CAMDEN 35 WM WA 12/31/2000 300 SL 89,940.27 23,165.52- 66,774.75 3,706.89 1217 00 -03 -W GARDEN CITY PROJECT 35 WM WA 12/31/2000 300 SL 744,599.33 191,575.77- 553,023.56 30,700.17 1218 99 -06 -W BROOKLYN BLVD IMPR 35 WM WA 12/31/2001 300 SL 251,270.06 60,303.60- 190,966.46 10,043.62 1220 01 -03 -W GARDEN CITY N 35 WM WA 12/31/2001 300 SL 682,527.01 163,601.77- 518,925.24 27,292.18 1223 02 -03 -W SW AREA IMPR 35 WM WA 12/31/2002 300 SL 346,813.20 68,622.08- 278,191.12 13,900.04 1224 02 -07 -W GARDEN CITY S 35 WM WA 12/31/2002 300 SL 339,176.74 67,177.27- 271,999.47 13,590.67 1226 02 -04 -W FRANCE AVE. IMPR 35 WM WA 12/31/2002 240 SL 14,267.50 3,516.14- 10,751.36 716.23 1229 03 -03 -W HAPPY HOLLOW 35 WM WA 12/31/2003 300 SL 271,471.48 43,432.92- 228,038.56 10,850.49 1809 04 -03 -W NORTHPORT WATER 35 WM WA 12/31/2005 300 SL 631,439.75 50,481.98- 580,957.77 25,240.99 1847 05 -03 LIONS PARK SOUTH WATER 35 WM WA 12/31/2006 300 SL 475,702.67 19,015.60- 456,687.07 19,015.60 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 3,141.29- 75,442.50 3,141.29 1855 05 -05W TWIN LAKE AVE RECONSTRUCTIO 35 WM WA 12/31/2006 300 SL 366,754.85 14,660.55- 352,094.30 14,660.55 1859 06 -03 CENTERBROOK NEIGHBORHOOD 35 WM WA 12/31/2006 300 SL 394,584.07 394,584.07 1863 06 -07 HUMBOLDT AVE & EARLE BRN DR 35 WM WA 12/31/2006 300 SL 283,379.47 283,379.47 Water Mains & Lines 15,946,152.43 8,688,809.28- 7,257,343.15 467,300.54 Water Mains & Lines 15,946,152.43 8,688,809.28- 7,257,343.15 467,300.54 Water Wells & Storage Wells & Storage 1143 WELL #9 40 WS WA 12/31/1984 300 SL 439,168.30 376,008.93- 63,159.37 31,536.49 1144 WELL #10 WELL CASING 40 WS WA 6/30/1991 300 SL 235,347.60 109,016.21- 126,331.39 14,024.01 1145 WELL HOUSE #10 40 WS WA 12/31/1992 300 SL 280,737.30 144,749.87- 135,987.43 13,587.57 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 180,155.13 162,112.51- 18, 042.62 17, 993.33 1208 98 -15 -W ELEVATED STORAGE TANK #3 RP 40 WS WA 12/31/1998 300 SL 459,078.58 222,583.56- 236,495.02 14,770.82 1214 SCADA SYSTEM 40 WS WA 12/31/1999 120 SL 52,838.08 42,560.27- 10,277.81 5,131.87 1748 03 -16 -W SCADA SYSTEM 40 WS WA 12/31/2004 300 SL 34,174.24 4,098.21 - 30,076.03 1,366.07 Wells & Storage 2,667,700.99 2,047,331.32- 620,369.67 98,410.16 Water Wells & Storage 2,667,700.99 2,047,331.32- 620,369.67 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 10,287.43- 1,405.22 1,401.39 Machinery & Equipment 11,692.65 10,287.43- 1,405.22 1,401.39 Machinery & Equipment 11,692.65 10,287.43- 1,405.22 1,401.39 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- R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 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 - Mobile Equipment 53,275.00 53,275.00 - Construction in Progress Water Mains & Lines 1885 07 -03 FREEWAY BLVD /SHINGLE CREEK 99 WM WA 12/31/2007 0 00 30,422.50 30,422.50 1888 07 -07 RIVERWOOD AREA NEIGHBORHOOD99 WM WA 12/31/2007 0 00 546,239.59 546,239.59 Water Mains & Lines 576,662.09 576,662.09 Construction in Progress 576,662.09 576,662.09 WATER UTILITY FUND 19,707,786.99 11,062,475.34- 8,645,311.65 586,462.41 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 33,030.78- 40,370.97 3,361.95 1294 93 -19 -SS MUNICIPAL GARAGE IMPR (15% 20 BU SS 12/31/1995 300 SL 188,589.10 79,623.50- 108,965.60 8,374.91 1838 OLD COLD STORAGE /PAVED YARD 20 BU WA 12/31/1984 300 SL 103,519.70 88,631.92- 14,887.78 7,433.70 Buildings 365,510.55 201,286.20- 164,224.35 19,170.56 Buildings 365,510.55 201,286.20- 164,224.35 19,170.56 Sewer Mains & Lines Sewer Mains & Lines 1249 69th AVE IMPR PROJECT 45 SM SS 12/31/1994 300 SL 346,627.30 131,811.85- 214,815.45 17,889.04 1250 95 -11 -SS CORR METAL PIPE SEWER RELIN 45 SM SS 12/31 /1995 300 SL 832,117.30 297,042.80- 535,074.50 41,124.91 1252 94 -12 -SS NW AREA IMPR 45 SM SS 12/31/1995 300 SL 119,713.70 42,749.88- 76,963.82 5,915.31 1253 95 -07 -SS WOODBINE AREA IMPR 45 SM SS 12/31/1995 300 SL 164,876.32 58,811.87- 106,064.45 8,151.93 1255 94 -05 -SS HUMBOLDT AVE IMPR 45 SM SS 12/31/1995 300 SL 81,886.10 29,241.63- 52,644.47 4,046.16 1256 96 -03 -SS ORCHARD LANE E IMPR 45 SM SS 12/31 /1996 300 SL 387,735.79 129,224.75- 258,511.04 18,450.63 1257 96 -08 -SS LOGAN, JAMES, KNOX & 54th A 45 SM SS 12/31/1996 300 SL 399,778.58 132,693.72- 267,084.86 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 3/7/2008 12:49:47 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- 1283 82 -10 -SS SAN SEWER -69th & 70th AREA 45 SM SS 12/31/1985 300 SL 15,596.65 11,231.25- 4,365.40 1,453.80 1284 SEWER MAINS 1983 ADDITIONS 45 SM SS 12/31/1983 300 SL 12,199.71 10,769.22- 1,430.49 1,426.59 1285 86 -20 -SS EARLE BROWN COMMONS SEWERM41 SM SS 12/31/1986 300 SL 55,018.30 36,321.04- 18,697.26 4,671.11 1286 89 -26 -SS FREEWAY BLVD SEWERMAIN 45 SM SS 6/30/1991 300 SL 72,790.49 33,717.65- 39,072.84 4,337.46 1287 91 -23 -SS 1991 REPLACEMENT - BROOKLYN D 45 SM SS 12/31/1991 300 SL 65,690.31 30,231.61- 35,458.70 3,936.26 1288 91 -13 -SS 1991 SEWERMAIN REPL AT LS # 45 SM SS 12/31/1991 300 SL 73,175.90 33,237.50- 39,938.40 4,433.55 1289 92 -03 -SS 1 694 SEWER MAIN REPL 45 SM SS 12/31/1992 300 SL 221,100.30 95,400.42- 125,699.88 12,559.67 1290 92 -04 -SS BROOKDALE AREA TRUNK REPL 45 SM SS 12/31/1992 300 SL 135,687.90 58,546.54- 77,141.36 7,707.80 1291 94 -02 -SS JAMES, KNOX & 54TH IMPR 45 SM SS 12/31/1994 300 SL 78,049.00 29,541.71- 48,507.29 4,039.51 1298 97 -06 -SS FRANCE AVE IMPR 45 SM SS 12/31/1997 300 SL 114,208.57 35,926.34- 78,282.23 5,215.01 1299 97 -03 -SS ORCHARD W IMPR 45 SM SS 12/31/1997 300 SL 622,202.76 195,724.92- 426,477.84 28,411.10 1300 98 -02 -SS BELLVUE IMPR 45 SM SS 12/31/1998 300 SL 316,927.32 93,359.42- 223,567.90 13,963.43 1301 98 -05 -SS ST ALS IMPR 45 SM SS 12/31/1998 300 SL 101,350.98 29,874.80- 71,476.18 4,464.20 1304 99 -14 -SS EARLE BROWN DR IMPR 45 SM SS 12/31/1999 300 SL 2,049.56 544.00- 1,505.56 88.49 1305 99 -10 -SS CAMDEN /66th AVE IMPR 45 SM SS 12/31/2000 300 SL 19,089.00 4,916.66- 14,172.34 786.75 1306 99 -03 -SS SE NEIGHBORHOOD IMPR 45 SM SS 12/31/1999 300 SL 600,889.51 164,847.58- 436,041.93 25,628.87 1314 00 -03 -SS GARDEN CITY PROJECT 45 SM SS 12/31/2000 300 SL 728,545.08 189,808.80- 538,736.28 29,907.03 1315 00 -06 -SS 73rd AVE, HUMBOLDT- CAMDEN 45 SM SS 12/31/2000 300 SL 38,680.23 9,962.70- 28,717.53 1,594.20 1317 01 -03 -SS GARDEN CITY PROJECT 45 SM SS 12/31/2001 300 SL 596,507.08 142,174.73- 454,332.35 23,895.00 1318 01 -17 -SS JUNE AVE IMPR 45 SM SS 12/31/2001 300 SL 15,938.40 3,825.15- 12,113.25 637.08 1320 02 -03 -SS SW AREA IMPR 45 SM SS 12/31/2002 300 SL 522,652.07 102,499.10- 420,152.97 20,993.27 1321 02 -07 -SS GARDEN CITY S IMPR 45 SM SS 12/31/2002 300 SL 584,520.47 115,497.82- 469,022.65 23,435.08 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 41,166.01- 217,076.53 10,328.89 1810 04 -04 -SS NORTHPORT SANITARY SEWER 45 SM SS 12/31/2005 300 SL 555,614.28 44,419.94- 511,194.34 22,209.97 1848 05 -04 LIONS PARK SOUTH SANITARY 45 SM SS 12/31/2006 300 SL 508,587.27 20,330.12- 488,257.15 20,330.12 1852 04 -14SS SHINGLE CREEK PKWY RECONSTR 45 SM SS 12/31 /2006 300 SL 147,938.00 5,913.63- 142,024.37 5,913.63 1860 06 -04 CENTERBROOK NEIGHBORHOOD 45 SM SS 12/31/2006 300 SL 449,438.53 449,438.53 1864 06 -08 HUMBOLDT AVE & EARLE BRN DR 45 SM SS 12/31/2006 300 SL 210,592.46 210,592.46 Sewer Mains & Lines 14,322,662.85 7,228,010.25- 7,094,652.60 397,008.42 Sewer Mains & Lines 14,322,662.85 7,228,010.25- 7,094,652.60 397,008.42 Sewer Lift Stations Lift Stations 1230 95 -04 -SS LS #1 & FORCE MAIN REPLACE 50 LS SS 12/31/1996 300 SL 1,012,926.67 445,675.42- 567,251.25 40,486.26 1243 90 -05 -SS LS #2 MAIN STRUCTURE 50 LS SS 6/30/1993 300 SL 545,000.00 273,971.68- 271,028.32 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 27,915.74- 21,934.26 1,992.54 1310 99- 12 -LS8 LS #8 REPLACEMENT 50 LS SS 12/31/2000 300 SL 207,902.20 59,061.05- 148,841.15 8,262.66 1311 99- 12 -LS9 LS #9 REPLACEMENT 50 LS SS 12/31/2000 300 SL 207,902.21 59,061.05- 148,841.16 8,262.66 1326 03- 09 -LS3 LS #3 CONTROL CABINETS 50 LS SS 12/31/2003 300 SL 35,719.65 5,628.39- 30,091.26 1,431.80 1327 03- 09 -LS4 LS #4 CONTROL CABINETS 50 LS SS 12/31/2003 300 SL 35,719.66 5,628.39- 30,091.27 1,431.80 1760 2003 SCADA IMPROVEMENTS 50 LS SS 12/31/2004 300 SL 67,475.78 8,091.78- 59,384.00 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 7,978.62- 58,553.53 2,659.54 1762 LIFT STATION #6 CONTROL CAB 50 LS SS 12/31/2004 300 SL Lift Stations 2,339,912.52 1,003,896.32- 1,336,016.20 91,845.06 Sewer Lift Stations 2,339,912.52 1,003,896.32- 1,336,016.20 91,845.06 Other Equipment Other Equipment 1303 SCADA SYSTEM 75 OE SS 12/31 /1998 120 SL 143,904.88 129,492.74- 14,412.14 14,372.76 1308 SCADA SYSTEM 75 OE SS 12/31/1999 120 SL 35,225.39 28,699.79- 6,525.60 3,258.34 Other Equipment 179,130.27 158,192.53- 20,937.74 17,631.10 Other Equipment 179,130.27 158,192.53- 20,937.74 17,631.10 Construction in Progress Construction in Progress 1891 07 -11 LIFT STATION 2 FORCE MAIN 99 CID SS 12/31/2007 0 00 52,856.83 52,856.83 Construction in Progress 52,856.83 52,856.83 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 Sewer Mains & Lines 1886 07 -04 FREEWAY BLVD /SHINGLE CREEK 99 SM SS 12/31/2007 0 00 42,694.72 42,694.72 1889 07 -08 RIVERWOOD AREA NEIGHBORHOOD99 SM SS 12/31/2007 0 00 339,135.34 339,135.34 Sewer Mains & Lines 381,830.06 381,830.06 Construction in Progress 434,686.89 434,686.89 SEWER UTILITY FUND 17,645,291.75 8,591,385.30- 9,053,906.45 525,655.14 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 192,770.66 141,358.11- 51,412.55 17,121.88 Leasehold Improvements 192,770.66 141,358.11- 51,412.55 17,121.88 Leasehold Improvements 192,770.66 141,358.11- 51,412.55 17,121.88 Furniture & Fixtures Furniture & Fixtures 1750 SHELVING 65 FF #2 3/18/2004 60 SL 41,484.33 24,876.96- 16,607.37 8,292.32 Furniture & Fixtures 41,484.33 24,876.96- 16,607.37 8,292.32 Furniture & Fixtures 41,484.33 24,876.96- 16,607.37 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 2,833.44- 6,616.56 944.48 Other Equipment 69,682.17 63,065.61- 6,616.56 944.48 Other Equipment 69,682.17 63,065.61- 6,616.56 944.48 BROOKLYN CENTER LIQUOR 303,937.16 229,300.68- 74,636.48 26,358.68 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 24,730.77- 15,527.72 1,293.09 Land Improvements 40,258.49 24,730.77- 15,527.72 1,293.09 Land Improvements 40,258.49 24,730.77- 15,527.72 1,293.09 Buildings Buildings 1378 CENTERBROOK CLUB HOUSE 20 BU CB 10/21 /1987 300 SL 275,805.00 194,305.21- 81,499.79 16,282.12 1379 01 -14 -CB CENTERBROOK STORAGE BLDG 20 BU CB 12/31/2002 300 SL 212,141.42 42,428.29- 169,713.13 8,479.85 Buildings 487,946.42 236,733.50- 251,212.92 24,761.97 Buildings 487,946.42 236,733.50- 251,212.92 24,761.97 Machinery & Equipment Machinery & Equipment 1380 GREENS AERATOR 55 ME CB 7/8/2002 120 SL 11,160.32 5,579.35- 5,580.97 1,114.97 Machinery & Equipment 11,160.32 5,579.35- 5,580.97 1,114.97 Machinery & Equipment 11,160.32 5,579.35- 5,580.97 1,114.97 CENTERBROOK GOLF COURSE 1,929,766.80 267,043.62- 1,662,723.18 27,170.03 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 327,830.14 117,825.35- 210,004.79 12,343.28 Land Improvements 327,830.14 117,825.35- 210,004.79 12,343.28 Land Improvements 327,830.14 117,825.35- 210,004.79 12,343.28 Buildings Buildings 1384 D BARN BUILDING 49854 20 BU EB 6/1/1990 300 SL 634,129.15 375,782.80- 258,346.35 32,271.19 1386 C BARN (BLACKSMITH SHOP) 49 20 BU EB 6/1/1990 300 SL 172,120.77 101,998.23- 70,122.54 8,759.32 1387 C BARN (BLACKSMITH SHOP) 49 20 BU EB 6/1/1990 300 SL 103,272.47 61,198.94- 42,073.53 5,255.59 1388 C BARN (BLACKSMITH SHOP) 49 20 BU EB 6/1/1990 300 SL 68,848.30 40,799.29- 28,049.01 3,503.73 1392 H BARN BUILDING 49852 20 BU EB 6/1/1990 300 SL 579,775.22 343,573.19- 236,202.03 29,505.05 1394 STABLE BUILDING 49851 20 BU EB 6/1/1990 300 SL 503,679.72 298,479.15- 205,200.57 25,632.52 1395 STABLE BUILDING 49852 20 BU EB 6/1/1990 300 SL 629,599.65 373,098.93- 256,500.72 32,040.64 1396 STABLE BUILDING 49853 20 BU EB 6/1/1990 300 SL 125,919.93 74,619.78- 51,300.15 6,408.13 1400 HIPPODROME BUILDING 49852 20 BU EB 6/1/1990 300 SL 2,228,511.00 1,320,608.42- 907,902.58 113,410.14 1401 HIPPODROME BUILDING 49853 20 BU EB 6/1/1990 300 SL 2,228,511.00 1,320,608.42- 907,902.58 113,410.14 1404 PUMP HOUSE & WATER TOWER 49 20 BU EB 6/1/1990 300 SL 45,294.93 26,841.89- 18,453.04 2,305.05 1406 BED & BREAKFAST BUILDING 49 20 BU EB 6/1/1990 300 SL 1,739,325.66 1,030,719.04- 708,606.62 88,515.20 1408 BUILDING CONSTRUCTION 20 BU EB 12/31/1991 300 SL 195,548.00 107,546.70- 88,001.30 9,769.00 1409 TACK ROOM CONSTRUCTION 20 BU EB 12/31/1991 300 SL 94,514.66 52,350.83- 42,163.83 4,680.59 1410 REMODELLING OF INTERIOR 20 BU EB 12/31/1992 300 SL 74,108.63 38,235.12- 35,873.51 3,584.40 1412 1998 TELEPHONE SYSTEM 20 BU EB 12/31/1998 120 SL 51,816.08 46,626.68- 5,189.40 5,175.23 1413 G BARN & CONNECTING STRUCTU 20 BU EB 12/31/1998 300 SL 1,094,911.09 356,235.45- 738,675.64 46,135.63 1414 G BARN & CONNECTING STRUCTU 20 BU EB 12/31/1998 300 SL 469,247.59 151,570.41- 317,677.18 19,841.23 Buildings 11,039,133.85 6,120,893.27- 4,918,240.58 550,202.78 Buildings 11,039,133.85 6,120,893.27- 4,918,240.58 550,202.78 Computer Equipment Computer Equipment R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 18,663.74- 74,706.09 9,331.87 1830 COMBI OVEN W /ROLL IN RACK 75 ME EB 6/29/2006 120 SL 40,902.60 6,147.15- 34,755.45 4,086.90 Machinery & Equipment 134,272.43 24,810.89- 109,461.54 13,418.77 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 35,995.89- 109,461.54 13,418.77 Mobile Equipment Mobile Equipment 1805 JLG 2630ES 26' SCISSOR LIFT 80 MO EB 3/15/2005 120 SL 15,713.11 4,324.12- 11,388.99 1,570.45 Mobile Equipment 15,713.11 4,324.12- 11,388.99 1,570.45 Mobile Equipment 15,713.11 4,324.12- 11,388.99 1,570.45 EARLE BROWN HERITAGE CENTER 13,055,793.30 6,313,397.51- 6,742,395.79 577,535.28 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 Curbs & Gutters 1712 Curbs - Pre -1979 30 CG SD 12/31/1978 300 SL 282,407.41 282,407.41- 1713 Curbs -1979 30 CG SD 12/31/1979 300 SL 3,738.05 3,738.05- 1714 Curbs -1980 30 CG SD 12/31/1980 300 SL 46,832.29 46,832.29- 1715 Curbs -1981 30 CG SD 12/31/1981 300 SL 8,182.67 8,182.67- 1716 Curbs -1982 30 CG SD 12/31/1982 300 SL 43,292.67 43,292.67- 1,730.53 1717 Curbs -1983 30 CG SD 12/31/1983 300 SL 17,452.40 16,753.25- 699.15 697.23 1718 Curbs -1984 30 CG SD 12/31/1984 300 SL 16,601.96 15,273.19- 1,328.77 663.47 1719 Curbs -1985 30 CG SD 12/31/1985 300 SL 40,735.81 35,846.88- 4,888.93 1,628.16 1720 Curbs -1986 30 CG SD 12/31/1986 300 SL 103,451.50 86,899.27- 16,552.23 4,135.23 1721 Curbs -1987 30 CG SD 12/31/1987 300 SL 4,467.54 3,573.90- 893.64 178.53 1722 Curbs -1988 30 CG SD 12/31/1988 300 SL 71,420.32 54,277.89- 17,142.43 2,854.47 1723 Curbs -1989 30 CG SD 12/31/1989 300 SL 37,430.52 26,949.59- 10,480.93 1,496.10 1724 Curbs -1990 30 CG SD 12/31/1990 300 SL 195,613.84 133,017.42- 62,596.42 7,819.20 1725 Curbs -1993 30 CG SD 12/31/1993 300 SL 42,052.03 23,548.82- 18,503.21 1,680.85 1726 Curbs -1994 30 CG SD 12/31/1994 300 SL 344,820.59 179,306.70- 165,513.89 13,783.38 1727 Curbs -1995 30 CG SD 12/31/1995 300 SL 188,691.88 90,569.44- 98,122.44 7,541.52 1728 Curbs -1996 30 CG SD 12/31/1996 300 SL 438,104.35 192,760.59- 245,343.76 17,510.85 1729 Curbs -1997 30 CG SD 12/31/1997 300 SL 360,532.71 144,211.01- 216,321.70 14,410.92 1730 Curbs -1998 30 CG SD 12/31/1998 300 SL 252,822.65 91,016.14- 161,806.51 10,105.98 1731 Curbs -1999 30 CG SD 12/31/1999 300 SL 387,788.67 124,088.02- 263,700.65 15,499.31 1732 Curbs -2000 30 CG SD 12/31/2000 300 SL 539,781.41 151,133.43- 388,647.98 21,575.13 1733 Curbs -2001 30 CG SD 12/31/2001 300 SL 28,483.80 6,835.98- 21,647.82 1,138.54 1734 Curbs -2002 30 CG SD 12/31/2002 300 SL 552,277.38 110,455.47- 441,821.91 22,075.97 Curbs & Gutters 4,006,982.45 1,870,970.08- 2,136,012.37 146,525.37 Storm Sewer 1330 92 -29 -SD 194 / BROOKLYN BLVD POND 30 SS SD 12/31/1995 300 SL 1,137,455.78 477,474.86- 659,980.92 50,725.00 1333 94 -12 -SD NWAREA IMPR PROJECT 30 SS SD 12/31/1994 300 SL 535,758.79 203,098.70- 332,660.09 27,702.70 1335 95 -11 -SD CORR METAL PIPE -SD IMPR 30 SS SD 12/31/1995 300 SL 74,444.15 26,584.15- 47,860.00 3,678.44 1336 94 -02 -SD JAMES, KNOX & 54th AVE IMPR 30 SS SD 12/31/1995 300 SL 64,344.10 22,977.35- 41,366.75 3,179.38 1337 95 -07 -SD WOODBINE SD IMPR PROJECT 30 SS SD 12/31/1995 300 SL 668,594.63 238,594.15- 430,000.48 33,049.10 1340 96 -02 -SD ORCHARD LN E IMPR PROJECT 30 SS SD 12/31/1996 288 SL 1,053,211.54 361,368.74- 691,842.80 49,378.69 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 1341 95 -05 -SD 69th /SHINGLE CK PKWY - DUPONT 30 SS SD 12/31/1996 300 SL 86,988.00 29,164.33- 57,823.67 4,127.03 1342 96 -07 -SD LOGAN, JAMES, KNOX & 54th S 30 SS SD 12/31/1996 300 SL 362,500.20 121,534.84- 240,965.36 17,198.35 1344 97 -05 -SD FRANCE AVE IMPR PROJECT 30 SS SD 12/31/1997 300 SL 79,187.30 24,909.77- 54,277.53 3,615.86 1345 97 -02 -SD ORCHARD LN W IMPR PROJECT 30 SS SD 12/31 /1997 300 SL 431,510.00 133,012.02- 298,497.98 19,885.34 1349 98 -02 -SD BELLVUE IMPR 30 SS SD 12/31/1998 300 SL 1,090,347.87 319,902.93- 770,444.94 48,119.85 1352 98 -05 -SD ST AL'S IMPR, SPECIAL ASSES 30 SS SD 12/31/1998 300 SL 65,410.69 19,040.61- 46,370.08 2,896.15 1353 99 -02 -SD SE NEIGHBORHOOD IMPR 30 SS SD 12/31/1999 300 SL 348,831.72 95,842.25- 252,989.47 14,869.75 1355 97 -17 -SD SHINGLE CRK REGIONAL POND 30 SS SD 12/31/1999 300 SL 2,927,979.71 868,078.90- 2,059,900.81 121,073.07 1360 00 -02 -SD GARDEN CITY PROJECT 30 SS SD 12/31/2000 300 SL 885,716.25 228,157.62- 657,558.63 36,503.26 1361 00 -16 -SD PALMER LAKE PONDS 30 SS SD 12/31/2001 288 SL 329,325.09 83,214.07- 246,111.02 13,662.44 1363 99 -05 -SD BROOKLYN BLVD ROADWAY IMPR 30 SS SD 12/31/2001 300 SL 76,274.32 18,305.46- 57,968.86 3,048.79 1364 01 -02 -SD GARDEN CITY N IMPR 30 SS SD 12/31/2001 300 SL 489,175.57 117,100.66- 372,074.91 19,568.78 1366 02 -02 -SD SW AREA IMPR 30 SS SD 12/31/2002 300 SL 428,133.80 83,803.36- 344,330.44 17,204.74 1367 02 -06 -SD GARDEN CITY S IMPR 30 SS SD 12/31/2002 300 SL 607,516.32 120,181.06- 487,335.26 24,350.09 1371 03 -02 -SD HAPPY HOLLOW IMPR 30 SS SD 12/31/2003 300 SL 236,848.58 37,893.58- 198,955.00 9,466.64 1808 04 -02 -SD NORTHPORT STORM DRAINAGE 30 SS SD 12/31/2005 300 SL 441,755.61 35,317.22- 406,438.39 17,658.61 1846 05 -02 LIONS PARK SOUTH STORM 30 SS SD 12/31/2006 300 SL 708,738.62 28,330.92- 680,407.70 28,330.92 1853 04 -14SD SHINGLE CREEK PKWY RECONSTR 30 SS SD 12/31/2006 300 SL 252,300.66 10,085.39- 242,215.27 10,085.39 1856 05 -05SD TWIN LAKE AVE RECONSTRUCTIO 30 SS SD 12/31/2006 300 SL 215,680.33 8,621.54- 207,058.79 8,621.54 1858 06 -02 CENTERBROOK NEIGHBORHOOD 30 SS SD 12/31/2006 300 SL 492,439.59 492,439.59 1862 06 -06 HUMBOLDT AVE & EARLE BRN DR 30 SS SD 12/31/2006 300 SL 203,929.11 203,929.11 Storm Sewer 14,294,398.33 3,712,594.48- 10,581,803.85 587,999.91 Storm Sewer Lines 18,301,380.78 5,583,564.56- 12,717,816.22 734,525.28 Construction in Progress Storm Sewer 1884 07 -02 FREEWAY BLVD /SHINGLE CREEK 99 SS SD 12/31/2007 0 00 66,108.41 66,108.41 1887 07 -06 RIVERWOOD AREA NEIGHBORHOOD99 SS SD 12/31/2007 0 00 1,216,835.62 1,216,835.62 Storm Sewer 1,282,944.03 1,282,944.03 Construction in Progress 1,282,944.03 1,282,944.03 STORM SEWER UTILITY FUND 19,871,483.21 5,583,564.56- 14,287,918.65 734,525.28 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 72,640.66- 93,466.91 6,226.58 Land Improvements 166,107.57 72,640.66- 93,466.91 6,226.58 Land Improvements 166,107.57 72,640.66- 93,466.91 6,226.58 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 8,705.39- 2,568.91 1,142.08 1049 800 PL4084 1996 CHAMPION AIR COMPRESSO 75 OE CG 6/17/1997 120 SL 15,303.53 15,303.53- 401.51 1050 813 SNAP -ON TOOLS ENGINE ANALYZ 75 OE CG 6/21/1998 120 SL 18,957.00 18,153.27- 803.73 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 43,840.48- 2,299.58 4,611.79 1815 85 1VRU161416 2006 TORO VERMEER 15" BRUSH 75 OE ST 2/21/2006 120 SL 27,597.69 5,069.27- 22,528.42 2,757.50 1881 51 390988UHRH24 2007 AIR COMPRESSOR 75 OE ST 9/20/2007 120 SL 14,523.30 365.77- 14,157.53 365.77 Other Equipment 177,621.51 135,263.34- 42,358.17 11,208.67 Other Equipment 177,621.51 135,263.34- 42,358.17 11,208.67 Mobile Equipment Ground Maintenance 1017 220 200000305 -- 210000141 2001 TORO GROUNDMASTER 80 GM PK 2/15/2001 180 SL 19,776.95 9,688.37- 10,088.58 1,246.98 1019 227 210000316 -- 210000140 2001 TORO GROUNDMASTER 80 GM PK 2/15/2001 180 SL 18,067.11 8,850.74- 9,216.37 1,139.17 1021 235 200000102 2000 TORO GROUNDMASTER 80 GM PK 3/15/2000 180 SL 19,020.90 11,240.38- 7,780.52 1,085.58 1029 277 90804 2000 TORO GREENMASTER 80 GM CB 5/6/2000 180 SL 13,321.02 7,049.19- 6,271.83 855.14 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 9,096.07- 4,256.90 680.88 1742 259 230000792/240000189 2004 TORO GROUNDMASTER 80 GM PK 4/3/2004 180 SL 19,636.88 4,911.02- 14,725.86 1,308.41 1775 245 240001217 2005 TORO GROUNDMASTER 4700 80 GM PK 6/22/2005 180 SL 64,196.94 10,709.25- 53,487.69 4,276.67 1786 608 FDP22771 2005 CATERPILLAR 420D 80 GM WA 1/13/2005 180 SL 97,154.58 18,870.48- 78,284.10 6,473.43 1829 205 S260000401 2006 REELMASTER 6700 -D 4WD 80 GM PK 7/27/2006 180 SL 65,594.71 6,118.90- 59,475.81 4,375.87 1831 606 NCE00284 2006 CATERPILLAR GENERATOR 80 GM SS 7/18/2006 180 SL 38,965.05 3,683.86- 35,281.19 2,595.77 1850 250 30581 - 210000469 2006 GROUNDMASTER 580 -D 80 GM PK 12/13/2006 180 SL 73,207.40 4,876.93- 68,330.47 4,876.93 1871 264 S260001667 2007 TORO GREENSMASTER MOWE80 GM CB 2/7/2007 180 SL 24,349.69 1,359.92- 22,989.77 1,359.92 Ground Maintenance 505,033.14 134,844.05- 370,189.09 30,274.75 Mobile Equipment 1000 12 27887 1998 CHAMPION 736A GRADER 80 MO ST 8/2/1998 120 SL 127,800.00 116,353.16- 11,446.84 17,123.34 1001 13 6XR01147 1998 CATERPILLAR 928G LOADE 80 MO ST 10/29/1998 120 SL 120,807.28 109,964.08- 10,843.20 12,976.28 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 151,272.87 119,068.50- 32,204.37 16,080.15 1003 17 60113814 1998 DYNAPAC ROLLER 80 MO ST 9/9/1998 120 SL 25,512.08 23,674.44- 1,837.64 2,447.96 1004 24 P- 3299- D/070826 2000 ELGIN PELICAN SWEEPER 80 MO SD 4/1/2000 120 SL 90,365.25 71,468.29- 18,896.96 8,401.20 1005 38 1 C9EY1015V1418126 1997 CRAFCO SUPERSHOT MELTO 80 MO ST 5/20/1997 120 SL 24,942.30 24,942.30- 820.47 1007 46 499071598 1999 MARK MACH /220 STRIPER 80 MO ST 8/12/1999 120 SL 58,004.16 48,824.70- 9,179.46 5,796.71 1008 50 2 -3363 2002 GILCREST PROPAVER 80 MO ST 10/25/2002 120 SL 34,611.70 19,580.69- 15,031.01 3,162.14 1009 55 07SL0045 1997 CATERPILLAR DOZER 80 MO ST 4/19/1999 120 SL 55,225.58 48,329.72- 6,895.86 5,519.72 1011 66 1979 2001 TRACKLESS MT5 TRACTOR 80 MO ST 11/11/2001 120 SL 70,500.52 43,979.67- 26,520.85 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 23,906.49- 4,592.91 3,064.74 1018 221 817294037 1998 JACOBSON SWEEPER 80 MO PK 4/2/1998 120 SL 13,940.85 13,678.65- 262.20 1,051.67 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 28,013.51- 634.01 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 30,794.30- 46,198.46 7,692.72 1747 215 G606701 2004 NEW HOLLAND TRACTOR 80 MO PK 12/29/2004 120 SL 22,106.56 6,815.99- 15,290.57 2,209.45 1814 65 3364 2006 TRACKLESS SIDEWALK V P 80 MO ST 2/17/2006 120 SL 86,288.08 15,849.79- 70,438.29 8,621.72 1816 271 250000246 2006 TORO REELMASTER 5200 -D 80 MO CB 2/10/2006 180 SL 31,379.33 3,842.95- 27,536.38 2,090.43 1819 33 SLK5136 2006 CATERPILLAR SKID STEER 80 MO ST 5/22/2006 120 SL 43,426.25 6,883.06- 36,543.19 4,339.06 1870 43 P- 5030 -S 2007 ELGIN PELICAN SWEEPER 80 MO SD 1/25/2007 120 SL 127,521.48 11,659.51- 115,861.97 11,659.51 Mobile Equipment 1,385,131.69 935,551.53- 449,580.16 120,605.65 Mobile Equipment 1,890,164.83 1,070,395.58- 819,769.25 150,880.40 Vehicles Fire Trucks 1051 1 1 FV6HLCB1 XH986057 1999 FREIGHTLINER RESCUE 95 FT FD 7/5/1999 180 SL 207,334.27 110,217.03- 97,117.24 14,937.96 1052 2 4P1CT02A02A002703 2002 PIERCE ENFORCER 95 FT FD 11/5/2002 180 SL 325,314.00 124,896.72- 200,417.28 20,365.34 1053 3 4S7BT9FO5NC004786 1991 SPARTAN 95 FT FD 6/19/1995 180 SL 290,840.00 243,234.86- 47,605.14 19,700.54 1055 5 1 FV6HJCA4VH775556 1997 FREIGHTLINER 95 FT FD 2/9/1997 180 SL 162,239.45 110,758.99- 51,480.46 12,594.08 1057 8 1 FTSW31 F22EC50650 2002 FORD F350 4X4 95 FT FD 6/3/2002 120 SL 45,480.50 26,389.58- 19,090.92 4,320.01 1849 7 1FDWE35FIYHA92318 2000 FORD E350 AMBULANCE 95 FT FD 12/31/2006 180 SL 9,592.50 639.03- 8,953.47 639.03 1876 6 4PICE01A67A007732 2007 PIERCE ENFORCER CHASSI 95 FT FD 4/20/2007 180 SL 371,154.00 16,596.59- 354,557.41 16,596.59 1880 4 4P1 CD01 HX7A007264 PIERCE DASH AERIAL LADDER 95 FT FD 8/7/2007 180 SL 689,944.00 19,266.55- 670,677.45 19,266.55 Fire Trucks 2,101,898.72 651,999.35- 1,449,899.37 108,420.10 Heavy Duty Trucks 1059 19 1 FV6HFAA31 HH35952 2001 FREIGHTLINER FL70 95 HD PK 11/13/2000 120 SL 73,543.79 52,381.47- 21,162.32 7,463.04 1060 21 1HTSLABM5YH287048 2000 INTERNATIONAL PATCH TR 95 HD ST 11/29/1999 120 SL 35,613.60 28,756.02- 6,857.58 3,735.84 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 3/7/2008 12:49:47 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 1075 86 2FZNNECB2YAB51915 1999 STERLING TANDEM DUMPTR 95 HD ST 11/1/1999 120 SL 117,694.23 94,821.38- 22,872.85 12,460.59 1076 88 2FZAAWBS92AK19195 2002 STERLING SINGLE AXLE 95 HD ST 2/5/2002 120 SL 95,474.29 57,446.38- 38,027.91 9,303.08 1077 89 1FDYX82E7VWA40539 1998 FORD STERLING L8511 95 HD ST 4/24/1998 120 SL 65,765.44 62,873.00- 2,892.44 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- 1079 91 1 FDYK82E2TVA32357 1996 FORD L800 DUMP TRUCK 95 HD ST 9/11/1996 120 SL 82,828.00 82,828.00- 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 83,441.71- 4,159.22 1082 94 1 FDYK82E2VVA24066 1997 FORD L8000 DUMPTRUCK 95 HD ST 5/14/1997 120 SL 81,872.97 81,872.97- 2,483.51 1083 100 1 G8EK16L9GF157146 1986 CHEVROLET SUBURBAN 95 HD FD 6/16/1995 120 SL 14,813.39 14,813.39- 1121 644 1 FDXF47F9YED45391 2000 FORD F450 CAB /CHASSIS 95 HD SS 9/8/2000 120 SL 48,707.59 36,073.14- 12,634.45 4,734.67 1737 68 1 FDXW46S24ED34838 2004 FORD F450 HD 1 -TON PIC 95 HD ST 6/4/2004 120 SL 32,633.01 11,696.76- 20,936.25 3,261.51 1822 11 1 GFYU82R5TBS50483 2006 STERLING DUMP TRUCK 95 HD ST 2/28/2006 120 SL 155,517.62 28,566.20- 126,951.42 15,538.99 1823 602 1 FDWF36Y46EC92413 2006 FORD F350 CAB & CHASSI 95 HD SS 3/9/2006 120 SL 27,946.48 4,896.18- 23,050.30 2,792.35 1824 202 1 FDWF37PX6EC98948 2006 FORD 1 TON CAB & CHASS 95 HD PK 3/16/2006 120 SL 40,842.12 7,155.48- 33,686.64 4,080.86 1832 640 2FZAATDC47AY17030 2007 STERLING L7500 95 HD SS 10/19/2006 120 SL 206,172.14 24,043.07- 182,129.07 20,600.28 1839 253 1FVACYDC17HY11031 2006 PSI STREET FLUSHER 95 HD PK 11/20/2006 120 SL 105,153.36 11,399.05- 93,754.31 10,506.70 1875 42 2FZAAWDC77AY56633 2007 STERLING L8500 95 HD ST 4/23/2007 120 SL 144,580.25 9,696.73- 134,883.52 9,696.73 1879 604 1 FVACYDC27HY16223 2007 FREIGHTLINER 95 HD SS 8/14/2007 120 SL 124,720.76 5,223.73- 119,497.03 5,223.73 Heavy Duty Trucks 1,715,233.54 875,897.45- 839,336.09 127,642.66 Marked Squads 1780 322 2FAFP71 W15X133043 2005 FORD CROWN VICTORIA 95 MS PD 2/3/2005 60 SL 26,579.70 16,622.20- 9,957.50 4,600.61 1781 323 2FAFP71 W75X133046 2005 FORD CROWN VICTORIA 95 MS PD 2/7/2005 60 SL 26,579.70 16,622.20- 9,957.50 4,600.61 1782 324 2FAFP71 W55X133045 2005 FORD CROWN VICTORIA 95 MS PD 2/14/2005 60 SL 26,220.70 16,397.70- 9,823.00 4,538.48 1783 325 2FAFP71 W95X133047 2005 FORD CROWN VICTORIA 95 MS PD 2/14/2005 60 SL 26,220.70 16,397.70- 9,823.00 4,538.48 1825 331 2FAFP71W56X142717 2006 FORD CROWN VICTORIA 95 MS PD 5/11/2006 60 SL 25,415.54 8,058.92- 17,356.62 5,080.32 1826 332 2FAFP71 Q96Z142719 2006 FORD CROWN VICTORIA 95 MS PD 5/18/2006 60 SL 25,910.54 8,215.88- 17,694.66 5,179.27 1827 333 2FAFP71 W76X142718 2006 FORD CROWN VICTORIA 95 MS PD 5/18/2006 60 SL 25,514.73 8,090.38- 17,424.35 5,100.15 1833 326 2FAHP71 W56X142791 2006 FORD CROWN VICTORIA 95 MS PD 11/30/2006 60 SL 25,732.00 5,580.43- 20,151.57 5,143.58 Marked Squads 208,173.61 95,985.41- 112,188.20 38,781.50 Vehicles 1062 25 1GCEK14V92Z309928 2002 CHEV SILVERADO 1/2 TON 95 VE ST 5/15/2002 60 SL 19,938.65 19,938.65- 1,180.58 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 1 FAFP52U1XG197030 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 1 GNDT13W12K191246 2002 CHEV BLAZER 4X4 95 VE FD 3/20/2002 60 SL 20,345.50 20,345.50- 623.58 1091 208 1GCEC14W91Z240291 2001 CHEV 1/2 TON PICKUP 95 VE PK 3/2/2001 60 SL 14,231.43 14,231.43- 1092 224 3B7KF2662XM570233 1999 DODGE RAM 2500 95 VE PK 5/25/1999 60 SL 30,301.59 30,301.59- 1093 251 1 GCHG35R011188621 2001 CHEV CARGO VAN 95 VE PK 3/30/2001 60 SL 19,831.97 19,831.97- 1095 262 2FTDF15Y8NCA85044 1992 FORD 1/2 TON PICKUP 95 VE CB 6/16/1995 60 SL 10,151.52 10,151.52- R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 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 16,294.16- 964.79 1102 318 2B4GP44341 R337426 2001 DODGE GRAND CARAVAN 95 VE PD 5/1/2001 60 SL 21,270.62 21,270.62- 1103 330 1 FCJE39HOGHA32748 1986 FORD VAN 95 VE PD 6/20/1995 120 SL 60,567.62 60,567.62- 1106 347D 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- 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- 1117 623 1 FTRF17242KC35401 2002 FORD F150 PICKUP W /BOX 95 VE SS 4/1/2002 60 SL 14,454.82 14,454.82- 658.15 1123 701 1 G1 JC5249X7279824 1999 CHEVROLET CAVALIER 95 VE CD 6/29/1999 60 SL 13,839.48 13,839.48- 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- 1128 707 1 P3EJ46XOWN240627 1998 PLYMOUTH BREEZE 95 VE AS 3/3/1998 60 SL 13,653.30 13,653.30- 1735 52 1FDWF36S34ED34837 2004 FORD F350 1 -TON PICKUP 95 VE ST 8/24/2004 60 SL 36,122.47 24,688.31 - 11,434.16 7,220.54 1736 56 1 FTNE24W84HB38233 2004 FORD E -250 CARGO VAN 95 VE EN 7/2/2004 60 SL 16,677.50 11,681.55- 4,995.95 3,333.67 1739 105 1 D4GP24R55B163272 2005 DODGE CARAVAN 95 VE FD 4/9/2004 60 SL 19,838.38 14,884.21- 4,954.17 3,965.50 1740 116 1GCEC14X04Z305736 2004 CHEVROLET SILVERADO 95 VE ST 5/21 /2004 60 SL 13,958.08 10,243.06- 3,715.02 2,790.08 1741 206 1 FDWF37P94ED34836 2004 FORD F350 1 -TON PICKU 95 VE PK 8/12/2004 60 SL 34,013.18 23,246.68- 10,766.50 6,798.91 1743 310 1 GECK19V64Z291688 2004 CHEVROLET SILVERADO 95 VE PD 4/15/2004 60 SL 22,548.14 16,917.28- 5,630.86 4,507.16 1744 344 1 FAFP53274G192469 2004 FORD TAURUS 95 VE PD 5/1/2004 60 SL 13,741.66 10,084.24- 3,657.42 2,746.82 1745 349 1GNDX03E34D234238 2004 CHEVROLET VENTURE VAN 95 VE PD 4/26/2004 60 SL 16,571.55 12,433.20- 4,138.35 3,312.49 1746 384 1 FAFP53254G192468 2004 FORD TAURUS SEDAN 95 VE PD 4/16/2004 60 SL 13,783.04 10,341.06- 3,441.98 2,755.10 1776 642 1 FTN F20556EA6571 1 2005 FORD F250 95 VE SS 9/12/2005 60 SL 17,792.33 8,009.48- 9,782.85 3,556.52 1777 700 1FTSS34L25HB38334 2005 FORD ECONOLINE VAN 95 VE MA 3/30/2005 96 SL 18,015.16 6,933.19- 11,081.97 2,110.03 1778 755 1 FTRF12265KE21257 2005 FORD F150 95 VE EN 6/2/2005 60 SL 13,656.05 6,835.50- 6,820.55 2,729.71 1779 300 2G1WF52E359374686 2005 CHEVROLET IMPALA 95 VE PD 6/16/2005 60 SL 17,620.85 8,820.07- 8,800.78 3,522.24 1785 383 2G1WF52E259374548 2005 CHEVROLET IMPALA 95 VE PD 6/16/2005 60 SL 17,620.85 8,820.07- 8,800.78 3,522.24 1817 641 1 GCEC14V96Z258546 2006 CHEVY SILVERADO PICKUP 95 VE WA 4/7/2006 120 SL 17,443.96 2,912.89- 14,531.07 1,742.96 1818 22 1FTNF20506EC91526 2006 FORD F250 PICK UP 95 VE ST 4/1/2006 120 SL 18,949.33 3,164.28- 15,785.05 1,893.38 1820 311 2FAFP71 W36X142716 2006 FORD CROWN VICTORIA 95 VE PD 5/3/2006 60 SL 26,855.21 8,515.42- 18,339.79 5,368.10 1821 334 2FAFP71 W16X142715 2006 FORD CROWN VICTORIA 95 VE PD 5/3/2006 60 SL 27,015.17 8,566.15- 18,449.02 5,400.08 1828 389 2G1WS551469391504 2006 CHEVY IMPALA 95 VE PD 6/14/2006 60 SL 20,740.59 6,235.81- 14,504.78 4,145.85 1872 706 1 FTYR1 4U 1 7PA75674 2007 FORD RANGER 95 VE CD 3/12/2007 60 SL 14,448.33 2,174.76- 12,273.57 2,174.76 1873 305 1 FTYR14UX7PA75673 2007 FORD RANGER 95 VE PD 3/15/2007 60 SL 14,224.33 2,141.05- 12,083.28 2,141.05 1874 31 1 FTRX12W87KC45248 2007 FORD F150 PICKUP 95 VE EN 3/27/2007 60 SL 16,955.33 2,552.12- 14,403.21 2,552.12 1877 636 1 FTNF20518EA98594 2008 FORD F250 PICKUP 95 VE SS 5/10/2007 60 SL 26,136.46 3,061.41- 23,075.05 3,061.41 1878 716 1 FAHP34N27W271001 2007 FORD FOCUS 95 VE AS 5/10/2007 60 SL 12,209.91 1,430.17- 10,779.74 1,430.17 1882 702 1 FTNE24W38DA67617 2008 FORD ECONOLINE VAN 95 VE #1 12/31/2007 60 SL 16,515.90 16,515.90 1883 347 2G1WB58K989287730 2008 CHEVROLET IMPALA 95 VE PD 12/31/2007 60 SL 18,865.50 18,865.50 Vehicles 996,596.68 708,969.38- 287,627.30 86,207.99 Vehicles 5,021,902.55 2,332,851.59- 2,689,050.96 361,052.25 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 7,255,796.46 3,611,151.17- 3,644,645.29 529,367.90 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 3/7/2008 12:49:47 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 3/7/2008 12:49:47 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 3/7/2008 12:49:47 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 3/7/2008 12:49:47 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 215,074.72 206,458.78- 8,615.94 8,592.39 1610 TENNIS COURT IMPR 15 LI PK 12/31/1996 300 SL 27,850.00 12,253.65- 15,596.35 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- 1614 80 -09 -CP CENTRAL PK ATH FIELD LIGHTI 15 LI PK 8/10/1981 300 SL 162,433.00 162,433.00- 1615 80- 16 -C &GC CENTRAL /GARDEN CITY ELECTRI 15 LI PK 12/28/1981 300 SL 37,648.30 37,648.30- 1616 80 -06 -CP CENTRAL PK PARKING LOT 15 LI PK 8/27/1982 300 SL 76,224.00 76,224.00- 3,046.88 1617 81 -15 -CP CENTRAL PK EXERCISE TRAIL 15 LI PK 6/14/1982 300 SL 85,551.00 85,551.00- 3,419.70 1618 83 -12 -CP CENTRAL PK TENNIS CTS PHAS 15 LI PK 4/23/1984 300 SL 115,519.24 106,273.48- 9,245.76 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- 1621 82 -16 -EG EVERGREEN PK SOCCER FIELD 15 LI PK 7/11/1983 300 SL 29,901.63 28,703.76- 1,197.87 1,194.59 1622 84- 07 -LGTS EVERGREEN PK- LIGHTS /SCOREBD 15 LI PK 8/12/1985 300 SL 217,579.00 191,466.11- 26,112.89 8,696.35 1623 84 -07 -LOT EVERGREEN PK PARKING LOT 15 LI PK 10/26/1984 300 SL 80,440.59 74,002.41- 6,438.18 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- 1625 82 -18 -LP LIONS PK W TRAILWAY 15 LI PK 12/12/1983 300 SL 25,382.00 24,365.19- 1,016.81 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- 1627 87 -12 -EP E PALMER LK BASIN TRAILWAY 15 LI PK 11/9/1987 300 SL 54,146.00 43,315.23- 10,830.77 2,163.78 1628 78 -42 -SC SHINGLE CRK TRAILWAY PART 1 15 LI PK 7/26/1982 300 SL 293,268.00 293,268.00- 11,722.69 1629 80 -10 -SC SHINGLE CRK TRAILWAY PK II 15 LI PK 7/26/1982 300 SL 157,391.00 157,391.00- 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- 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 40,247.57- 85,530.50 5,027.16 1636 00 -13 -WP W PALMER LK TENNIS CT OVERL 15 LI PK 10/18/2000 300 SL 31,386.76 8,787.97- 22,598.79 1,254.53 1637 CENTRAL PK IMPR 15 LI PK 12/31/2001 300 SL 39,804.23 9,552.82- 30,251.41 1,591.03 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 60,704.76- 193,583.84 10,181.28 1656 82 -28 -PW FENCING -COLD STORAGE BLDG 15 LI PW 8/13/1984 300 SL 191,539.00 176,208.89- 15,330.11 7,654.57 1755 02 -19 -SC SHINGLE CRK TRAIL RECONST 15 LI PK 12/31/2004 300 SL 32,300.23 3,995.47- 28,304.76 1,285.62 1812 04 -16 -GV GRANDVIEW PK TENNIS CRT 15 LI PK 12/31/2005 300 SL 33,676.00 2,692.31- 30,983.69 1,346.16 1813 04 -17 -GV GRANDVIEW ATHLETIC FIELD LI 15 LI PK 12/31/2005 300 SL 139,214.00 11,129.80- 128,084.20 5,564.90 1843 05 -18 CENTRAL PARK LIGHTING 15 LI PK 12/31/2006 300 SL 97,680.34 3,904.65- 93,775.69 3,904.65 Land Improvements 2,880,750.82 2,173,253.26- 707,497.56 92,896.03 Playground Equipment 1601 94 -26 -CE PLAYGRND EQ- CENTRAL 15 PE PK 12/31/1995 300 SL 25,538.50 12,258.13- 13,280.37 1,020.71 1602 PLAYGRND EQ 15 PE PK 12/31/1994 300 SL 63,002.86 32,761.50- 30,241.36 2,518.39 1603 94 -26 -2 PLAYGRND EQ 15 PE PK 12/31/1995 300 SL 32,310.07 15,508.38- 16,801.69 1,291.35 1604 94 -26 -3 PLAYGRND EQ 15 PE PK 12/31/1995 300 SL 39,151.13 18,792.00- 20,359.13 1,564.77 1605 96 -13 -GV PLAYGRND EQ- GRANDVIEW 15 PE PK 12/31/1996 300 SL 50,223.00 22,097.50- 28,125.50 2,007.39 1606 96 -13 -GC PLAYGRND EQ- GARDEN CITY 15 PE PK 12/31/1996 300 SL 35,156.00 15,468.21- 19,687.79 1,405.17 1607 96 -13 -WP PLAYGRND EQ -W PALMER 15 PE PK 12/31/1996 300 SL 35,156.00 15,468.21- 19,687.79 1,405.17 1608 96 -13 -MA PLAYGRND EQ- MARLIN 15 PE PK 12/31/1996 300 SL 25,112.00 11,048.99- 14,063.01 1,003.72 1609 96 -13 -RD PLAYGRND EQ- RIVERDALE 15 PE PK 12/31/1996 300 SL 35,156.00 15,468.21- 19,687.79 1,405.17 1611 PLAYGRND EQ- FREEWAY 15 PE PK 9/24/1993 300 SL 28,125.65 15,750.15- 12,375.50 1,124.20 1612 PLAYGRND EQ- NORTHPORT 15 PE PK 9/24/1993 300 SL 27,999.90 15,679.75- 12,320.15 1,119.18 1632 98 -22 -BV PLAYGRND EQ- BELLVUE PK 15 PE PK 12/31/1998 300 SL 27,743.20 9,987.57- 17,755.63 1,108.97 1633 98 -22 -EP PLAYGRND EQ -E PALMER LK PK 15 PE PK 12/31/1998 300 SL 27,743.20 9,987.57- 17,755.63 1,108.97 1634 98 -22 -HH PLAYGRND EQ -HAPPY HOLLOW PK 15 PE PK 12/31/1998 300 SL 27,743.20 9,987.57- 17,755.63 1,108.97 1640 02 -09 -TL PLAYGRND EQ -TWIN LAKE 15 PE PK 12/31/2002 300 SL 39,638.75 7,927.75- 31,711.00 1,584.47 Playground Equipment 519,799.46 228,191.49- 291,607.97 20,776.60 Land Improvements 3,400,550.28 2,401,444.75- 999,105.53 113,672.63 Buildings Buildings 1150 OLD COLD STORAGE /PAVED YARD 20 BU WA 12/31/1984 300 SL 207,039.40 177,263.84- 29,775.56 14,867.41 1642 94 -32 -CH CITY HALL REMODEL 20 BU CH 12/31/1995 300 SL 70,503.03 33,840.46- 36,662.57 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 66,364.49- 53,861.03 3,364.01 1645 99 -08 -CH CITY HALL REMODEL 20 BU CH 12/31/2002 300 SL 1,700,226.30 356,181.85- 1,344,044.45 67,156.22 1646 99 -08 -CC COMMUNITY CENTER REMODEL 20 BU CC 1/1/2003 276 SL 581,805.58 117,872.06- 463,933.52 22,074.79 1647 98 -09 -PD POLICE STATION 20 BU PD 12/31/2000 300 SL 5,188,062.84 1,452,605.95- 3,735,456.89 207,367.57 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 5,826.56- 4,728.78 295.35 1650 98 -11 -EF EAST FIRE STATION RENOVATIO 20 BU FD 10/31/2001 300 SL 1,057,551.67 253,807.36- 803,744.31 42,271.85 1651 98 -10 -WF WEST FIRE STATION 20 BU FD 10/31/2001 300 SL 3,080,759.83 739,367.68- 2,341,392.15 123,142.38 1652 93 -19 -CG CITY GARAGE IMPR 20 BU PW 12/31/1996 300 SL 1,228,866.11 540,686.13- 688,179.98 49,117.26 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 81,097.03- 25,612.67 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 9,924.58- 8,054.72 503.08 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 280,290.70 213,014.79- 67,275.91 11,202.42 1661 90 -24 -CC COMMUNITY CENTER WATER SLID 20 BU CC 7/27/1992 300 SL 222,426.00 133,452.12- 88,973.88 8,890.08 1662 99 -08 -CV CIVIC CENTER REMODEL 20 BU CC 12/31/2000 300 SL 52,143.93 14,599.78- 37,544.15 2,084.20 1663 99- 08 -CCA COMMUNITY CENTER ADDITION 20 BU CC 12/31/2001 300 SL 1,916,389.94 462,562.99- 1,453,826.95 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- 1665 98 -24 -EV EVERGREEN PARK SHELTER RENO 20 BU PK 12/31/1998 300 SL 82,147.95 29,573.27- 52,574.68 3,283.67 1666 CIVIC CENTER REMODEL 20 BU CC 12/31/2003 300 SL 168,827.68 27,010.86- 141,816.82 6,747.90 1865 06 -11 CENTRAL /SALT STORAGE FACILI 20 BU PW 12/31/2006 300 SL 407,105.57 407,105.57 Buildings 18,993,971.60 7,209,407.01- 11,784,564.59 645,912.97 Buildings 18,993,971.60 7,209,407.01- 11,784,564.59 645,912.97 Machinery & Equipment Machinery & Equipment 1684 GRINDER 55 ME PK 12/11/2003 120 SL 33,893.63 13,556.22- 20,337.41 3,386.47 Machinery & Equipment 33,893.63 13,556.22- 20,337.41 3,386.47 Machinery & Equipment 33,893.63 13,556.22- 20,337.41 3,386.47 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 14,216.71- 3,555.79 1,775.47 1682 28617 TOTAL STATION 70 OF ST 9/23/1996 120 SL 14,505.31 14,505.31- 1686 21319900106 SAVIN 9945DP COPIER 70 OF CC 1/28/2000 120 SL 10,350.11 7,244.67- 3,105.44 1,034.20 1842 ID #37853 RICOH AF700 70 OF CH 3/10/2006 120 SL 25,811.34 4,522.10- 21,289.24 2,579.01 Office Furnishings & Equipme 68,439.26 40,488.79- 27,950.47 5,388.68 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 Office Furniture & Equipment 68,439.26 40,488.79- 27,950.47 5,388.68 Other Equipment Other Equipment 1669 10704801 PHOTO IMAGING SYSTEM 75 OE PD 12/17/2001 120 SL 20,629.35 12,377.61- 8,251.74 2,061.52 1670 PO 114847 THERMO IMAGING CAMERA 75 OE FD 12/24/2001 120 SL 23,000.00 13,800.00- 9,200.00 2,298.42 1671 PO 118265 AIR COMPRESSOR /FILLSTATION 75 OE FD 2/19/2002 120 SL 25,699.22 12,847.76- 12,851.46 2,567.48 1672 PO 119398 RADIO BASE STATION - MOTOROLA 75 OE FD 12/31/2001 120 SL 12,135.87 7,281.53- 4,854.34 1,212.76 1673 EAGLE IMAGER 75 OE FD 5/29/2003 120 SL 15,800.00 6,319.42- 9,480.58 1,578.66 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 10,373.25- 1,036.62 1677 CR524354067 TEAC 24CH VOICE LOGGER 75 OE PD 5/22/1998 120 SL 26,516.85 23,861.18- 2,655.67 2,648.42 1678 P.O. 119398 RADIO BASE STATION - MOTOROLA 75 OE PD 12/31/2001 120 SL 17,799.28 10,679.57- 7,119.71 1 Other Equipment 194,001.47 139,587.97- 54,413.50 15,182.59 Other Equipment 194,001.47 139,587.97- 54,413.50 15,182.59 Departmental Equipment Other Equipment 1806 TRIMBLE SERVO TOTAL STATION 85 OE EN 12/28/2005 120 SL 15,123.00 3,022.94- 12,100.06 1 Other Equipment 15,123.00 3,022.94- 12,100.06 1,511.47 Departmental Equipment 15,123.00 3,022.94- 12,100.06 1,511.47 Infrastructure 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- 1692 Streets -1982 90 ST ST 12/31/1982 300 SL 173,455.66 173,455.66- 6,933.48 1693 Streets -1983 90 ST ST 12/31/1983 300 SL 43,637.83 41,889.69- 1,748.14 1,743.37 1694 Streets -1984 90 ST ST 12/31/1984 300 SL 106,934.93 98,376.23- 8,558.70 4,273.49 1695 Streets -1985 90 ST ST 12/31/1985 300 SL 120,910.19 106,399.07- 14,511.12 4,832.62 1696 Streets -1986 90 ST ST 12/31/1986 300 SL 267,572.12 224,760.58- 42,811.54 10,695.56 1697 Streets -1987 90 ST ST 12/31/1987 300 SL 11,166.39 8,932.79- 2,233.60 446.23 1698 Streets -1988 90 ST ST 12/31/1988 300 SL 200,932.30 152,704.14- 48,228.16 8,030.69 1699 Streets -1989 90 ST ST 12/31/1989 300 SL 234,650.41 168,945.96- 65,704.45 9,379.01 1700 Streets -1990 90 ST ST 12/31/1990 300 SL 535,411.77 364,080.00- 171,331.77 21,401.81 1701 Streets -1992 90 ST ST 12/31/1992 300 SL 17,945.33 10,766.92- 7,178.41 717.25 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 1702 Streets -1993 90 ST ST 12/31/1993 300 SL 175,215.83 98,119.59- 77,096.24 7,003.52 1703 Streets -1994 90 ST ST 12/31/1994 300 SL 898,748.77 467,349.35- 431,399.42 35,925.34 1704 Streets -1995 90 ST ST 12/31/1995 300 SL 487,581.22 234,032.12- 253,549.10 19,487.35 1705 Streets -1996 90 ST ST 12/31/1996 300 SL 1,115,976.98 491,016.28- 624,960.70 44,605.13 1706 Streets -1997 90 ST ST 12/31/1997 300 SL 901,331.77 360,527.52- 540,804.25 36,027.30 1707 Streets -1998 90 ST ST 12/31/1998 300 SL 727,774.63 261,998.87- 465,775.76 29,091.06 1708 Streets -1999 90 ST ST 12/31/1999 300 SL 1,095,344.83 350,498.08- 744,846.75 43,779.24 1709 Streets -2000 90 ST ST 12/31/2000 300 SL 1,412,668.38 395,533.08- 1,017,135.30 56,464.54 1710 Streets -2001 90 ST ST 12/31/2001 300 SL 106,803.60 25,632.35- 81,171.25 4,269.09 1711 Streets -2002 90 ST ST 12/31/2002 300 SL 1,319,099.37 263,819.87- 1,055,279.50 52,727.86 1751 02 -01 -ST SOUTHWEST AREA STREET IMPR 90 ST ST 12/31/2004 300 SL 143,526.55 17,211.87- 126,314.68 5,737.29 1752 02 -04 -ST FRANCE AVENUE RELOCATION 90 ST ST 12/31/2004 300 SL 614,649.55 73,709.49- 540,940.06 24,569.83 1754 02 -05 -ST GARDEN CITY SOUTH STREET IM 90 ST ST 12/31/2004 300 SL 89,212.91 10,698.51- 78,514.40 3,566.17 1756 03 -01 -ST HAPPY HOLLOW STREET IMPR 90 ST ST 12/31/2004 300 SL 766,568.32 91,927.74- 674,640.58 30,642.58 1807 04 -01 NORTHPORT STREET IMPR 90 ST ST 12/31/2005 300 SL 1,268,113.40 101,382.40- 1,166,731.00 50,691.20 1811 04 -06 -ST 73RD AVE N STR RECONSTR 90 ST ST 12/31/2005 300 SL 425,725.55 34,035.66- 391,689.89 17,017.83 1844 04 -14ST SHINGLE CREEK PKWY RECONSTR 90 ST ST 12/31/2006 300 SL 1,640,358.29 65,571.22- 1,574,787.07 65,571.22 1845 05 -01 LIONS PARK SOUTH STREET 90 ST ST 12/31/2006 300 SL 1,297,622.57 51,870.80- 1,245,751.77 51,870.80 1854 05 -05ST TWIN LAKE AVE RECONSTRUCTIO 90 ST ST 12/31/2006 300 SL 511,458.27 20,444.89- 491,013.38 20,444.89 1857 06 -01 CENTERBROOK NEIGHBORHOOD 90 ST ST 12/31/2006 0 00 1,056,177.85 1,056,177.85 1861 06 -05 HUMBOLDT AVE & EARLE BRN DR 90 ST ST 12/31/2006 0 00 957,172.19 957,172.19 Streets 23,480,601.31 9,522,544.28- 13,958,057.03 667,945.75 Infrastructure 23,480,601.31 9,522,544.28- 13,958,057.03 667,945.75 Construction in Progress Buildings 1890 07 -17 KYLAWN PARK BUILDING 99 BU PK 12/31/2007 0 00 50,949.30 50,949.30 Buildings 50,949.30 50,949.30 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 Storm Sewer 1894 07 -15 TIF3 REGIONAL STORM WATER 99 SS SD 12/31/2007 0 00 1,179,136.41 1,179,136.41 Storm Sewer 1,179,136.41 1,179,136.41 Streets 1866 07 -01 FREEWAY BLVD /SHINGLE CREEK 99 ST ST 12/31/2006 0 00 1,258,583.88 1,258,583.88 1867 07 -05 RIVERWOOD AREA NEIGHBORHOOD99 ST ST 12/31/2006 0 00 1,639,557.16 1,639,557.16 1892 08 -01 MARANATHA STREET 99 ST ST 12/31/2007 0 00 61,802.17 61,802.17 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/7/2008 12:49:47 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 1893 08 -05 XERXES AVE /NORTHWAY DR STRE 99 ST ST 12/31/2007 0 00 47,606.32 47,606.32 Streets 3,007,549.53 3,007,549.53 Construction in Progress 4,301,924.04 4,301,924.04 GENERAL FIXED ASSET ACCT GROUP 53,768,059.23 19,405,702.76- 34,362,356.47 1,453,000.56 R55120001 LOGIS005V CITY OF BROOKLYN CENTER 3/7/2008 13:21 F/A Master Listing by Resp BU, Acct (Totals Only) Fixed Asset Master List Page - Description Acc Original Accumulated Net Book YTD Depr Cis Cost Depreciation Value Expense WATER UTILITY FUND WATER UTILITY - OPERATIONS Land 10 23,093.28 23,093.28 Buildings 20 365,510.55 199,072.31- 166,438.24 19,350.32 Water Mains & Lines 35 15,946,152.43 8,688,809.28- 7,257,343.15 467,300.54 Water Wells & Storage 40 2,667,700.99 2,047,331.32- 620,369.67 98,410.16 Machinery & Equipment 55 11,692.65 10,287.43- 1,405.22 1,401.39 Other Equipment 75 63,700.00 63,700.00 - Mobile Equipment 80 53,275.00 53,275.00 - Construction in Progress 99 576,662.09 576,662.09 WATER UTILITY - OPERATIONS 19,707,786.99 11,062,475.34- 8,645,311.65 586,462.41 WATER UTILITY FUND 19,707,786.99 11,062,475.34- 8,645,311.65 586,462.41 R55120001 LOGIS005V CITY OF BROOKLYN CENTER 3/7/2008 13:21 F/A Master Listing by Resp BU, Acct (Totals Only) Fixed Asset Master List Page - Description Acc Original Accumulated Net Book YTD Depr Cis Cost Depreciation Value Expense SEWER UTILITY FUND SEWER UTILITY - OPERATIONS Land 10 3,388.67 3,388.67 Buildings 20 365,510.55 201,286.20- 164,224.35 19,170.56 Sewer Mains & Lines 45 14,322,662.85 7,228,010.25- 7,094,652.60 397,008.42 Sewer Lift Stations 50 2,339,912.52 1,003,896.32- 1,336,016.20 91,845.06 Other Equipment 75 179,130.27 158,192.53- 20,937.74 17,631.10 Construction in Progress 99 434,686.89 434,686.89 SEWER UTILITY - OPERATIONS 17,645,291.75 8,591,385.30- 9,053,906.45 525,655.14 SEWER UTILITY FUND 17,645,291.75 8,591,385.30- 9,053,906.45 525,655.14 R55120001 LOGIS005V CITY OF BROOKLYN CENTER 3/7/2008 13:21 F/A Master Listing by Resp BU, Acct (Totals Only) Fixed Asset Master List Page - Description Acc Original Accumulated Net Book YTD Depr Cis Cost Depreciation Value Expense BROOKLYN CENTER LIQUOR BROOKLYN CENTER LIQUOR Leasehold Improvements 25 192,770.66 141,358.11- 51,412.55 17,121.88 Other Equipment 75 60,232.17 60,232.17 - BROOKLYN CENTER LIQUOR 253,002.83 201,590.28- 51,412.55 17,121.88 69TH AVENUE LIQUOR STORE Furniture & Fixtures 65 41,484.33 24,876.96- 16,607.37 8,292.32 Other Equipment 75 9,450.00 2,833.44- 6,616.56 944.48 69TH AVENUE LIQUOR STORE 50,934.33 27,710.40- 23,223.93 9,236.80 BROOKLYN CENTER LIQUOR 303,937.16 229,300.68- 74,636.48 26,358.68 R55120001 LOGIS005V CITY OF BROOKLYN CENTER 3/7/2008 13:21 F/A Master Listing by Resp BU, Acct (Totals Only) Fixed Asset Master List Page - Description Acc Original Accumulated Net Book YTD Depr Cis Cost Depreciation Value Expense CENTERBROOK GOLF COURSE CENTERBROOK GOLF COURSE Land 10 1,390,401.57 1,390,401.57 Land Improvements 15 40,258.49 24,730.77- 15,527.72 1,293.09 Buildings 20 487,946.42 236,733.50- 251,212.92 24,761.97 Machinery & Equipment 55 11,160.32 5,579.35- 5,580.97 1,114.97 CENTERBROOK GOLF COURSE 1,929,766.80 267,043.62- 1,662,723.18 27,170.03 CENTERBROOK GOLF COURSE 1,929,766.80 267,043.62- 1,662,723.18 27,170.03 R55120001 LOGIS005V CITY OF BROOKLYN CENTER 3/7/2008 13:21 F/A Master Listing by Resp BU, Acct (Totals Only) Fixed Asset Master List Page - Description Acc Original Accumulated Net Book YTD Depr Cis Cost Depreciation Value Expense EARLE BROWN HERITAGE CENTER EBHC- ADMINISTRATION Buildings 20 555,495.80 345,105.83- 210,389.97 30,807.75 Computer Equipment 60 34,358.88 34,358.88 - EBHC- ADMINISTRATION 589,854.68 379,464.71- 210,389.97 30,807.75 EBHC- CONVENTION CENTER Land 10 1,493,299.89 1,493,299.89 Land Improvements 15 327,830.14 117,825.35- 210,004.79 12,343.28 Buildings 20 5,114,383.95 2,720,488.76- 2,393,895.19 250,189.82 Other Equipment 75 11,185.00 11,185.00 - Mobile Equipment 80 15,713.11 4,324.12- 11,388.99 1,570.45 EBHC- CONVENTION CENTER 6,962,412.09 2,853,823.23- 4,108,588.86 264,103.55 EBHC- CATERING OPERATIONS Buildings 20 2,926,950.99 1,607,997.55- 1,318,953.44 144,915.09 Other Equipment 75 134,272.43 24,810.89- 109,461.54 13,418.77 EBHC- CATERING OPERATIONS 3,061,223.42 1,632,808.44- 1,428,414.98 158,333.86 EBHC- OFFICE RENTAL Buildings 20 702,977.45 416,582.09- 286,395.36 35,774.92 EBHC- OFFICE RENTAL 702,977.45 416,582.09- 286,395.36 35,774.92 EBHC -INN ON THE FARM Buildings 20 1,739,325.66 1,030,719.04- 708,606.62 88,515.20 EBHC -INN ON THE FARM 1,739,325.66 1,030,719.04- 708,606.62 88,515.20 EARLE BROWN HERITAGE CENTER 13,055,793.30 6,313,397.51- 6,742,395.79 577,535.28 R55120001 LOGIS005V CITY OF BROOKLYN CENTER 3/7/2008 13:21 F/A Master Listing by Resp BU, Acct (Totals Only) Fixed Asset Master List Page - Description Acc Original Accumulated Net Book YTD Depr Cis Cost Depreciation Value Expense STORM SEWER UTILITY FUND STORM SEWER UTILITY - OPERATIONS Land 10 287,158.40 287,158.40 Storm Sewer Lines 30 18,301,380.78 5,583,564.56- 12,717,816.22 734,525.28 Construction in Progress 99 1,282,944.03 1,282,944.03 STORM SEWER UTILITY - OPERATIONS 19,871,483.21 5,583,564.56- 14,287,918.65 734,525.28 STORM SEWER UTILITY FUND 19,871,483.21 5,583,564.56- 14,287,918.65 734,525.28 R55120001 LOGIS005V CITY OF BROOKLYN CENTER 3/7/2008 13:21 F/A Master Listing by Resp BU, Acct (Totals Only) Fixed Asset Master List Page - Description Acc Original Accumulated Net Book YTD Depr Cis Cost Depreciation Value Expense CENTRAL GARAGE CENTRAL GARAGE OPERATIONS Land Improvements 15 166,107.57 72,640.66- 93,466.91 6,226.58 Other Equipment 75 177,621.51 135,263.34- 42,358.17 11,208.67 Mobile Equipment 80 1,890,164.83 1,070,395.58- 819,769.25 150,880.40 Vehicles 95 5,021,902.55 2,332,851.59- 2,689,050.96 361,052.25 CENTRAL GARAGE OPERATIONS 7,255,796.46 3,611,151.17- 3,644,645.29 529,367.90 CENTRAL GARAGE 7,255,796.46 3,611,151.17- 3,644,645.29 529,367.90 R55120001 LOGIS005V CITY OF BROOKLYN CENTER 3/7/2008 13:21 F/A Master Listing by Resp BU, Acct (Totals Only) Fixed Asset Master List Page - Description Acc Original Accumulated Net Book YTD Depr Cis Cost Depreciation Value Expense GENERAL FIXED ASSET ACCT GROUP GENERAL GOVERNMENT Land 10 1,190,477.60 1,190,477.60 Buildings 20 2,604,727.35 1,170,159.30- 1,434,568.05 73,338.05 Office Furniture & Equipment 70 36,161.45 11,766.77- 24,394.68 3,613.21 GENERAL GOVERNMENT 3,831,366.40 1,181,926.07- 2,649,440.33 76,951.26 PUBLIC SAFETY Land 10 116,800.38 116,800.38 Buildings 20 9,532,053.08 2,646,730.95- 6,885,322.13 373,077.15 Computer Equipment 60 46,681.62 46,681.62 - Office Furniture & Equipment 70 17,772.50 14,216.71- 3,555.79 1,775.47 Other Equipment 75 194,001.47 139,587.97- 54,413.50 15,182.59 PUBLIC SAFETY 9,907,309.05 2,847,217.25- 7,060,091.80 390,035.21 PUBLIC WORKS Land 10 80,123.92 80,123.92 Land Improvements 15 191,539.00 176,208.89- 15,330.11 7,654.57 Buildings 20 2,420,470.29 1,261,741.79- 1,158,728.50 68,752.63 Computer Equipment 60 14,561.18 14,561.18 - Office Furniture & Equipment 70 14,505.31 14,505.31 - Departmental Equipment 85 15,123.00 3,022.94- 12,100.06 1,511.47 Infrastructure 90 23,480,601.31 9,522,544.28- 13,958,057.03 667,945.75 Construction in Progress 99 3,058,498.83 3,058,498.83 PUBLIC WORKS 29,275,422.84 10,992,584.39- 18,282,838.45 745,864.42 PARKS & RECREATION Land 10 1,816,501.94 1,816,501.94 Land Improvements 15 3,209,011.28 2,225,235.86- 983,775.42 106,018.06 Buildings 20 4,436,720.88 2,130,774.97- 2,305,945.91 130,745.14 Machinery & Equipment 55 33,893.63 13,556.22- 20,337.41 3,386.47 Computer Equipment 60 14,408.00 14,408.00 - Construction in Progress 99 64,288.80 64,288.80 PARKS & RECREATION 9,574,824.53 4,383,975.05- 5,190,849.48 240,149.67 COMMUNITY DEVELOPMENT Construction in Progress 99 1,179,136.41 1,179,136.41 COMMUNITY DEVELOPMENT 1,179,136.41 1,179,136.41 GENERAL FIXED ASSET ACCT GROUP 53,768,059.23 19,405,702.76- 34,362,356.47 1,453,000.56 R10111 B CITY OF BROOKLYN CENTER 3/7/2008 13:26:03 LOGIS0006 Balance Sheet Page - 1 As of December 31, 2007 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Amounts * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * * * * * * * * * * * * * * * * ** Change * * * * * * * * * * * * * * * * ** Description Current Last Month End Last Year End This Month This Year 60100 WATER UTILITY FUND 1701 FIXED ASSETS 1705 PROPERTY, PLANT & EQUIPMENT 1710 LAND 23,093.28 23,093.28 23,093.28 1720 BUILDINGS 365,510.55 365,510.55 365,510.55 1735 WATER MAINS & LINES 15, 946,152.43 15, 268,188.89 15, 268,188.89 677, 963.54 677, 963.54 1740 WATER WELLS & STORAGE 2,667,700.99 2,667,700.99 2,667,700.99 1755 MACHINERY & EQUIPMENT 11,692.65 11,692.65 11,692.65 1775 OTHER EQUIPMENT 63,700.00 63,700.00 63,700.00 1780 MOBILE EQUIPMENT 53,275.00 53,275.00 53,275.00 1799 CONSTRUCTION IN PROGRESS 576,662.09 677,963.54 677,963.54 101,301.45- 101,301.45- 1705 PROPERTY, PLANT & EQUIPMENT 19,707,786.99 19,131,124.90 19,131,124.90 576,662.09 576,662.09 1800 ACCUMULATED DEPRECIATION 11,062,475.34- 11,012,665.92- 10,476,012.93- 49,809.42- 586,462.41- 1701 FIXED ASSETS 8,645,311.65 8,118,458.98 8,655,111.97 526,852.67 9,800.32- 60100 WATER UTILITY FUND 8,645,311.65 8,118,458.98 8,655,111.97 526,852.67 9,800.32- R10111 B CITY OF BROOKLYN CENTER 3/7/2008 13:26:03 LOGIS0006 Balance Sheet Page - 2 As of December 31, 2007 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Amounts * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * * * * * * * * * * * * * * * * ** Change * * * * * * * * * * * * * * * * ** Description Current Last Month End Last Year End This Month This Year 60200 SEWER UTILITY FUND 1701 FIXED ASSETS 1705 PROPERTY, PLANT & EQUIPMENT 1710 LAND 3,388.67 3,388.67 3,388.67 1720 BUILDINGS 365,510.55 365,510.55 365,510.55 1745 SEWER MAINS & LINES 14,322,662.85 13,657,908.67 13,657,908.67 664,754.18 664,754.18 1750 SEWER LIFT STATIONS 2,339,912.52 2,344,635.71 2,344,635.71 4,723.19- 4,723.19- 1775 OTHER EQUIPMENT 179,130.27 179,130.27 179,130.27 1799 CONSTRUCTION IN PROGRESS 434,686.89 658,068.99 658,068.99 223,382.10- 223,382.10- 1705 PROPERTY, PLANT & EQUIPMENT 17,645,291.75 17,208,642.86 17,208,642.86 436,648.89 436,648.89 1800 ACCUMULATED DEPRECIATION 8,591,385.33- 8,546,740.39- 8,065,730.19- 44,644.94- 525,655.14- 1701 FIXED ASSETS 9,053,906.42 8,661,902.47 9,142,912.67 392,003.95 89,006.25- 60200 SEWER UTILITY FUND 9,053,906.42 8,661,902.47 9,142,912.67 392,003.95 89,006.25- R10111 B CITY OF BROOKLYN CENTER 3/7/2008 13:26:03 LOGIS0006 Balance Sheet Page - 3 As of December 31, 2007 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Amounts * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * * * * * * * * * * * * * * * * ** Change * * * * * * * * * * * * * * * * ** Description Current Last Month End Last Year End This Month This Year 60900 BROOKLYN CENTER LIQUOR 1701 FIXED ASSETS 1705 PROPERTY, PLANT & EQUIPMENT 1725 LEASEHOLD IMPROVEMENTS 192,770.66 192,770.66 192,770.66 1765 FURNITURE & FIXTURES 41,484.33 41,484.33 41,484.33 1775 OTHER EQUIPMENT 69,682.17 69,682.17 69,682.17 1705 PROPERTY, PLANT & EQUIPMENT 303,937.16 303,937.16 303,937.16 1800 ACCUMULATED DEPRECIATION 229,300.68- 227,061.98- 202,942.00- 2,238.70- 26,358.68- 1701 FIXED ASSETS 74,636.48 76,875.18 100,995.16 2,238.70- 26,358.68- 60900 BROOKLYN CENTER LIQUOR 74,636.48 76,875.18 100,995.16 2,238.70- 26,358.68- R10111 B CITY OF BROOKLYN CENTER 3/7/2008 13:26:03 LOGIS0006 Balance Sheet Page - 4 As of December 31, 2007 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Amounts * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * * * * * * * * * * * * * * * * ** Change * * * * * * * * * * * * * * * * ** Description Current Last Month End Last Year End This Month This Year 61300 CENTERBROOK GOLF COURSE 1701 FIXED ASSETS 1705 PROPERTY, PLANT & EQUIPMENT 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 1720 BUILDINGS 487,946.42 487,946.42 487,946.42 1755 MACHINERY & EQUIPMENT 11,160.32 11,160.32 11,160.32 1705 PROPERTY, PLANT & EQUIPMENT 1,929,766.80 1,929,766.80 1,929,766.80 1800 ACCUMULATED DEPRECIATION 267,043.62- 264,736.02- 239,873.59- 2,307.60- 27,170.03- 1701 FIXED ASSETS 1,662,723.18 1,665,030.78 1,689,893.21 2,307.60- 27,170.03- 61300 CENTERBROOK GOLF COURSE 1,662,723.18 1,665,030.78 1,689,893.21 2,307.60- 27,170.03- R10111 B CITY OF BROOKLYN CENTER 3/7/2008 13:26:03 LOGIS0006 Balance Sheet Page - 5 As of December 31, 2007 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Amounts * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * * * * * * * * * * * * * * * * ** Change * * * * * * * * * * * * * * * * ** Description Current Last Month End Last Year End This Month This Year 61700 EARLE BROWN HERITAGE CENTER 1701 FIXED ASSETS 1705 PROPERTY, PLANT & EQUIPMENT 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 1720 BUILDINGS 11,039,133.85 11,039,133.85 11,039,133.85 1760 COMPUTER EQUIPMENT 34,358.88 34,358.88 34,358.88 1775 OTHER EQUIPMENT 161,170.54 161,170.54 161,170.54 1705 PROPERTY, PLANT & EQUIPMENT 13,055,793.30 13,055,793.30 13,055,793.30 1800 ACCUMULATED DEPRECIATION 6,313,397.49- 6,264,346.26- 5,735,862.21- 49,051.23- 577,535.28- 1701 FIXED ASSETS 6,742,395.81 6,791,447.04 7,319,931.09 49,051.23- 577,535.28- 61700 EARLE BROWN HERITAGE CENTER 6,742,395.81 6,791,447.04 7,319,931.09 49,051.23- 577,535.28- R10111 B CITY OF BROOKLYN CENTER 3/7/2008 13:26:03 LOGIS0006 Balance Sheet Page - 6 As of December 31, 2007 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Amounts * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * * * * * * * * * * * * * * * * ** Change * * * * * * * * * * * * * * * * ** Description Current Last Month End Last Year End This Month This Year 65100 STORM SEWER UTILITY FUND 1701 FIXED ASSETS 1705 PROPERTY, PLANT & EQUIPMENT 1710 LAND 287,158.40 287,158.40 287,158.40 1730 STORM SEWER LINES 18,301,380.78 13,598,029.63 13,598,029.63 4,703,351.15 4,703,351.15 1799 CONSTRUCTION IN PROGRESS 1,282,944.03 579,058.10 579,058.10 703,885.93 703,885.93 1705 PROPERTY, PLANT & EQUIPMENT 19,871,483.21 14,464,246.13 14,464,246.13 5,407,237.08 5,407,237.08 1800 ACCUMULATED DEPRECIATION 5 3,662,654.47- 3,124,594.58- 1,920,910.10- 2,458,969.99- 1701 FIXED ASSETS 14,287,918.64 10,801,591.66 11,339,651.55 3,486,326.98 2,948,267.09 65100 STORM SEWER UTILITY FUND 14,287,918.64 10,801,591.66 11,339,651.55 3,486,326.98 2,948,267.09 R10111 B CITY OF BROOKLYN CENTER 3/7/2008 13:26:03 LOGIS0006 Balance Sheet Page - 7 As of December 31, 2007 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Amounts * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * * * * * * * * * * * * * * * * ** Change * * * * * * * * * * * * * * * * ** Description Current Last Month End Last Year End This Month This Year 65200 STREET LIGHT UTILITY FUND 1701 FIXED ASSETS 1705 PROPERTY, PLANT & EQUIPMENT R10111 B CITY OF BROOKLYN CENTER 3/7/2008 13:26:03 LOGIS0006 Balance Sheet Page - 8 As of December 31, 2007 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Amounts * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * * * * * * * * * * * * * * * * ** Change * * * * * * * * * * * * * * * * ** Description Current Last Month End Last Year End This Month This Year 70100 CENTRAL GARAGE 1701 FIXED ASSETS 1705 PROPERTY, PLANT & EQUIPMENT 1715 LAND IMPROVEMENTS 166,107.57 166,107.57 166,107.57 1775 OTHER EQUIPMENT 1775.10 OTHER EQUIPMENT -10 YR 177,621.51 185,921.56 174,398.26 8,300.05- 3,223.25 1775 OTHER EQUIPMENT 177,621.51 185,921.56 174,398.26 8,300.05- 3,223.25 1780 MOBILE EQUIPMENT 1780.10 MOBILE EQUIPMENT -10 YR 1,385,131.69 1,452,078.67 1,340,557.19 66,946.98- 44,574.50 1780.15 MOBILE EQUIPMENT -15 YR 505,033.14 515,730.18 490,304.66 10,697.04- 14,728.48 1780 MOBILE EQUIPMENT 1,890,164.83 1,967,808.85 1,830,861.85 77,644.02- 59,302.98 1795 VEHICLES 1795.03 MARKED SQUADS 208,173.61 208,173.61 208,173.61 1795.05 CARS & LIGHT TRUCKS 996,596.68 1,047,941.76 963,967.40 51,345.08- 32,629.28 1795.10 HEAVY DUTY TRUCKS 1,562,106.11 1,826,778.53 1,596,677.52 264,672.42- 34,571.41- 1795.15 FIRE TRUCKS 2,255,026.15 2,447,015.63 1,405,917.63 191,989.48- 849,108.52 1795 VEHICLES 5,021,902.55 5 4,174,736.16 508,006.98- 847,166.39 1798 CAPITAL ASSETS EXPENSE OFFSET 1,503,643.67- 1,503,643.67 1705 PROPERTY, PLANT & EQUIPMENT 7,255,796.46 6,346,103.84 6,346,103.84 909,692.62 909,692.62 1800 ACCUMULATED DEPRECIATION 3,611,151.17- 3,785,989.07- 3,785,989.07- 174,837.90 174,837.90 1701 FIXED ASSETS 3,644,645.29 2,560,114.77 2,560,114.77 1,084,530.52 1,084,530.52 70100 CENTRAL GARAGE 3,644,645.29 2,560,114.77 2,560,114.77 1,084,530.52 1,084,530.52 R10111 B CITY OF BROOKLYN CENTER 3/7/2008 13:26:03 LOGIS0006 Balance Sheet Page - 9 As of December 31, 2007 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Amounts * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * * * * * * * * * * * * * * * * ** Change * * * * * * * * * * * * * * * * ** Description Current Last Month End Last Year End This Month This Year 90100 GENERAL FIXED ASSET ACCT GROUP 1701 FIXED ASSETS 1705 PROPERTY, PLANT & EQUIPMENT 1710 LAND 3,203,903.84 3,203,903.84 3,203,903.84 1710 LAND 3,203,903.84 3,203,903.84 3,203,903.84 1715 LAND IMPROVEMENTS 3,400,550.28 3,227,660.28 3,227,660.28 172,890.00 172,890.00 1715.03 LAND IMPR -PARKS & REC 172,890.00 172,890.00 172,890.00- 172,890.00- 1715 LAND IMPROVEMENTS 3,400,550.28 3,400,550.28 3,400,550.28 1720 BUILDINGS 18,993,971.60 18,586,866.03 18,586,866.03 407,105.57 407,105.57 1720 BUILDINGS 18,993,971.60 18,586,866.03 18,586,866.03 407,105.57 407,105.57 1755 MACHINERY & EQUIPMENT 33,893.63 33,893.63 33,893.63 1755 MACHINERY & EQUIPMENT 33,893.63 33,893.63 33,893.63 1760 COMPUTER EQUIPMENT 75,650.80 75,650.80 75,650.80 1760 COMPUTER EQUIPMENT 75,650.80 75,650.80 75,650.80 1770 OFFICE FURNITURE & EQUIPMENT 68,439.26 68,439.26 68,439.26 1770 OFFICE FURNITURE & EQUIPMENT 68,439.26 68,439.26 68,439.26 1775 OTHER EQUIPMENT 209,124.47 209,124.47 209,124.47 1775 OTHER EQUIPMENT 209,124.47 209,124.47 209,124.47 1780 MOBILE EQUIPMENT 1790 GENERAL INFRASTRUCTURE 1790.25 GEN INFRASTRUCTURE -25 YR 23,480,601.31 25,474,233.72 25,474,233.72 1,993,632.41- 1,993,632.41- 1790 GENERAL INFRASTRUCTURE 23,480,601.31 25,474,233.72 25,474,233.72 1,993,632.41- 1,993,632.41- 1799 CONSTRUCTION IN PROGRESS 4,301,924.04 2,765,505.88 2,765,505.88 1,536,418.16 1,536,418.16 1705 PROPERTY, PLANT & EQUIPMENT 53,768,059.23 53,818,167.91 53,818,167.91 50,108.68- 50,108.68- 1800 ACCUMULATED DEPRECIATION 19,405,702.76- 19,677,146.91- 19,677,146.91- 271,444.15 271,444.15 1701 FIXED ASSETS 34,362,356.47 34,141,021.00 34,141,021.00 221,335.47 221,335.47 90100 GENERAL FIXED ASSET ACCT GROUP 34,362,356.47 34,141,021.00 34,141,021.00 221,335.47 221,335.47 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/7/2008 13:05:44 Asset Additions & Retirements Report IN PROGRESS 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 1859 06 -03 CENTERBROOK NEIGHBORHOOD 60100 49141 35 WM 60100 1735 394,584.07 394,584.07 394,584.07- 394,584.07 1863 06 -07 HUMBOLDT AVE & EARLE BRN DRIVE 60100 49141 35 WM 60100 1735 283,379.47 283,379.47 283,379.47- 283,379.47 1885 07 -03 FREEWAY BLVD /SHINGLE CREEK PKY 60100 49141 99 WM 60100 1799 30,422.50 30,422.50 1888 07 -07 RIVERWOOD AREA NEIGHBORHOOD 60100 49141 99 WM 60100 1799 546,239.59 546,239.59 60100 677,963.54 677,963.54 576,662.09 677,963.54- 1,254,625.63 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/7/2008 13:05:44 Asset Additions & Retirements Report IN PROGRESS 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 1860 06 -04 CENTERBROOK NEIGHBORHOOD 60200 49251 45 SM 60200 1745 449,438.53 449,438.53 449,438.53- 449,438.53 1864 06 -08 HUMBOLDT AVE & EARLE BRN DRIVE 60200 49251 45 SM 60200 1745 208,630.46 210,592.46 1,962.00 210,592.46- 210,592.46 1886 07 -04 FREEWAY BLVD /SHINGLE CREEK PKY 60200 49251 99 SM 60200 1799 42,694.72 42,694.72 1889 07 -08 RIVERWOOD AREA NEIGHBORHOOD 60200 49251 99 SM 60200 1799 339,135.34 339,135.34 1891 07 -11 LIFT STATION 2 FORCE MAIN 60200 49251 99 CID 60200 1799 52,856.83 52,856.83 60200 658,068.99 660,030.99 436,648.89 660,030.99- 1,094,717.88 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/7/2008 13:05:44 Asset Additions & Retirements Report IN PROGRESS 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 ' 1712 - - - - - - - - - - - Curbs - Pre -1979 - 65100 49411 30 CG 65100 1730 282,407.41 282,407.41 1 282,407.41 282,407.41 ' 1713 Curbs -1979 65100 49411 30 CG 65100 1730 3,738.05 3,738.05 3,738.05- 3,738.05 ' 1714 Curbs -1980 65100 49411 30 CG 65100 1730 46,832.29 46,832.29 46,832.29- 46,832.29 ' 1715 Curbs -1981 65100 49411 30 CG 65100 1730 8,182.67 8,182.67 8,182.67- 8,182.67 w � ' 1716 Curbs -1982 65100 49411 30 CG 65100 1730 43,292.67 43,292.67 43,292.67- 43,292.67 ' 1717 Curbs -1983 65100 49411 30 CG 65100 1730 17,452.40 17,452.40 17,452.40- 17,452.40 ' 1718 Curbs -1984 65100 49411 30 CG 65100 1730 16,601.96 16,601.96 16,601.96- 16,601.96 ' 1719 Curbs -1985 65100 49411 30 CG 65100 1730 40,735.81 40,735.81 40,735.81- 40,735.81 ' 1720 Curbs -1986 65100 49411 30 CG 65100 1730 103,451.50 103,451.50 103,451.50- 103,451.50 ' 1721 Curbs -1987 65100 49411 30 CG 65100 1730 4,467.54 4,467.54 4,467.54- 4,467.54 1 ' 1722 Curbs -1988 65100 49411 30 CG 65100 1730 71,420.32 71,420.32 71,420.32- 71,420.32 ' 1723 Curbs -1989 65100 49411 30 CG 65100 1730 37,430.52 37,430.52 37,430.52- 37,430.52 w � ' 1724 Curbs -1990 65100 49411 30 CG 65100 1730 195,613.84 195,613.84 195,613.84- 195,613.84 ' 1725 Curbs -1993 65100 49411 30 CG 65100 1730 42,052.03 42,052.03 42,052.03- 42,052.03 ' 1726 Curbs -1994 65100 49411 30 CG 65100 1730 344,820.59 344,820.59 344,820.59- 344,820.59 ' 1727 Curbs -1995 65100 49411 30 CG 65100 1730 188,691.88 188,691.88 188,691.88- 188,691.88 ' 1728 Curbs -1996 65100 49411 30 CG 65100 1730 438,104.35 438,104.35 438,104.35- 438,104.35 ' 1729 Curbs -1997 65100 49411 30 CG 65100 1730 360,532.71 360,532.71 360,532.71- 360,532.71 w � ' 1730 Curbs -1998 65100 49411 30 CG 65100 1730 252,822.65 252,822.65 252,822.65- 252,822.65 ' 1731 Curbs -1999 65100 49411 30 CG 65100 1730 387,788.67 387,788.67 387,788.67- 387,788.67 w � ' 1732 Curbs -2000 65100 49411 30 CG 65100 1730 539,781.41 539,781.41 539,781.41- 539,781.41 ' 1733 Curbs -2001 65100 49411 30 CG 65100 1730 28,483.80 28,483.80 28,483.80- 28,483.80 w � ' 1734 Curbs -2002 65100 49411 30 CG 65100 1730 552,277.38 552,277.38 552,277.38- 552,277.38 ----- - - - - - - - - - - - , ------ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - J 1858 06 -02 CENTERBROOK NEIGHBORHOOD 65100 49411 30 SS 65100 1730 375,128.99 375,828.99 117,310.60 375,828.99- 492,439.59 1862 06 -06 HUMBOLDT AVE & EARLE BRN DRIVE 65100 49411 30 SS ; 65100 1730 203,929.11 203,929.11 203,929.11- 203,929.11 1884 07 -02 FREEWAY BLVD /SHINGLE CREEK PKY 65100 49411 99 SS ; 65100 1799 66,108.41 66,108.41 1887 07 -06 RIVERWOOD AREA NEIGHBORHOOD 65100 49411 99 SS , 65100 1799 1,216,835.62 1,216,835.62 65100 4,586,040.55 4,586,740.55 1,400,254.63 4,586,740.55- 5,986,295.18 �AII of t hese were transferred from - - - - - - - Company 90100 - General Capital Assets L- - - - ----------------- - - - - -- R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/7/2008 13:05:44 Asset Additions & Retirements Report IN PROGRESS 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 1829 205 2006 REELMASTER 6700 -D 4WD 70100 49951 80 GM 70100 1780 15 62,418.88 3,175.83 65,594.71 1870 43 2007 ELGIN PELICAN SWEEPER 70100 49951 80 MO 70100 1780 10 112,759.97 127,521.48 1871 264 2007 TORO GREENSMASTER MOWER 70100 49951 80 GM 70100 1780 15 25,913.06 24,349.69 1872 706 2007 FORD RANGER 70100 49951 95 VE 70100 1795 05 14,448.33 14,448.33 1873 305 2007 FORD RANGER 70100 49951 95 VE 70100 1795 05 14,224.33 14,224.33 1874 31 2007 FORD F150 PICKUP 70100 49951 95 VE 70100 1795 05 16,955.33 16,955.33 1875 42 2007 STERLING L8500 70100 49951 95 HD 70100 1795 10 123,380.25 144,580.25 1876 6 2007 PIERCE ENFORCER CHASSIS 70100 49951 95 FT 70100 1795 15 356,154.00 371,154.00 1877 636 2008 FORD F250 PICKUP 70100 49951 95 VE 70100 1795 05 26,136.46 26,136.46 1878 716 2007 FORD FOCUS 70100 49951 95 VE 70100 1795 05 12,209.91 12,209.91 1879 604 2007 FREIGHTLINER 70100 49951 95 HD 70100 1795 10 106,720.76 124,720.76 1880 4 PIERCE DASH AERIAL LADDER 70100 49951 95 FT 70100 1795 15 684,944.00 689,944.00 1881 51 2007 AIR COMPRESSOR 70100 49951 75 OE 70100 1775 10 11,523.30 14,523.30 1882 702 2008 FORD ECONOLINE VAN 70100 49951 95 VE 70100 1795 05 16,515.90 16,515.90 1883 347 2008 CHEVROLET IMPALA 70100 49951 95 VE 70100 1795 05 18,865.50 18,865.50 70100 62,418.88 1,543,926.93 1,681,743.95 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/7/2008 13:05:44 Asset Additions & Retirements Report IN PROGRESS 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 1857 06 -01 CENTERBROOK NEIGHBORHOOD 90100 49992 90 ST 90100 1790 25 1,273,808.28 1,172,788.45 217,630.43- 1,172,788.45- 1,056,177.85 1861 06 -05 HUMBOLDT AVE & EARLE BRN DRIVE 90100 49992 90 ST 90100 1790 25 927,753.54 957,172.19 29,418.65 957,172.19- 957,172.19 1865 06 -11 CENTRAL /SALT STORAGE FACILITY 90100 49992 20 BU 90100 1720 382,715.31 407,105.57 24,390.26 407,105.57- 407,105.57 1866 07 -01 FREEWAY BLVD /SHINGLE CREEK PKY 90100 49992 99 ST 90100 1799 53,728.19 1,204,855.69 1,258,583.88 1867 07 -05 RIVERWOOD AREA NEIGHBORHOOD 90100 49992 99 ST 90100 1799 63,211.76 1,576,345.40 1,639,557.16 1890 07 -17 KYLAWN PARK BUILDING 90100 49992 99 BU 90100 1799 50,949.30 50,949.30 1892 08 -01 MARANATHA STREET 90100 49992 99 ST 90100 1799 61,802.17 61,802.17 1893 08 -05 XERXES AVE /NORTHWAY DR STREET 90100 49992 99 ST 90100 1799 47,606.32 47,606.32 1894 07 -15 TIF3 REGIONAL STORM WATER 90100 49994 99 SS 90100 1799 1,179,136.41 1,179,136.41 90100 2,701,217.08 2,537,066.21 3,956,873.77 2,537,066.21- 6,658,090.85 R12432 CITY OF BROOKLYN CENTER 2/29/2008 11:04:14 Fixed Asset Retirement Report Page - 1 As Of 12/31/2007 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 60100 WATER UTILITY FUND AA R12432 CITY OF BROOKLYN CENTER 2/29/2008 11:04:14 Fixed Asset Retirement Report Page - 2 As Of 12/31/2007 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 60200 SEWER UTILITY FUND AA R12432 CITY OF BROOKLYN CENTER 2/29/2008 11:04:14 Fixed Asset Retirement Report Page - 3 As Of 12/31/2007 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 60900 BROOKLYN CENTER LIQUOR AA R12432 CITY OF BROOKLYN CENTER 2/29/2008 11:04:14 Fixed Asset Retirement Report Page - 4 As Of 12/31/2007 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 61300 CENTERBROOK GOLF COURSE AA R12432 CITY OF BROOKLYN CENTER 2/29/2008 11:04:14 Fixed Asset Retirement Report Page - 5 As Of 12/31/2007 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 61700 EARLE BROWN HERITAGE CENTERA R12432 CITY OF BROOKLYN CENTER 2/29/2008 11:04:14 Fixed Asset Retirement Report Page - 6 As Of 12/31/2007 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 65100 STORM SEWER UTILITY FUND AA R12432 CITY OF BROOKLYN CENTER 2/29/2008 11:04:14 Fixed Asset Retirement Report Page - 7 As Of 12/31/2007 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 1047 1996 LERIO AIR COMPRESSOR AA 5/20/1996 9/21/2007 11,300.05 11,300.05- 0E Other Equipment AA 11,300.05 11,300.05- 75 Other Equipment AA 11,300.05 11,300.05- 1027 1998 TORO GREENSMASTER AA 7/29/1998 2/6/2007 12,797.04 9,133.67- 3,663.37 3,663.37 - MOWER GM Ground Maintenance AA 12,797.04 9,133.67- 3,663.37 3,663.37- 1006 1997 ELGIN PELICAN SWEEPER AA 4/10/1997 1/24/2007 82,946.98 81,708.49- 1,238.49 1,238.49 - MO Mobile Equipment AA 82,946.98 81,708.49- 1,238.49 1,238.49- 80 Mobile Equipment AA 95,744.02 90,842.16- 4,901.86 4,901.86- 1054 1980 AMERICAN LAFRANCE AA 6/20/1995 7/17/2007 211,989.48 211,989.48- 1084 1986 FORD FIRE TRUCK AA 6/16/1995 9/11 /2007 153,127.43 153,127.43 - FT Fire Trucks AA 365,116.91 365,116.91- 1069 1996 FORD L800 DUMP TRUCK AA 6/15/1996 4/30/2007 71,310.27 71,310.27- 1115 1996 FORD TRUCK /SEWER JET AA 1/31/1996 8/14/2007 79,434.72 79,434.72 - HD Heavy Duty Trucks AA 150,744.99 150,744.99- 1063 1998 FORD F150 EXT CAB AA 4/28/1998 9/1/2007 16,432.95 16,432.95 - PICKUP 1067 1998 DODGE RAM 3/4 TON AA 6/10/1998 9/1/2007 16,677.23 16,677.23 - PICKUP 1097 1999 CHEVROLET CAVALIER AA 5/4/1999 6/2/2007 13,754.48 13,754.48- 1124 1992 CHEVROLET APV VAN AA 6/21 /1995 9/29/2007 14,548.90 14,548.90- 1127 1997 CHEVROLET CAVALIER AA 3/28/1997 6/2/2007 12,656.46 12,656.46- 1129 1997 CHEVROLET CAVALIER AA 3/25/1997 5/31 /2007 12,656.46 12,656.46 - VE Vehicles AA 86,726.48 86,726.48- 95 Vehicles AA 602,588.38 602,588.38- 49951 CENTRAL GARAGE OPERATIONS AA 709,632.45 704,730.59- 4,901.86 4,901.86- 70100 CENTRAL GARAGE AA 709,632.45 704,730.59- 4,901.86 4,901.86- R12432 CITY OF BROOKLYN CENTER 2/29/2008 11:04:14 Fixed Asset Retirement Report Page - 8 As Of 12/31/2007 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 90100 GENERAL FIXED ASSET ACCT AA GROUP Grand Total AA 709,632.45 704,730.59 4,901.86 4,901.86 CITY OF BROOKLYN CENTER RECONCILIATION OF CAPITAL ASSETS TO CAPITAL ACCOUNTS 12/31/2007 2007 2007 Capital Account Amount Capitalized Difference Reason 41940 -6520 112 112 all items under capitalization threshhold 42170 -6520 1 1 all items under capitalization threshhold 45122 -6540 1 1 all items under capitalization threshhold 45124 -6540 10 10 all items under capitalization threshhold 45201 -6540 9 9 all items under capitalization threshhold 42151 -6560 3 3 all items under capitalization threshhold 42151 -6570 1 1 all items under capitalization threshhold 46413- 6510/6530 4 1,121,513.45 3 remaining are assets held for resale 40100 -all 110 75 35 remaining items under threshhold 40200 -all 60 60 all items under capitalization threshhold 40700 -all 2 1 73 remaining items under threshhold 40800 -all 40 40 all items under capitalization threshhold 40900 -all 1 1 - 49141 -6545 2 2 all items under capitalization threshhold 49951 -6540 2 2 all items under capitalization threshhold 49951 -6550 2 2 all items under capitalization threshhold 49721 -6520 26 26 all items under capitalization threshhold 413251629.01 City of Brooklyn Center Construction Activity RECONCILE THE TOTAL CAPITAL PROJECT FUNDS TO THE EXPENDITURES IN EACH FUND 12/31/2007 Fund 40700 Fund 10100 Fund 20300 Fund 27800 Fund 40100 Fund 40200 Other funding sources Bonds /Assessments Contracts CIP Payable Name Project # Status 12/31/2006 12/31/2006 Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital Governmental Projects: Grandview Miscellaneous Improvements 2004 -19 Open - - - - - - - - - - - - - - - Lions Park South Neighborhood Streeet 2005 -01 Closed - 1,326.10 - - - - - - - - - - - - - - T win Lake Avenue Reconstruction 2005 - 05 Closed - 53,884.84 - - - - - - - - - - - 600.00 - - Centerbrook Neighborhood Street 2006 -01 Closed 1,040,587.08 31,250.58 - - - - - - - - - - (60,381.86) - - - Centerbrook Neighborhood Storm 2006 -02 Closed 491,739.59 11,017.45 - - - - - - - - - - - - - - Centerbrook Neighborhood Water 2006 -03 Closed 394,584.07 11,435.71 - - - - - - - - - - - - - - C enterbrook Neighborhood San Sewer 20 06 -04 Closed 449,438.5 13,281. - - - - - - - - - - - - - - Humboldt Ave N & EB Drive Street 2006 -05 Closed 927,753.54 42,999.70 - - - - - - - - - - (1,934.60) (18,846.00) - - Humboldt Ave N & EB Drive Storm 2006 -06 Closed 203,929.11 9,725.57 - - - - - - - - - - - - - - Humboldt Ave N & EB Drive Water 2006 -07 Closed 283,379.47 13,600.54 - - - - - - - - - - - - - - Humboldt Ave N & EB Drive San Sewer 2006 -08 Closed 208,630.46 9,038.33 - - - - - - - - - - - 18,846.00 - - Central Storage Facility 2006 -11 Closed 382,715.31 27,353.05 - - - - - - 24,390.26 - - - - - - - Wells 6 & 8 rehabilitation 2006 -12 Open - - - - - - - - - - - - - - - W ater Emergency and Conservatio 2006 -15 Open - - - - - - - - - - - - - - - Freeway Blvd /Shingle Creek Pkwy Street 2007 -01 Open 53,728.19 - - - - - 21,418.82 - - 678,040.94 - (53,728.19) 1,350.01 529,131.00 - 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 - - - - - - - - - - (15,791.76) (1,535.64) 597,176.00 - Riverwood Area Neighborhood Storm 2007 -06 Open - - - - - - - - - - - 15,750.00 - 177,407.00 - Riverwood Area Neighborhood Water 2007 -07 Open - - - - - - - - - - - - (0.01) - - 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 20 - 11 Open - - - - - - - - - - - - - - - Seal coating 2007 2007 -14 Closed - - 19,200.00 - - - - - - - - - - - - Storm Water Treatment -Regal (08464305 2007 -15 Open - - - - - 1,179,136.41 - - - - - - - - - Kylawn Park Building 2007 -17 Ope - - - - - - - 50,949.30 - - - - - - - Maranatha Street Improvement 2008 -01 Open - - - - - - - - - - - 61,802.17 - - - Maranatha Storm 2008 -02 Open - - - - - - - - - - - - - - - Maranatha Water 2008 -03 Open - - - - - - - - - - - - - - - Maranatha Sanitary Sewer 2008 -04 Open - - - - - - - - - - - - - - - Xerxes Ave /Northway Dr Street 2008 -05 Open - - - - - - - - - - - 47,606.32 - - - Xerxes Ave /Northway Dr Storm 2008 -06 Open - - - - - - - - - - - - - - - Xerxes Ave /Northway Dr Water 2008 -07 Open - - - - - - - - - - - - - - - Xerxes Ave /Northway Dr Sanitary 2008 -08 Ope - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - France Avenue Water 08200284 Closed - - - - - - - - - - - - 239.90 - - Grandview Park - constructed by ISD286 Open 64,288.80 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Trees 08407001 on -going - - - - - - - - - - - - 52,137.15 - - Weeds 08407001 on -going - - - - - - - - - - - - 21,578.25 - - Street maintenance /signs - - - - - - - - - - 60,580.27 - - - - Cable TV - - - - - - - - 2,400.00 - - - - - - Spec asmt/maintenance - - - - - - - - 10,560.00 - - - 166.65 - - Class E- Connect POS Link 08410002 - - - - - - - - - - - - - - - Server Hardware 08410004 - - - - - - - - - - - - - - - Carpet, AC, water heater, painting - - 73,521.81 - - - - - - - - - - - - Admin wrkstn, office; restroom - - 21,494.81 - - - - - - - - - - - - filters & hubs - - 10,996.53 - - - - - - - - - - - - chairs /fax - - 4,635.95 - - - - - - - - - - - - tables /storage rack /fence /mount kit - - 11,423.27 - - - - - - - - - - - - Sale of xs freeway parcels 08196401 - - - - - - - - 392.32 - - - - - - Municipal Bldgs CIP Survey 08401002 - - - - - - - - 22,143.40 - - - - - - Web Enabled CRM System 08410006 - - - - - - - - - - - - - - - Twin Lakes Business Park III 08464301 - - - - - - 4,204.62 - - - - - - - - Days Inn Acquisition 08464304 - - - - - - 405,103.72 - - - - - - - - Embassy Suites Hotel 08464306 - - - - 52,504.55 - - - - - - - - - - Environ Resp Grant 08464307 - - - - - - 29,764.50 - - - - - - - - Brookdale Ford Acquisition 08464308 - - - - - - 11,491.01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total 4,563,985.91 224,913.41 - 141,272.37 - 52,504.55 1,179,136.41 471,982.67 75,339.56 35,495.72 678,040.94 60,580.27 (6,677.92) 74,536.31 1,303,714.00 - Governmental 2,532,284.68 224,913.41 141,272.37 52,504.55 1,651,119.08 110,835.28 794,677.29 2,049,613.33 Enterprise: - - - - (56,056.08) (678,040.94) Water 677,963.54 - Wire for PY 56,056.08 MSA 678,040.94 Sanitary 658,068.99 - Storm 695,668.70 - 6500s /wages All with All with All All All 4,563,985.91 224,913.41 assigned to subledger subledger/ (not including project 6530 for work transfer of MSA Fund 40800 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 Capital Non - Capital Project # Exp's 2007 Capitalized in 2007 12/31/2007 Final cost - - - - - - - - - - - - - - 2004 -19 - - - - - - - - - - - - - - - - - - 2005 -01 - - - - - - - - - - - - - - - - - - 2005 -05 - 600.00 - - - - 75,972.63 - - - - - - - - - - - 2006 -01 15,590.77 - 1,056,177.85 - - - - - - - - - - - 700.00 - - - 2006 -02 700.00 - 492,439.59 - - - - - - - - - - - - - - - 2006 -03 - - 394,584.07 - - - - - - - - - - - - - - - 2006 -04 - - 449,438.53 - - - 31,353.25 - - - - - - - - - - - 2006 -05 29,418.65 (18,846.00) 957,172.19 - - - - - - - - - - - - - - - 2006 -06 - - 203,929.11 - - - - - - - - - - - - - - - 2006 -07 - - 283,379.47 - - - - - - - - - 1,962.00 - - - - - 2006 -08 1,962.00 18, 846 210, 592.46 - - - - - - - - - - - - - - - 2006 -11 24,390.26 - 407,105.57 - - - - - - - - - - - - - - - 2006 -12 - - - - - - - - - - - - - - - - - - 2006 -15 - - - - - - 51,411.94 - - - - - - - - - - - 2007 -01 1,204,855.69 22,768.83 - 1,258,583.88 - - - - - - - - - - 66,108.41 - - - 2007 -02 66,108.41 - - 66,108.41 - - - - 30,422.50 - - - - - - - 2007 -03 30,422.50 - - 30,422.50 - - - - - - - - 42,694.72 - - - - - 2007 -04 42,694.72 - - 42,694.72 - - 994,961.16 - - - - - - - - - - - 2007 -05 1,576,345.40 (1,535.64) - 1,639,557.16 - - - - - - - - - - 1,023,678.62 - - - 2007 -06 1,216,835.62 - - 1,216,835.62 - - - - 546,239.59 - - - - - - - 2007 -07 546,239.59 (0.01) - 546,239.59 - - - - - - - - 339,135.34 - - - - - 2007 -08 339,135.34 - - 339,135.34 - - - - - - - - - - - - 2007 -09 - - - - - - - - - - - - - - - - - - 2007 -10 - - - - - - - - - - - 52,856.83 - - - - - 2007 -11 52,856.83 - - 52,856.83 > $400,000 - 20,029.00 - - - - - - - - - - - - 2007 -14 - 39,229.00 - - - - - - - - - - - - - - - - 2007 -15 1,179,136.41 - - 1,179,136.41 - - - - - - - - - - - - - - 2007 -17 50,949.3 - - 50,949.3 $268,785 - - - - - - - - - - - - - - 2008 -01 61,802.17 - - 61,802.17 - - - - - - - - - - - - - - 2008 -02 - - - - - - - - - - - - - - - - 2008 -03 - - - - - - - - - - - - - - - - - - 2008 -04 - - - - - - - - - - - - - - - - - 2008 -05 47,606.32 - 47,606.32 - - - - - - - - - - - - - - 2008 -06 - - - - - - - - - - - - - - - - - - 2008 -07 - - - - - - - - - - - - - - - - - - 2008 -08 - - - - - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - - - 8200284 - 239.90 - - - - - - - - - - - - - - - - 0 - - - 64,288.80 - - - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - - - 8407001 - 52,137.15 - - - - - - - - - - - - - - - 8407001 - 21,578.25 - - - - - - - - - - - - - - - - 0 - 60,580.27 - - - - - - - - - - - - - - - - 0 - 2,400.00 - - - - - - - - - - - - - - - - 0 - 10, 726.65 - - - - - - - 22,398.25 - - - - - - - - 8410002 - 22,398.25 - - - - - - - 16,156.39 - - - - - - - - 8410004 - 16,156.39 - - - 20,478.75 - - - - - - - - - - - - 0 - 94,000.56 - - - - - - - - - - - - - - - - 0 - 21,494.81 - - - - - - - - - - - - - - - - 0 - 10, 996.53 - - - - - - - - - - - - - - - - 0 - 4,635.95 - - - - - - - - - - - - - - - - 0 - 11,423.27 - - - - - - - - - - - - - - - - 8196401 - 392.32 - - - - - - - - - - - - - - - - 8401002 - 22,143.40 - - - - - - - 1,182.60 - - - - - - - - 8410006 - 1,182.60 - - - - - - - - - - - - - - - - 8464301 - 4,204.62 - - - - - - - - - - - - - - - - 8464304 - 405,103.72 - - - - - - - - - - - - - - - - 8464306 - 52,504.55 - - - - - - - - - - - - - - - - 8464307 - 29, 764.50 - - - - - - - - - - - - - - - - 8464308 - 11,491.01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40,507.75 1,153,698.98 - - 39,737.24 576,662.09 - 436,648.89 - 1,090,487.03 - - - 6,487,049.98 916,616.88 4,454,818.84 6,596,217.05 40,507.75 1,153,698.98 39,737.24 576,662.09 436,648.89 1,090,487.03 - Governmental 2,420,455.61 4,301,924.04 - - - - - - - Enterprise: 6530 Water 677,963.54 576,662.09 6530 Sanitary 660,030.99 434,686.89 6530 Storm 696,368.70 1,282,944.03 EBHC All All All 4,454,818.84 6,596,217.05 CITY OF BROOKLYN CENTER GAIN ON SALE OF ASSETS CALCULATION 12/31 /2007 2007 Disposals 4919 4911 Auction Asset # Unit # Fund Cost A/D Book Value trade gain (loss) Proceeds 1006 43 70100 82, 946.98 81, 708.49 1 16, 000.00 14, 761.51 - 1027 264 70100 12, 797.04 9 3 2 (1 - 1047 51 70100 11, 300.05 11, 300.05 - 3 3 - 1054 4 70100 211, 989.48 211, 989.48 - 5 5 - 1063 31 70100 16 16 - - - 735.00 1067 36 70100 16 16 - - - 1 1069 42 70100 71 71 - 21 21 - 1084 6 70100 153 153 - 15, 000.00 15, 000.00 - 1097 305 70100 13, 754.48 13, 754.48 - - - 3 1115 604 70100 79 79 - 18 18 - 1124 702 70100 14, 548.90 14, 548.90 - - - 287.00 1127 706 70100 12 12 - - - 2 1129 716 70100 12 12 - - - 3 709, 632.45 704, 730.59 4 80, 300.00 75, 398.14 13 34 70100 - - - - 351 70100 - - - - 304 70100 - - - 950.00 302 70100 - - - 637.00 original not in capital assets system, <$10, 000, this $ was recorded as misc revenue in Central Garage CITY OF BROOKLYN CENTER CAPITAL ASSET TRANSFERS BETWEEN FUNDS 12/31/2007 1 nternal Enterprise Funds Service Fund Garage Gen CA No capital asset transfers between funds in 2007 Fund Statements: Contributions - - Transfers in - - Transfers out - - Government -Wide Statements: Transfers in - - - Transfers out - CITY OF BROOKLYN CENTER DEPRECIATION SCHEDULE 12/31/2007 Balance Depr Balance Governmental Activities: January 1 Expense Disposals December 31 Accumulated depreciation Buildings and improvements $ 6 $ 659 $ - $ 7 Park Improvements 2 106 - 2 Departmental equipment 3 549 (704, 731) 3 Streets 8 667 - 9 Total 21, 738, 691 1 (704, 731) 23, 016, 854 Balance Depr Balance Business -type Activities: January 1 Expense Disposals December 31 Accumulated depreciation Land improvements $ 128 $ 13 $ - $ 142 Buildings and improvements 9 820 - 9 Departmental equipment 409 44 - 453 Mains and lines 19 1 - 21 Total $ 29, 569,461 $ 2,477, 706 $ - $ 32, 047,167 Governmental Activities: General Government $ 76 Public Safety 390 Public Works 745 Parks & Recreation 240 Community Development - Garage 529 Total depreciation expense - governmental activities 1 Business -type Activities: Municipal liquor 26 Golf course 27 Earle Brown Heritage Center 577 Water utility 586 Sanitary sewer utility 525 Storm drainage utility 734 Total depreciation expense - business -type activities $ 214771706 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 1 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 20 Buildings Major Equipment BU Buildings Batch: 12343 X Cost Account: 60100 -1720 Subledger /Type: Document: 99 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 13 73,401.75 31,533.75- 3,486.61- 3,190.49- 296.12 - DEPRECIATION EXPENSE 49141 -6494 296.12 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,486.61- 45, 354.61 100.0000 % Depreciation (45354.61 /4748.0) *365.0 : 100= (10/15) *16 Basis 73401.75+ - 28047.14 -.00 : 500 =01 +02 -46 1152 MUNICIPAL GARAGE IM12/31/1995 1/1/1996 12/31/2020 12 188,589.10 78,906.64- 8,430.01- 7,714.03- 715.98 - DEPRECIATION EXPENSE 49141 -6494 715.98 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,430.01- 118,112.47 100.0000 % Depreciation (118112.47/5114.0) *365.0 : 1 00=(1 0/15)*16 Basis 188589.10+ - 70476.63 -.00 : 500=01+02-46 1837 OLD COLD STORAGE /PP2/31/1984 1/1/1985 12/31/2009 23 103,519.70 88,631.92- 7,433.70- 6,802.34- 631.36 - DEPRECIATION EXPENSE 49141 -6494 631.36 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,433.70- 22,321.48 100.0000 % Depreciation (22321.48/1096.0) *365.0 : 100 = (10/15) *16 Basis 103519.70+ - 81198.22 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 2 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 12343 X Cost Account: 60100 -1735 Subledger /Type: Document: 99 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 5 14,267.50 3,516.14- 716.23- 655.40- 60.83 - DEPRECIATION EXPENSE 49141 -6494 60.83 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 716.23- 11,467.59 100.0000 % Depreciation (11467.59/5844.0) *365.0 : 100 = (10/15) *16 Basis 14267.50+ - 2799.91 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 3 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 12343 X Cost Account: 60100 -1735 Subledger /Type: Document: 99 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 3 631,439.75 50,481.98- 25,240.99- 23,097.22- 2,143.77 - DEPRECIATION EXPENSE 49141 -6494 2,143.77 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 25,240.99- 606,198.76 100.0000 % Depreciation (606198.76/8766.0) *365.0 : 100= (10/15) *16 Basis 631439.75+ - 25240.99 -.00 : 500 =01 +02 -46 1847 LIONS PARK SOUTH WA2/31 /2006 1/1/2007 12/31 /2031 2 475,702.67 19,015.60- 19,015.60- 17,400.57- 1,615.03 - DEPRECIATION EXPENSE 49141 -6494 1,615.03 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 19,015.60- 475,702.67 100.0000 % Depreciation (475702.67/9131.0) *365.0 : 100= (10/15) *16 Basis 475702.67+ .00 -.00 : 500=01+02-46 1851 SHINGLE CREEK PKWY12 /31 /2006 1/1/2007 12/31 /2031 2 78,583.79 3,141.29- 3,141.29- 2,874.49- 266.80 - DEPRECIATION EXPENSE 49141 -6494 266.80 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,141.29- 78, 583.79 100.0000 % Depreciation (78583.79/9131.0) *365.0 : 100 = (10/15) *16 Basis 78583.79+ .00 -.00 : 500=01+02-46 1855 TWIN LAKE AVE RECOIL 2/31 /2006 1/1/2007 12/31 /2031 2 366,754.85 14,660.55- 14,660.55- 13,415.40- 1,245.15 - DEPRECIATION EXPENSE 49141 -6494 1,245.15 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14,660.55- 366,754.85 100.0000 % Depreciation (366754.85/9131.0) *365.0 : 100= (10/15) *16 Basis 366754.85+ .00 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 4 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 12343 X Cost Account: 60100 -1735 Subledger /Type: Document: 99 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 13 106, 550.00 40,344.81- 5,513.32- 5,045.06- 468.26 - DEPRECIATION EXPENSE 49141 -6494 468.26 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,513.32- 71,718.51 100.0000 % Depreciation (71718.51 /4748.0) *365.0 : 100= (10/15) *16 Basis 106550.00+ - 34831.49 -.00 : 500=01+02-46 1156 69th AVE IMPR PROJE 12/31/1993 1/1/1994 12/31 /2018 14 1,174,556.20 434,552.86- 67,222.80- 61,513.43- 5,709.37 - DEPRECIATION EXPENSE 49141 -6494 5,709.37 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 67,222.80- 807,226.14 100.0000 % Depreciation (807226.14/4383.0) *365.0 : 100= (10/15) *16 Basis 1174556.20+ - 367330.06 -.00 : 500 =01 +02 -46 1158 NWAREA IMPR PROJET,2/31/1995 1/1/1996 12/31/2020 12 159,960.70 57,122.15- 7,904.00- 7,232.70- 671.30 - DEPRECIATION EXPENSE 49141 -6494 671.30 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,904.00- 110,742.55 100.0000 % Depreciation (110742.55/5114.0) *365.0 : 1 00=(1 0/15)*16 Basis 159960.70+ - 49218.15 -.00 : 500=01+02-46 1159 WOODBINE AREA IMPR12/31/1995 1/1/1996 12/31 /2020 12 76,185.99 26,984.77- 3,781.52- 3,460.35- 321.17 - DEPRECIATION EXPENSE 49141 -6494 321.17 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,781.52- 52,982.74 100.0000 % Depreciation (52982.74/5114.0) *365.0 : 100 = (10/15) *16 Basis 76185.99+ - 23203.25 -.00 : 500 =01 +02 -46 1161 ORCHARD LANE E IMPR2/31/1996 1/1/1997 12/31/2021 11 397,213.17 132,636.40- 18,883.56- 17,279.74- 1,603.82 - DEPRECIATION EXPENSE 49141 -6494 1,603.82 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 18,883.56- 283,460.33 100.0000 % Depreciation (283460.33/5479.0) *365.0 : 100= (10/15) *16 Basis 397213.17+ - 113752.84 -.00 : 500=01+02-46 1162 LOGAN, JAMES, KNOX 12/31/1996 1/1/1997 12/31 /2021 11 325,078.05 107,839.95- 15,504.87- 14,188.01- 1,316.86 - DEPRECIATION EXPENSE 49141 -6494 1,316.86 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 5 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 12343 X Cost Account: 60100 -1735 Subledger /Type: Document: 99 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 15,504.87- 232,742.97 100.0000 % Depreciation (232742.97/5479.0) *365.0 : 100= (10/15) *16 Basis 325078.05+ - 92335.08 -.00 : 500 =01 +02 -46 1167 WATER MAINS 1958 AD12/31 /1958 1/1/1959 12/31 /1983 49 997,140.00 997,140.00 - DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 8401.0) * - 8401.0: 100= (10/15) *16 Basis 997140.00+ - 997140.00 -.00 : 500=01+02-46 1168 WATER MAINS 1959 AD12/31 /1959 1/1/1960 12/31 /1984 48 134,657.30 134,657.30 - DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 8035.0) * - 8035.0: 100= (10/15) *16 Basis 134657.30+ - 134657.30 -.00 : 500=01+02-46 1169 WATER MAINS 1960 AD12/31 /1960 1/1/1961 12/31 /1985 47 303, 559.60 303,559.60- DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 7670.0) * - 7670.0: 100= (10/15) *16 Basis 303559.60+ - 303559.60 -.00 : 500=01+02-46 1170 WATER MAINS 1961 AD12/31 /1961 1/1/1962 12/31 /1986 46 363, 540.90 363,540.90- DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 7305.0) * - 7305.0: 100= (10/15) *16 Basis 363540.90+ - 363540.90 -.00 : 500=01+02-46 1171 WATER MAINS 1962 AD12/31 /1962 1/1/1963 12/31 /1987 45 94, 938.98 94,938.98- DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 6940.0) * - 6940.0: 100= (10/15) *16 Basis 94938.98+ - 94938.98 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 6 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 12343 X Cost Account: 60100 -1735 Subledger /Type: Document: 99 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 1172 WATER MAINS 1963 AD12/31 /1963 1/1/1964 12/31 /1988 44 59,422.92 59,422.92 - DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 6574.0) * - 6574.0: 100= (10/15) *16 Basis 59422.92+ - 59422.92 -.00 : 500 =01 +02 -46 1173 WATER MAINS 1964 AD12/31 /1964 1/1/1965 12/31 /1989 43 245, 068.70 245,068.70- DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 6209.0) * - 6209.0: 100= (10/15) *16 Basis 245068.70+ - 245068.70 -.00 : 500=01+02-46 1174 WATER MAINS 1965 AD12/31 /1965 1/1/1966 12/31 /1990 42 207,460.10 207,460.10 - DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 5844.0) * - 5844.0: 100= (10/15) *16 Basis 207460.10+ - 207460.10 -.00 : 500=01+02-46 1175 WATER MAINS 1966 AD12/31 /1966 1/1/1967 12/31 /1991 41 213,716.70 213,716.70 - DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 5479.0) * - 5479.0: 100= (10/15) *16 Basis 213716.70+ - 213716.70 -.00 : 500=01+02-46 1176 WATER MAINS 1967 AD12/31 /1967 1/1/1968 12/31 /1992 40 165, 923.10 165,923.10- DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 5113.0) * - 5113.0: 100= (10/15) *16 Basis 165923.10+ - 165923.10 -.00 : 500=01+02-46 1177 WATER MAINS 1968 AD12/31 /1968 1/1/1969 12/31 /1993 39 350,714.20 350,714.20 - DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/27/2008 13 :17 :55 User Defined Depreciation Page - 7 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 12343 X Cost Account: 60100 -1735 Subledger /Type: Document: 99 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 100.0000 % Depreciation (0.0/- 4748.0) * - 4748.0: 100= (10/15) *16 Basis 350714.20+ - 350714.20 -.00 : 500=01+02-46 1178 WATER MAINS 1968 AD12/31 /1968 1/1/1969 12/31 /1993 39 79, 019.34 79,019.34- DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 4748.0) * - 4748.0: 100= (10/15) *16 Basis 79019.34+ - 79019.34 -.00 : 500=01+02-46 1179 WATER MAINS 1969 AD12/31 /1969 1/1/1970 12/31 /1994 38 594,108.00 594,108.00 - DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 4383.0) * - 4383.0: 100= (10/15) *16 Basis 594108.00+ - 594108.00 -.00 : 500=01+02-46 1180 WATER MAINS 1970 AD12/31 /1970 1/1/1971 12/31 /1995 37 846, 053.30 846,053.30- DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 4018.0) * - 4018.0: 100 = (10/15) *16 Basis 846053.30+ - 846053.30 -.00 : 500=01+02-46 1181 WATER MAINS 1971 AD12/31 /1971 1/1/1972 12/31 /1996 36 176, 552.40 176,552.40- DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 3652.0) * - 3652.0: 100= (10/15) *16 Basis 176552.40+ - 176552.40 -.00 : 500=01+02-46 1182 WATER MAINS 1972 AD12/31 /1972 1/1/1973 12/31 /1997 35 45, 528.55 45,528.55- DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 3287.0) * - 3287.0: 100= (10/15) *16 Basis 45528.55+ - 45528.55 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 8 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 12343 X Cost Account: 60100 -1735 Subledger /Type: Document: 99 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 1183 WATER MAINS 1973 AD12/31 /1973 1/1/1974 12/31 /1998 34 56, 911.00 56,911.00- DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 2922.0) * - 2922.0: 100= (10/15) *16 Basis 56911.00+ - 56911.00 -.00 : 500 =01 +02 -46 1184 WATER MAINS 1974 AD12/31 /1974 1/1/1975 12/31 /1999 33 251, 250.70 251,250.70- DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 2557.0) * - 2557.0: 100= (10/15) *16 Basis 251250.70+ - 251250.70 -.00 : 500=01+02-46 1185 WATER MAINS 1975 AD12/31 /1975 1/1/1976 12/31 /2000 32 274,149.80 274,149.80 - DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 2191.0) * - 2191.0: 100= (10/15) *16 Basis 274149.80+ - 274149.80 -.00 : 500=01+02-46 1186 WATER MAINS 1977 AD12/31 /1977 1/1/1978 12/31 /2002 30 27,457.13 27,457.13 - DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1461.0) * - 1461.0: 100= (10/15) *16 Basis 27457.13+ - 27457.13 -.00 : 500=01+02-46 1187 WATER MAINS 1978 AD12/31 /1978 1/1/1979 12/31 /2003 29 111, 091.00 111,091.00- DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1096.0) * - 1096.0: 100= (10/15) *16 Basis 111091.00+ -111091.00-.00 500 =01 +02 -46 1188 WATER MAINS 1980 AD12/31 /1980 1/1/1981 12/31 /2005 27 109,797.90 109,797.90 - DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/27/2008 13 :17 :55 User Defined Depreciation Page - 9 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 12343 X Cost Account: 60100 -1735 Subledger /Type: Document: 99 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 100.0000 % Depreciation (0.0/- 365.0)* - 365.0: 100= (10/15) *16 Basis 109797.90+ - 109797.90 -.00 : 500=01+02-46 1189 WATER MAINS 1981 AD12/31 /1981 1/1/1982 12/31 /2006 26 178,426.00 178,426.00 - DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/0.0) *0.0 : 100 = (10/15) *16 Basis 178426.00+ - 178426.00 -.00 : 500=01+02-46 1190 WATER MAINS 1982 AD12/31/1982 1/1/1983 12/31/2007 25 28,944.25 28,944.25- 3,902.86- 3,571.38- 331.48 - DEPRECIATION EXPENSE 49141 -6494 331.48 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,902.86- 3,902.86 100.0000 % Depreciation (3902.86/365.0) *365.0 : 100= (10/15) *16 Basis 28944.25+ - 25041.39 -.00 : 500 =01 +02 -46 1191 WATER MAINS 1983 AD12/31 /1983 1/1/1984 12/31 /2008 24 142,501.60 125,791.65- 16,664.30- 15,248.97- 1,415.33 - DEPRECIATION EXPENSE 49141 -6494 1,415.33 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 16,664.30- 33,374.25 100.0000 % Depreciation (33374.25/731.0) *365.0 : 100 = (10/15) *16 Basis 142501.60+ - 109127.35 -.00 : 500=01+02-46 1192 WM- 69th /70th /LEE /MA 12/31/1984 1/1/1985 12/31 /2009 23 84,289.19 66,799.69- 8,732.78- 7,991.09- 741.69 - DEPRECIATION EXPENSE 49141 -6494 741.69 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,732.78- 26,222.28 100.0000 % Depreciation (26222.28/1096.0) *365.0 : 100 = (10/15) *16 Basis 84289.19+ - 58066.91 -.00 : 500=01+02-46 1193 WM 51 st AVE W OF E 12/31/1984 1/1/1985 12/31 /2009 23 68,947.40 54,641.37- 7,143.23- 6,536.54- 606.69 - DEPRECIATION EXPENSE 49141 -6494 606.69 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,143.23- 21,449.26 100.0000 % Depreciation (21449.26/1096.0) *365.0 : 100 = (10/15) *16 Basis 68947.40+ - 47498.14 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 10 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 12343 X Cost Account: 60100 -1735 Subledger /Type: Document: 99 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 1194 WATER MAIN- CENTRAL12 /31 /1984 1/1/1985 12/31 /2009 23 107, 335.80 85,064.42- 11,120.46- 10,175.98- 944.48 - DEPRECIATION EXPENSE 49141 -6494 944.48 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 11,120.46- 33, 391.84 100.0000 % Depreciation (33391.84/1096.0) *365.0 : 100 = (10/15) *16 Basis 107335.80+ - 73943.96 -.00 : 500=01+02-46 1195 WM -EARLE BROWN COMM1 /1986 1/1/1987 12/31 /2011 21 35,986.50 23,756.96- 3,055.29- 2,795.80- 259.49 - DEPRECIATION EXPENSE 49141 -6494 259.49 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,055.29- 15,284.83 100.0000 % Depreciation (15284.83/1826.0) *365.0 : 100 = (10/15) *16 Basis 35986.50+ - 20701.67 -.00 : 500 =01 +02 -46 1196 WM -LIONS PARK TO CT12/31 /1987 1/1/1988 12/31 /2012 20 336,128.40 204,775.69- 26,241.78- 24,013.01- 2,228.77 - DEPRECIATION EXPENSE 49141 -6494 2,228.77 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 26,241.78- 157,594.49 100.0000 % Depreciation (157594.49/2192.0) *365.0 : 100= (10/15) *16 Basis 336128.40+ - 178533.91 -.00 : 500=01+02-46 1197 DISTRIBUTION SYSTEMI 2/31 /1992 1/1/1993 12/31 /2017 15 555,989.00 239,898.15- 31,583.13- 28,900.71- 2,682.42 - DEPRECIATION EXPENSE 49141 -6494 2,682.42 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 31,583.13- 347,673.98 100.0000 % Depreciation (347673.98/4018.0) *365.0 : 100= (10/15) *16 Basis 555989.00+ - 208315.02 -.00 : 500=01+02-46 1201 ORCHARD LANE W IMPR /31 /1997 1/1/1998 12/31 /2022 10 953,699.04 303,443.44- 43,318.73- 39,639.58- 3,679.15 - DEPRECIATION EXPENSE 49141 -6494 3,679.15 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 43,318.73- 693, 574.33 100.0000 % Depreciation (693574.33/5844.0) *365.0 : 100= (10/15) *16 Basis 953699.04+ - 260124.71 -.00 : 500=01+02-46 1202 FRANCE AVE IMPR 12/31/1997 1/1/1998 12/31 /2022 10 266,697.23 84,618.90- 12,129.69- 11,099.49- 1,030.20 - DEPRECIATION EXPENSE 49141 -6494 1,030.20 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 11 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 12343 X Cost Account: 60100 -1735 Subledger /Type: Document: 99 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 12,129.69- 194,208.02 100.0000 % Depreciation (194208.02/5844.0) *365.0 : 100= (10/15) *16 Basis 266697.23+ - 72489.21 -.00 : 500 =01 +02 -46 1209 BELLVUE IMPR 12/31/1998 1/1/1999 12/31/2023 9 136,856.87 40,228.89- 6,035.11- 5,522.54- 512.57 - DEPRECIATION EXPENSE 49141 -6494 512.57 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 6,035.11- 102, 663.09 100.0000 % Depreciation (102663.09/6209.0) *365.0 : 100= (10/15) *16 Basis 136856.87+ - 34193.78 -.00 : 500=01+02-46 1210 ST AL'S NEIGHBORHO0 2/31 /1998 1/1/1999 12/31 /2023 9 22,648.99 6,676.15- 997.62- 912.89- 84.73 - DEPRECIATION EXPENSE 49141 -6494 84.73 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 997.62- 16, 970.46 100.0000 % Depreciation (16970.46/6209.0) *365.0 : 100 = (10/15) *16 Basis 22648.99+ - 5678.53 -.00 : 500=01+02-46 1211 CAMDEN /66th AVE. IM 12/31/1999 1/1/2000 12/31 /2024 8 33,537.05 8,901.40- 1,447.99- 1,325.01- 122.98 - DEPRECIATION EXPENSE 49141 -6494 122.98 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,447.99- 26,083.64 100.0000 % Depreciation (26083.64/6575.0) *365.0 : 100 = (10/15) *16 Basis 33537.05+ - 7453.41 -.00 : 500=01+02-46 1212 SE NEIGHBORHOOD IM'P2/31/1999 1/1/2000 12/31/2024 8 76,049.19 20,605.27- 3,258.78- 2,982.01- 276.77 - DEPRECIATION EXPENSE 49141 -6494 276.77 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,258.78- 58,702.70 100.0000 % Depreciation (58702.7/6575.0) *365.0 : 100 = (10/15) *16 Basis 76049.19+ - 17346.49 -.00 : 500=01+02-46 1215 73rd AVE, HUMBOLDT- 12/31/2000 1/1/2001 12/31 /2025 7 89,940.27 23,165.52- 3,706.89- 3,392.06- 314.83 - DEPRECIATION EXPENSE 49141 -6494 314.83 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,706.89- 70,481.64 100.0000 % Depreciation (70481.64/6940.0) *365.0 : 100 = (10/15) *16 Basis 89940.27+ - 19458.63 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 12 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 12343 X Cost Account: 60100 -1735 Subledger /Type: Document: 99 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 1217 GARDEN CITY PROJECT2 /31/2000 1/1/2001 12/31/2025 7 744,599.33 191,575.77- 30,700.17- 28,092.74- 2,607.43 - DEPRECIATION EXPENSE 49141 -6494 2,607.43 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 30,700.17- 583,723.73 100.0000 % Depreciation (583723.73/6940.0) *365.0 : 100 = (10/15) *16 Basis 744599.33+ - 160875.60 -.00 : 500=01+02-46 1218 BROOKLYN BLVD IMPR12 /31 /2001 1/1/2002 12/31 /2026 6 251,270.06 60,303.60- 10,043.62- 9,190.60- 853.02 - DEPRECIATION EXPENSE 49141 -6494 853.02 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 10,043.62- 201, 010.08 100.0000 % Depreciation (201010.08/7305.0) *365.0 : 100 = (10/15) *16 Basis 251270.06+ - 50259.98 -.00 : 500=01+02-46 1220 GARDEN CITY N 12/31/2001 1/1/2002 12/31/2026 6 682,527.01 163,601.77- 27,292.18- 24,974.20- 2,317.98 - DEPRECIATION EXPENSE 49141 -6494 2,317.98 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 27,292.18- 546,217.42 100.0000 % Depreciation (546217.42/7305.0) *365.0 : 100= (10/15) *16 Basis 682527.01+ - 136309.59 -.00 : 500=01+02-46 1223 SW AREA IMPR 12/31/2002 1/1/2003 12/31 /2027 5 346,813.20 68,622.08- 13,900.04- 12,719.48- 1,180.56 - DEPRECIATION EXPENSE 49141 -6494 1,180.56 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 13,900.04- 292, 091.16 100.0000 % Depreciation (292091.16/7670.0) *365.0 : 100= (10/15) *16 Basis 346813.20+ - 54722.04 -.00 : 500=01+02-46 1224 GARDEN CITY S 12/31/2002 1/1/2003 12/31 /2027 5 339,176.74 67,177.27- 13,590.67- 12,436.39- 1,154.28 - DEPRECIATION EXPENSE 49141 -6494 1,154.28 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 13,590.67- 285, 590.14 100.0000 % Depreciation (285590.14/7670.0) *365.0 : 100= (10/15) *16 Basis 339176.74+ - 53586.60 -.00 : 500=01+02-46 1229 HAPPY HOLLOW 12/31/2003 1/1/2004 12/31 /2028 4 271,471.48 43,432.92- 10,850.49- 9,928.94- 921.55 - DEPRECIATION EXPENSE 49141 -6494 921.55 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/27/2008 13 :17 :55 User Defined Depreciation Page - 13 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 12343 X Cost Account: 60100 -1735 Subledger /Type: Document: 99 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 10,850.49- 238, 889.05 100.0000 % Depreciation (238889.05/8036.0) *365.0: 100= (10/15) *16 Basis 271471.48+ - 32582.43 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 14 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 40 Water Wells & Storage Major Equipment WS Wells & Storage Batch: 12343 X Cost Account: 60100 -1740 Subledger /Type: Document: 99 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 15 85,599.64 85,599.64 - DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1461.0) * - 1461.0: 100= (10/15) *16 Basis 85599.64+ - 85599.64 -.00 : 500 =01 +02 -46 1147 WELL #10 COLUMN PIP12/31 /1992 1/1/1993 12/31 /2002 15 4,755.54 4,755.54 - DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1461.0) * - 1461.0: 100= (10/15) *16 Basis 4755.54+ - 4755.54 -.00 : 500 =01 +02 -46 1148 WELL #10 CONTROLS 12/31/1992 1/1/1993 12/31 /2002 15 52,310.90 52,310.90 - DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1461.0) * - 1461.0: 100= (10/15) *16 Basis 52310.90+ - 52310.90 -.00 : 500=01+02-46 1149 WELL #10 CHEMICAL F12/31/1992 1/1/1993 12/31/2002 15 52,310.90 52,310.90 - DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1461.0) * - 1461.0: 100= (10/15) *16 Basis 52310.90+ - 52310.90 -.00 : 500=01+02-46 1166 SCADA IM PR 12/31/1993 1/1/1994 12/31 /2003 14 45, 080.28 45,080.28- DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1096.0) * - 1096.0: 100= (10/15) *16 Basis 45080.28+ - 45080.28 -.00 : 500 =01 +02 -46 1207 SCADA SYSTEM 12/31/1998 1/1/1999 12/31 /2008 9 180,155.13 162,112.51- 17,993.33- 16,465.12- 1,528.21 - DEPRECIATION EXPENSE 49141 -6494 1,528.21 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 15 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 40 Water Wells & Storage Major Equipment WS Wells & Storage Batch: 12343 X Cost Account: 60100 -1740 Subledger /Type: Document: 99 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 17,993.33- 36, 035.95 100.0000 % Depreciation (36035.95/731.0) *365.0 : 100 = (10/15) *16 Basis 180155.13+ - 144119.18 -.00 : 500=01+02-46 1214 SCADA SYSTEM 12/31/1999 1/1/2000 12/31 /2009 8 52,838.08 42,560.27- 5,131.87- 4,696.01- 435.86 - DEPRECIATION EXPENSE 49141 -6494 435.86 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,131.87- 15,409.68 100.0000 % Depreciation (15409.68/1096.0) *365.0 : 100 = (10/15) *16 Basis 52838.08+ - 37428.40 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 16 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 40 Water Wells & Storage Major Equipment WS Wells & Storage Batch: 12343 X Cost Account: 60100 -1740 Subledger /Type: Document: 99 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 20 194,556.00 194,556.00 - DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1461.0) * - 1461.0: 100= (10/15) *16 Basis 194556.00+ - 194556.00 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 17 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 40 Water Wells & Storage Major Equipment WS Wells & Storage Batch: 12343 X Cost Account: 60100 -1740 Subledger /Type: Document: 99 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 23 439,168.30 376,008.93- 31,536.49- 28,858.03- 2,678.46 - DEPRECIATION EXPENSE 49141 -6494 2,678.46 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 31,536.49- 94,695.86 100.0000 % Depreciation (94695.86/1096.0) *365.0 : 100 = (10/15) *16 Basis 439168.30+ - 344472.44 -.00 : 500=01+02-46 1144 WELL #10 WELL CASIN 6/30/1991 1/1/1992 12/31 /2016 16 235,347.60 109,016.21- 14,024.01- 12,832.92- 1,191.09 - DEPRECIATION EXPENSE 49141 -6494 1,191.09 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14,024.01- 140, 355.40 100.0000 % Depreciation (140355.4/3653.0) *365.0 : 100 = (10/15) *16 Basis 235347.60+ - 94992.20 -.00 : 500 =01 +02 -46 1145 WELL HOUSE #10 12/31/1992 1/1/1993 12/31 /2017 15 280,737.30 144,749.87- 13,587.57- 12,433.55- 1,154.02 - DEPRECIATION EXPENSE 49141 -6494 1,154.02 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 13,587.57- 149, 575.00 100.0000 % Depreciation (149575.0/4018.0) *365.0 : 100 = (10/15) *16 Basis 280737.30+ - 131162.30 -.00 : 500=01+02-46 1164 WATER TOWER #3 GENE2 /1 /1974 1/1/1975 12/31 /1999 33 551,588.50 551,588.50 - DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 2557.0) * - 2557.0: 100= (10/15) *16 Basis 551588.50+ - 551588.50 -.00 : 500=01+02-46 1208 ELEVATED STORAGE TP2/31/1998 1/1/1999 12/31/2023 9 459,078.58 222,583.56- 14,770.82- 13,516.30- 1,254.52 - DEPRECIATION EXPENSE 49141 -6494 1,254.52 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14,770.82- 251,265.84 100.0000 % Depreciation (251265.84/6209.0) *365.0 : 100= (10/15) *16 Basis 459078.58+ - 207812.74 -.00 : 500=01+02-46 1748 SCADA SYSTEM 12/31/2004 1/1/2005 12/31 /2029 3 34,174.24 4,098.21- 1,366.07- 1,250.05- 116.02 - DEPRECIATION EXPENSE 49141 -6494 116.02 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/27/2008 13 :17 :55 User Defined Depreciation Page - 18 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 40 Water Wells & Storage Major Equipment WS Wells & Storage Batch: 12343 X Cost Account: 60100 -1740 Subledger /Type: Document: 99 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 1,366.07- 31,442.10 100.0000 % Depreciation (31442.1 /8401.0) *365.0: 100= (10/15) *16 Basis 34174.24+ - 2732.14 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 19 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 55 Machinery & Equipment Major Equipment ME Machinery & Equipment Batch: 12343 X Cost Account: 60100 -1755 Subledger /Type: Document: 99 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 9 11,692.65 10,287.43- 1,401.39- 1,282.37- 119.02 - DEPRECIATION EXPENSE 49141 -6494 119.02 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,401.39- 2,806.61 100.0000 % Depreciation (2806.61 /731.0) *365.0: 100= (10/15) *16 Basis 11692.65+ - 8886.04 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 20 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 12343 X Cost Account: 60100 -1775 Subledger /Type: Document: 99 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 9 63,700.00 63,700.00 - DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1096.0) * - 1096.0: 100= (10/15) *16 Basis 63700.00+ - 63700.00 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 21 Final As of: 12/31/2007 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 12343 X Cost Account: 60100 -1780 Subledger /Type: Document: 99 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 9 53,275.00 53,275.00 - DEPRECIATION EXPENSE 49141 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1096.0) * - 1096.0: 100= (10/15) *16 Basis 53275.00+ - 53275.00 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 22 Final As of: 12/31/2007 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 20 Buildings Major Equipment BU Buildings Batch: 12343 X Cost Account: 60200 -1720 Subledger /Type: Document: 100 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 13 73,401.75 33,030.78- 3,361.95- 3,076.41- 285.54 - DEPRECIATION EXPENSE 49251 -6494 285.54 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,361.95- 43,732.92 100.0000 % Depreciation (43732.92/4748.0) *365.0 : 100 = (10/15) *16 Basis 73401.75+ - 29668.83 -.00 : 500 =01 +02 -46 1294 MUNICIPAL GARAGE IM12/31/1995 1/1/1996 12/31/2020 12 188,589.10 79,623.50- 8,374.91- 7,663.61- 711.30 - DEPRECIATION EXPENSE 49251 -6494 711.30 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,374.91- 117, 340.51 100.0000 % Depreciation (117340.51 /5114.0) *365.0 : 1 00=(1 0/15)*16 Basis 188589.10+ - 71248.59 -.00 : 500=01+02-46 1838 OLD COLD STORAGE /PP2/31/1984 1/1/1985 12/31/2009 23 103,519.70 88,631.92- 7,433.70- 6,802.34- 631.36 - DEPRECIATION EXPENSE 49251 -6494 631.36 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,433.70- 22,321.48 100.0000 % Depreciation (22321.48/1096.0) *365.0 : 100 = (10/15) *16 Basis 103519.70+ - 81198.22 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 23 Final As of: 12/31/2007 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 12343 X Cost Account: 60200 -1745 Subledger /Type: Document: 100 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 3 555,614.28 44,419.94- 22,209.97- 20,323.63- 1,886.34 - DEPRECIATION EXPENSE 49251 -6494 1,886.34 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 22,209.97- 533,404.31 100.0000 % Depreciation (533404.31 /8766.0) *365.0 : 100= (10/15) *16 Basis 555614.28+ - 22209.97 -.00 : 500 =01 +02 -46 1848 LIONS PARK SOUTH SAl2/31 /2006 1/1/2007 12/31 /2031 2 508,587.27 20,330.12- 20,330.12- 18,603.44- 1,726.68 - DEPRECIATION EXPENSE 49251 -6494 1,726.68 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 20,330.12- 508, 587.27 100.0000 % Depreciation (508587.27/9131.0) *365.0 : 100= (10/15) *16 Basis 508587.27+ .00 -.00 : 500=01+02-46 1852 SHINGLE CREEK PKWY12/31/2006 1/1/2007 12/31/2031 2 147,938.00 5,913.63- 5,913.63- 5,411.37- 502.26 - DEPRECIATION EXPENSE 49251 -6494 502.26 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,913.63- 147, 938.00 100.0000 % Depreciation (147938.00/9131.0) *365.0 : 100 = (10/15) *16 Basis 147938.00+ .00 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 24 Final As of: 12/31/2007 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 12343 X Cost Account: 60200 -1745 Subledger /Type: Document: 100 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 13 346,627.30 131,811.85- 17,889.04- 16,369.69- 1,519.35 - DEPRECIATION EXPENSE 49251 -6494 1,519.35 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 17,889.04- 232,704.49 100.0000 % Depreciation (232704.49/4748.0) *365.0 : 100= (10/15) *16 Basis 346627.30+ - 113922.81 -.00 : 500=01+02-46 1250 CO RR METAL PIPE SEVW2 /31 /1995 1/1/1996 12/31 /2020 12 832,117.30 297,042.80- 41,124.91- 37,632.09- 3,492.82 - DEPRECIATION EXPENSE 49251 -6494 3,492.82 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 41,124.91- 576,199.41 100.0000 % Depreciation (576199.41 /5114.0) *365.0 : 100= (10/15) *16 Basis 832117.30+ - 255917.89 -.00 : 500=01+02-46 1252 NW AREA IMPR 12/31/1995 1/1/1996 12/31 /2020 12 119,713.70 42,749.88- 5,915.31- 5,412.91- 502.40 - DEPRECIATION EXPENSE 49251 -6494 502.40 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,915.31- 82, 879.13 100.0000 % Depreciation (82879.13/5114.0) *365.0 : 100 = (10/15) *16 Basis 119713.70+ - 36834.57 -.00 : 500 =01 +02 -46 1253 WOODBINE AREA IMPR12/31/1995 1/1/1996 12/31/2020 12 164,876.32 58,811.87- 8,151.93- 7,459.57- 692.36 - DEPRECIATION EXPENSE 49251 -6494 692.36 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,151.93- 114,216.38 100.0000 % Depreciation (114216.38/5114.0) *365.0 : 1 00=(1 0/15)*16 Basis 164876.32+ - 50659.94 -.00 : 500 =01 +02 -46 1255 HUMBOLDT AVE IMPR 12/31/1995 1/1/1996 12/31/2020 12 81,886.10 29,241.63- 4,046.16- 3,702.51- 343.65 - DEPRECIATION EXPENSE 49251 -6494 343.65 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,046.16- 56,690.63 100.0000 % Depreciation (56690.63/5114.0) *365.0 : 100 = (10/15) *16 Basis 81886.10+ - 25195.47 -.00 : 500=01+02-46 1256 ORCHARD LANE E IMPR2/31/1996 1/1/1997 12/31/2021 11 387,735.79 129,224.75- 18,450.63- 16,883.58- 1,567.05 - DEPRECIATION EXPENSE 49251 -6494 1,567.05 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 25 Final As of: 12/31/2007 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 12343 X Cost Account: 60200 -1745 Subledger /Type: Document: 100 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 18,450.63- 276,961.67 100.0000 % Depreciation (276961.67/5479.0) *365.0 : 100= (10/15) *16 Basis 387735.79+ - 110774.12 -.00 : 500=01+02-46 1257 LOGAN, JAMES, KNOX 12/31/1996 1/1/1997 12/31 /2021 11 399,778.58 132,693.72- 19,062.57- 17,443.55- 1,619.02 - DEPRECIATION EXPENSE 49251 -6494 1,619.02 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 19,062.57- 286,147.43 100.0000 % Depreciation (286147.43/5479.0) *365.0 : 100= (10/15) *16 Basis 399778.58+ - 113631.15 -.00 : 500=01+02-46 1258 SEWER MAINS 1953 AD12/31 /1953 1/1/1954 12/31 /1978 54 69,461.43 69,461.43 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 10227.0) * - 10227.0: 100 = (10/15) *16 Basis 69461.43+ - 69461.43 -.00 : 500 =01 +02 -46 1259 SEWER MAINS 1954 AD12/31 /1954 1/1/1955 12/31 /1979 53 37,000.00 37,000.00 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 9862.0) * - 9862.0: 100= (10/15) *16 Basis 37000.00+ - 37000.00 -.00 : 500 =01 +02 -46 1260 SEWER MAINS 1955 AD12/31 /1955 1/1/1956 12/31 /1980 52 360,583.00 360,583.00 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 9496.0) * - 9496.0: 100= (10/15) *16 Basis 360583.00+ - 360583.00 -.00 : 500=01+02-46 1261 SEWER MAINS 1956 AD12/31 /1956 1/1/1957 12/31 /1981 51 846,535.00 846,535.00 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 9131.0) * - 9131.0: 100= (10/15) *16 Basis 846535.00+ - 846535.00 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 26 Final As of: 12/31/2007 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 12343 X Cost Account: 60200 -1745 Subledger /Type: Document: 100 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 1262 SEWER MAINS 1957 AD12/31 /1957 1/1/1958 12/31 /1982 50 257,450.20 257,450.20 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 8766.0) * - 8766.0: 100= (10/15) *16 Basis 257450.20+ - 257450.20 -.00 : 500=01+02-46 1263 SEWER MAINS 1958 AD12/31 /1958 1/1/1959 12/31 /1983 49 356,080.60 356,080.60 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 8401.0) * - 8401.0: 100= (10/15) *16 Basis 356080.60+ - 356080.60 -.00 : 500=01+02-46 1264 SEWER MAINS 1959 AD12/31 /1959 1/1/1960 12/31 /1984 48 123,120.90 123,120.90 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 8035.0) * - 8035.0: 100= (10/15) *16 Basis 123120.90+ - 123120.90 -.00 : 500=01+02-46 1265 SEWER MAINS 1960 AD12/31 /1960 1/1/1961 12/31 /1985 47 1,584,224.79 1,584,224.79 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 7670.0) * - 7670.0: 100= (10/15) *16 Basis 1584224.79+ - 1584224.79 -.00 : 500=01+02-46 1266 SEWER MAINS 1961 LE 12/31 /1961 1/1/1962 12/31 /1986 46 25,426.92 25,426.92 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 7305.0) * - 7305.0: 100= (10/15) *16 Basis 25426.92+ - 25426.92 -.00 : 500 =01 +02 -46 1267 SEWER MAINS 1962 AD12/31 /1962 1/1/1963 12/31 /1987 45 123,443.10 123,443.10 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 27 Final As of: 12/31/2007 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 12343 X Cost Account: 60200 -1745 Subledger /Type: Document: 100 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 100.0000 % Depreciation (0.0/- 6940.0) * - 6940.0: 100= (10/15) *16 Basis 123443.10+ - 123443.10 -.00 : 500=01+02-46 1268 SEWER MAINS 1963 AD12/31 /1963 1/1/1964 12/31 /1988 44 14,954.92 14,954.92 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 6574.0) * - 6574.0: 100= (10/15) *16 Basis 14954.92+ - 14954.92 -.00 : 500 =01 +02 -46 1269 SEWER MAINS 1964 AD12/31 /1964 1/1/1965 12/31 /1989 43 128,886.90 128,886.90 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 6209.0) * - 6209.0: 100= (10/15) *16 Basis 128886.90+ - 128886.90 -.00 : 500=01+02-46 1270 SEWER MAINS 1965 AD12/31 /1965 1/1/1966 12/31 /1990 42 38,769.67 38,769.67 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 5844.0) * - 5844.0: 100= (10/15) *16 Basis 38769.67+ - 38769.67 -.00 : 500 =01 +02 -46 1271 SEWER MAINS 1966 AD12/31 /1966 1/1/1967 12/31 /1991 41 21,012.78 21,012.78 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 5479.0) * - 5479.0: 100= (10/15) *16 Basis 21012.78+ - 21012.78 -.00 : 500=01+02-46 1272 SEWER MAINS 1967 AD12/31 /1967 1/1/1968 12/31 /1992 40 35,780.57 35,780.57 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 5113.0) * - 5113.0: 100= (10/15) *16 Basis 35780.57+ - 35780.57 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 28 Final As of: 12/31/2007 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 12343 X Cost Account: 60200 -1745 Subledger /Type: Document: 100 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 1273 SEWER MAINS 1968 AD12/31 /1968 1/1/1969 12/31 /1993 39 152,965.80 152,965.80 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 4748.0) * - 4748.0: 100= (10/15) *16 Basis 152965.80+ - 152965.80 -.00 : 500=01+02-46 1274 SEWER MAINS 1969 AD12/31 /1969 1/1/1970 12/31 /1994 38 383,411.00 383,411.00 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 4383.0) * - 4383.0: 100= (10/15) *16 Basis 383411.00+ - 383411.00 -.00 : 500=01+02-46 1275 SEWER MAINS 1970 AD12/31 /1970 1/1/1971 12/31 /1995 37 88, 540.01 88,540.01- DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 4018.0) * - 4018.0: 100 = (10/15) *16 Basis 88540.01+ - 88540.01 -.00 : 500 =01 +02 -46 1276 SEWER MAINS 1971 AD12/31 /1971 1/1/1972 12/31 /1996 36 19,164.67 19,164.67 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 3652.0) * - 3652.0: 100= (10/15) *16 Basis 19164.67+ - 19164.67 -.00 : 500 =01 +02 -46 1277 SEWER MAINS 1972 AD12/31 /1972 1/1/1973 12/31 /1997 35 40,651.87 40,651.87 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 3287.0) * - 3287.0: 100= (10/15) *16 Basis 40651.87+ - 40651.87 -.00 : 500 =01 +02 -46 1278 SEWER MAINS 1973 AD12/31 /1973 1/1/1974 12/31 /1998 34 3,690.44 3,690.44 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 29 Final As of: 12/31/2007 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 12343 X Cost Account: 60200 -1745 Subledger /Type: Document: 100 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 100.0000 % Depreciation (0.0/- 2922.0) * - 2922.0: 100= (10/15) *16 Basis 3690.44+ - 3690.44 -.00 : 500 =01 +02 -46 1279 SEWER MAINS 1974 AD12/31 /1974 1/1/1975 12/31 /1999 33 53,679.75 53,679.75 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 2557.0) * - 2557.0: 100= (10/15) *16 Basis 53679.75+ - 53679.75 -.00 : 500 =01 +02 -46 1280 SEWER MAINS 1977 AD12/31 /1977 1/1/1978 12/31 /2002 30 20,178.64 20,178.64 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1461.0) * - 1461.0: 100= (10/15) *16 Basis 20178.64+ - 20178.64 -.00 : 500 =01 +02 -46 1281 SEWER MAINS 1978 AD12/31 /1978 1/1/1979 12/31 /2003 29 57,728.21 57,728.21 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1096.0) * - 1096.0: 100= (10/15) *16 Basis 57728.21+ - 57728.21 -.00 : 500 =01 +02 -46 1282 SEWER MAINS 1981 AD12/31 /1981 1/1/1982 12/31 /2006 26 23,903.92 23,903.92 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/0.0) *0.0 : 100 = (10/15) *16 Basis 23903.92+ - 23903.92 -.00 : 500 =01 +02 -46 1283 SAN SEWER -69th & 70 12/31/1985 1/1/1986 12/31 /2010 22 15,596.65 11,231.25- 1,453.80- 1,330.33- 123.47 - DEPRECIATION EXPENSE 49251 -6494 123.47 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,453.80- 5,819.20 100.0000 % Depreciation (5819.2/1461.0) *365.0: 100= (10/15) *16 Basis 15596.65+ - 9777.45 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 30 Final As of: 12/31/2007 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 12343 X Cost Account: 60200 -1745 Subledger /Type: Document: 100 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 1284 SEWER MAINS 1983 AD12/31 /1983 1/1/1984 12/31 /2008 24 12,199.71 10,769.22- 1,426.59- 1,305.43- 121.16 - DEPRECIATION EXPENSE 49251 -6494 121.16 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,426.59- 2,857.08 100.0000 % Depreciation (2857.08/731.0) *365.0: 100= (10/15) *16 Basis 12199.71+ - 9342.63 -.00 : 500=01+02-46 1285 EARLE BROWN COMMOW31 /1986 1/1/1987 12/31 /2011 21 55,018.30 36,321.04- 4,671.11- 4,274.38- 396.73 - DEPRECIATION EXPENSE 49251 -6494 396.73 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,671.11- 23, 368.37 100.0000 % Depreciation (23368.37/1826.0) *365.0 : 100 = (10/15) *16 Basis 55018.30+ - 31649.93 -.00 : 500=01+02-46 1286 FREEWAY BLVD SEWEBM0 /1991 1/1/1992 12/31/2016 16 72,790.49 33,717.65- 4,337.46- 3,969.07- 368.39 - DEPRECIATION EXPENSE 49251 -6494 368.39 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,337.46- 43,410.30 100.0000 % Depreciation (43410.3/3653.0) *365.0 : 100 = (10/15) *16 Basis 72790.49+ - 29380.19 -.00 : 500=01+02-46 1287 1991 REPLACEMENT- BR2/31 /1991 1/1/1992 12/31 /2016 16 65,690.31 30,231.61- 3,936.26- 3,601.95- 334.31 - DEPRECIATION EXPENSE 49251 -6494 334.31 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,936.26- 39, 394.96 100.0000 % Depreciation (39394.96/3653.0) *365.0 : 100 = (10/15) *16 Basis 65690.31+ - 26295.35 -.00 : 500 =01 +02 -46 1288 1991 SEWERMAIN REPO 2/31 /1991 1/1/1992 12/31 /2016 16 73,175.90 33,237.50- 4,433.55- 4,057.00- 376.55 - DEPRECIATION EXPENSE 49251 -6494 376.55 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,433.55- 44,371.95 100.0000 % Depreciation (44371.95/3653.0) *365.0 : 100 = (10/15) *16 Basis 73175.90+ - 28803.95 -.00 : 500 =01 +02 -46 1289 1 694 SEWER MAIN RE 12/31/1992 1/1/1993 12/31 /2017 15 221,100.30 95,400.42- 12,559.67- 11,492.95- 1,066.72- DEPRECIATION EXPENSE 49251 -6494 1,066.72 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 31 Final As of: 12/31/2007 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 12343 X Cost Account: 60200 -1745 Subledger /Type: Document: 100 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 12,559.67- 138,259.55 100.0000 % Depreciation (138259.55/4018.0) *365.0 : 100 = (10/15) *16 Basis 221100.30+ - 82840.75 -.00 : 500=01+02-46 1290 BROOKDALE AREA TRU19/31 /1992 1/1/1993 12/31 /2017 15 135,687.90 58,546.54- 7,707.80- 7,053.16- 654.64 - DEPRECIATION EXPENSE 49251 -6494 654.64 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,707.80- 84,849.16 100.0000 % Depreciation (84849.16/4018.0) *365.0 : 100 = (10/15) *16 Basis 135687.90+ - 50838.74 -.00 : 500=01+02-46 1291 JAMES, KNOX & 54TH 12/31/1994 1/1/1995 12/31 /2019 13 78, 049.00 29,541.71- 4,039.51- 3,696.43- 343.08 - DEPRECIATION EXPENSE 49251 -6494 343.08 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,039.51- 52, 546.80 100.0000 % Depreciation (52546.8/4748.0) *365.0 : 100 = (10/15) *16 Basis 78049.00+ - 25502.20 -.00 : 500 =01 +02 -46 1298 FRANCE AVE IMPR 12/31/1997 1/1/1998 12/31/2022 10 114,208.57 35,926.34- 5,215.01- 4,772.09- 442.92 - DEPRECIATION EXPENSE 49251 -6494 442.92 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,215.01- 83,497.24 100.0000 % Depreciation (83497.24/5844.0) *365.0 : 100 = (10/15) *16 Basis 114208.57+ - 30711.33 -.00 : 500 =01 +02 -46 1299 ORCHARD W IMPR 12/31/1997 1/1/1998 12/31 /2022 10 622,202.76 195,724.92- 28,411.10- 25,998.09- 2,413.01 - DEPRECIATION EXPENSE 49251 -6494 2,413.01 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 28,411.10- 454,888.94 100.0000 % Depreciation (454888.94/5844.0) *365.0 : 100= (10/15) *16 Basis 622202.76+ - 167313.82 -.00 : 500=01+02-46 1300 BELLVUE IMPR 12/31/1998 1/1/1999 12/31 /2023 9 316,927.32 93,359.42- 13,963.43- 12,777.49- 1,185.94 - DEPRECIATION EXPENSE 49251 -6494 1,185.94 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 13,963.43- 237, 531.33 100.0000 % Depreciation (237531.33/6209.0) *365.0 : 100= (10/15) *16 Basis 316927.32+ - 79395.99 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 32 Final As of: 12/31/2007 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 12343 X Cost Account: 60200 -1745 Subledger /Type: Document: 100 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 1301 ST ALS IMPR 12/31/1998 1/1/1999 12/31 /2023 9 101,350.98 29,874.80- 4,464.20- 4,085.05- 379.15 - DEPRECIATION EXPENSE 49251 -6494 379.15 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,464.20- 75,940.38 100.0000 % Depreciation (75940.38/6209.0) *365.0 : 100 = (10/15) *16 Basis 101350.98+ - 25410.60 -.00 : 500=01+02-46 1304 EARLE BROWN DR IMPM /31 /1999 1/1/2000 12/31 /2024 8 2,049.56 544.00- 88.49- 80.97- 7.52 - DEPRECIATION EXPENSE 49251 -6494 7.52 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 88.49- 1,594.05 100.0000 % Depreciation (1594.05/6575.0) *365.0 : 100 = (10/15) *16 Basis 2049.56+ - 455.51 -.00 : 500=01+02-46 1305 CAMDEN /66th AVE IMP 12/31/2000 1/1/2001 12/31/2025 7 19,089.00 4,916.66- 786.75- 719.93- 66.82 - DEPRECIATION EXPENSE 49251 -6494 66.82 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 786.75- 14, 959.09 100.0000 % Depreciation (14959.09/6940.0) *365.0 : 100 = (10/15) *16 Basis 19089.00+ - 4129.91 -.00 : 500=01+02-46 1306 SE NEIGHBORHOOD IM'P2/31 /1999 1/1/2000 12/31 /2024 8 600,889.51 164,847.58- 25,628.87- 23,452.16- 2,176.71 - DEPRECIATION EXPENSE 49251 -6494 2,176.71 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 25,628.87- 461,670.80 100.0000 % Depreciation (461670.8/6575.0) *365.0 : 100 = (10/15) *16 Basis 600889.51+ - 139218.71 -.00 : 500=01+02-46 1314 GARDEN CITY PROJECT2 /31/2000 1/1/2001 12/31/2025 7 728,545.08 189,808.80- 29,907.03- 27,366.97- 2,540.06 - DEPRECIATION EXPENSE 49251 -6494 2,540.06 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 29,907.03- 568,643.31 100.0000 % Depreciation (568643.31 /6940.0) *365.0 : 100= (10/15) *16 Basis 728545.08+ - 159901.77 -.00 : 500=01+02-46 1315 73rd AVE, HUMBOLDT- 12/31/2000 1/1/2001 12/31 /2025 7 38,680.23 9,962.70- 1,594.20- 1,458.80- 135.40 - DEPRECIATION EXPENSE 49251 -6494 135.40 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 33 Final As of: 12/31/2007 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 12343 X Cost Account: 60200 -1745 Subledger /Type: Document: 100 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 1,594.20- 30, 311.73 100.0000 % Depreciation (30311.73/6940.0) *365.0 : 100 = (10/15) *16 Basis 38680.23+ - 8368.50 -.00 : 500=01+02-46 1317 GARDEN CITY PROJECT2 /31/2001 1/1/2002 12/31/2026 6 596,507.08 142,174.73- 23,895.00- 21,865.55- 2,029.45 - DEPRECIATION EXPENSE 49251 -6494 2,029.45 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 23,895.00- 478,227.35 100.0000 % Depreciation (478227.35/7305.0) *365.0 : 100= (10/15) *16 Basis 596507.08+ - 118279.73 -.00 : 500=01+02-46 1318 JUNE AVE IMPR 12/31/2001 1/1/2002 12/31 /2026 6 15, 938.40 3,825.15- 637.08- 582.97- 54.11 - DEPRECIATION EXPENSE 49251 -6494 54.11 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 637.08- 12,750.33 100.0000 % Depreciation (12750.33/7305.0) *365.0 : 100 = (10/15) *16 Basis 15938.40+ - 3188.07 -.00 : 500=01+02-46 1320 SW AREA IMPR 12/31/2002 1/1/2003 12/31 /2027 5 522,652.07 102,499.10- 20,993.27- 19,210.27- 1,783.00 - DEPRECIATION EXPENSE 49251 -6494 1,783.00 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 20,993.27- 441,146.24 100.0000 % Depreciation (441146.24/7670.0) *365.0 : 100= (10/15) *16 Basis 522652.07+ - 81505.83 -.00 : 500=01+02-46 1321 GARDEN CITY S IMPR 12/31/2002 1/1/2003 12/31 /2027 5 584,520.47 115,497.82- 23,435.08- 21,444.69- 1,990.39 - DEPRECIATION EXPENSE 49251 -6494 1,990.39 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 23,435.08- 492,457.73 100.0000 % Depreciation (492457.73/7670.0) *365.0 : 100= (10/15) *16 Basis 584520.47+ - 92062.74 -.00 : 500 =01 +02 -46 1325 HAPPY HOLLOW 12/31/2003 1/1/2004 12/31 /2028 4 258,242.54 41,166.01- 10,328.89- 9,451.64- 877.25 - DEPRECIATION EXPENSE 49251 -6494 877.25 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 10,328.89- 227,405.42 100.0000 % Depreciation (227405.42/8036.0) *365.0 : 100= (10/15) *16 Basis 258242.54+ - 30837.12 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 34 Final As of: 12/31/2007 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 12343 X Cost Account: 60200 -1745 Subledger /Type: Document: 100 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 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 35 Final As of: 12/31/2007 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 50 Sewer Lift Stations Major Equipment LS Lift Stations Batch: 12343 X Cost Account: 60200 -1745 Subledger /Type: Document: 100 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 1760 2003 SCADA IMPROVEM2 /31 /2004 1/1/2005 12/31 /2029 3 67,475.78 8,091.78- 2,697.26- 2,468.18- 229.08 - DEPRECIATION EXPENSE 49251 -6494 229.08 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,697.26- 62,081.26 100.0000 % Depreciation (62081.26/8401.0) *365.0 : 100 = (10/15) *16 Basis 67475.78+ - 5394.52 -.00 : 500=01+02-46 1761 LIFT STATION 5 &6 CO 12/31/2004 1/1/2005 12/31/2029 3 66,532.15 7,978.62- 2,659.54- 2,433.66- 225.88 - DEPRECIATION EXPENSE 49251 -6494 225.88 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,659.54- 61,213.07 100.0000 % Depreciation (61213.07/8401.0) *365.0 : 100 = (10/15) *16 Basis 66532.15+ - 5319.08 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 36 Final As of: 12/31/2007 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 50 Sewer Lift Stations Major Equipment LS Lift Stations Batch: 12343 X Cost Account: 60200 -1750 Subledger /Type: Document: 100 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 14 40,000.00 40,000.00 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1096.0) * - 1096.0: 100= (10/15) *16 Basis 40000.00+ - 40000.00 -.00 : 500 =01 +02 -46 1245 LS #2 CONTROLS 6/30/1993 1/1/1994 12/31 /2003 14 34,000.00 34,000.00 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1096.0) * - 1096.0: 100= (10/15) *16 Basis 34000.00+ - 34000.00 -.00 : 500 =01 +02 -46 1246 LS #2 ALARMS 6/30/1993 1/1/1994 12/31 /2003 14 16,884.20 16,884.20 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1096.0) * - 1096.0: 100= (10/15) *16 Basis 16884.20+ - 16884.20 -.00 : 500 =01 +02 -46 1247 LS #2 EMERG GENERA 1/1/1994 12/31/2003 14 20,000.00 20,000.00 - DEPRECIATION EXPENSE 49251 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1096.0) * - 1096.0: 100= (10/15) *16 Basis 20000.00+ - 20000.00 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 37 Final As of: 12/31/2007 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 50 Sewer Lift Stations Major Equipment LS Lift Stations Batch: 12343 X Cost Account: 60200 -1750 Subledger /Type: Document: 100 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 11 1,012,926.67 445,675.42- 40,486.26- 37,047.68- 3,438.58 - DEPRECIATION EXPENSE 49251 -6494 3,438.58 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 40,486.26- 607,737.51 100.0000 % Depreciation (607737.51 /5479.0) *365.0 : 100= (10/15) *16 Basis 1012926.67+ - 405189.16 -.00 : 500 =01 +02 -46 1243 LS #2 MAIN STRUCTURE /30/1993 1/1/1994 12/31/2018 14 545,000.00 273,971.68- 24,620.54- 22,529.47- 2,091.07 - DEPRECIATION EXPENSE 49251 -6494 2,091.07 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 24,620.54- 295,648.86 100.0000 % Depreciation (295648.86/4383.0) *365.0 : 100= (10/15) *16 Basis 545000.00+ - 249351.14 -.00 : 500=01+02-46 1248 LS # 2 MAIN STRUCTU 12/31/1993 1/1/1994 12/31 /2018 14 49, 850.00 27,915.74- 1,992.54- 1,823.31- 169.23 - DEPRECIATION EXPENSE 49251 -6494 169.23 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,992.54- 23, 926.80 100.0000 % Depreciation (23926.8/4383.0) *365.0 : 100 = (10/15) *16 Basis 49850.00+ - 25923.20 -.00 : 500 =01 +02 -46 1310 LS #8 REPLACEMENT 12/31/2000 1/1/2001 12/31/2025 7 207,902.20 59,061.05- 8,262.66- 7,560.90- 701.76 - DEPRECIATION EXPENSE 49251 -6494 701.76 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,262.66- 157,103.81 100.0000 % Depreciation (157103.81 /6940.0) *365.0 : 100= (10/15) *16 Basis 207902.20+ - 50798.39 -.00 : 500 =01 +02 -46 1311 LS #9 REPLACEMENT 12/31/2000 1/1/2001 12/31/2025 7 207,902.21 59,061.05- 8,262.66- 7,560.90- 701.76 - DEPRECIATION EXPENSE 49251 -6494 701.76 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,262.66- 157,103.82 100.0000 % Depreciation (157103.82/6940.0) *365.0 : 100 = (10/15) *16 Basis 207902.21+ - 50798.39 -.00 : 500=01+02-46 1326 LS #3 CONTROL CABIN 12/31/2003 1/1/2004 12/31 /2028 4 35,719.65 5,628.39- 1,431.80- 1,310.19- 121.61 - DEPRECIATION EXPENSE 49251 -6494 121.61 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 38 Final As of: 12/31/2007 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 50 Sewer Lift Stations Major Equipment LS Lift Stations Batch: 12343 X Cost Account: 60200 -1750 Subledger /Type: Document: 100 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 1,431.80- 31,523.06 100.0000 % Depreciation (31523.06/8036.0) *365.0 : 100 = (10/15) *16 Basis 35719.65+ - 4196.59 -.00 : 500=01+02-46 1327 LS #4 CONTROL CABIN 12/31/2003 1/1/2004 12/31 /2028 4 35,719.66 5,628.39- 1,431.80- 1,310.19- 121.61 - DEPRECIATION EXPENSE 49251 -6494 121.61 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,431.80- 31,523.07 100.0000 % Depreciation (31523.07/8036.0) *365.0 : 100 = (10/15) *16 Basis 35719.66+ - 4196.59 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 39 Final As of: 12/31/2007 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 12343 X Cost Account: 60200 -1775 Subledger /Type: Document: 100 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 9 143,904.88 129,492.74- 14,372.76- 13,152.05- 1,220.71 - DEPRECIATION EXPENSE 49251 -6494 1,220.71 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14,372.76- 28,784.90 100.0000 % Depreciation (28784.9/731.0) *365.0: 100= (10/15) *16 Basis 143904.88+ - 115119.98 -.00 : 500=01+02-46 1308 SCADA SYSTEM 12/31/1999 1/1/2000 12/31 /2009 8 35,225.39 28,699.79- 3,258.34- 2,981.60- 276.74 - DEPRECIATION EXPENSE 49251 -6494 276.74 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,258.34- 9,783.94 100.0000 % Depreciation (9783.94/1096.0) *365.0 : 100 = (10/15) *16 Basis 35225.39+ - 25441.45 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 40 Final As of: 12/31/2007 Company: 60900 BROOKLYN CENTER Ledger Type: AA General Ledger LIQUOR Account Category: 25 Leasehold Improvements Major Equipment LH Leasehold Improvements Batch: 12343 X Cost Account: 60900 -1725 Subledger /Type: Document: 101 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 7 192,770.66 141,358.11- 17,121.88- 15,667.68- 1,454.20 - DEPRECIATION EXPENSE 49611 -6494 1,454.20 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 17,121.88- 68, 534.43 100.0000 % Depreciation (68534.43/1461.0) *365.0 : 100 = (10/15) *16 Basis 192770.66+ - 124236.23 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 41 Final As of: 12/31/2007 Company: 60900 BROOKLYN CENTER Ledger Type: AA General Ledger LIQUOR Account Category: 65 Furniture & Fixtures Major Equipment FF Furniture & Fixtures Batch: 12343 X Cost Account: 60900 -1765 Subledger /Type: Document: 101 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 3 41,484.33 24,876.96- 8,292.32- 7,588.04- 704.28 - DEPRECIATION EXPENSE 49612 -6494 704.28 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,292.32- 24,899.69 100.0000 % Depreciation (24899.69/1096.0) *365.0 : 100 = (10/15) *16 Basis 41484.33+ - 16584.64 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 42 Final As of: 12/31/2007 Company: 60900 BROOKLYN CENTER Ledger Type: AA General Ledger LIQUOR Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 12343 X Cost Account: 60900 -1775 Subledger /Type: Document: 101 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 7 42,284.23 42,284.23 - DEPRECIATION EXPENSE 49611 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 730.0)* -730.0 : 100= (10/15) *16 Basis 42284.23+ - 42284.23 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13 :17 :55 User Defined Depreciation Page - 43 Final As of: 12/31/2007 Company: 60900 BROOKLYN CENTER Ledger Type: AA General Ledger LIQUOR Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 12343 X Cost Account: 60900 -1775 Subledger /Type: Document: 101 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 7 17,947.94 17,947.94 - DEPRECIATION EXPENSE 49611 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 365.0)* - 365.0: 100= (10/15) *16 Basis 17947.94+ - 17947.94 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 44 Final As of: 12/31/2007 Company: 60900 BROOKLYN CENTER Ledger Type: AA General Ledger LIQUOR Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 12343 X Cost Account: 60900 -1775 Subledger /Type: Document: 101 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 3 9,450.00 2,833.44- 944.48- 864.26- 80.22 - DEPRECIATION EXPENSE 49612 -6494 80.22 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 944.48- 7,561.04 100.0000 % Depreciation (7561.04/2922.0) *365.0 : 100 = (10/15) *16 Basis 9450.00+ - 1888.96 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 45 Final As of: 12/31/2007 Company: 61300 CENTERBROOK GOLF Ledger Type: AA General Ledger COURSE Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 12343 X Cost Account: 61300 -1715 Subledger /Type: Document: 102 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 13 40,258.49 24,730.77- 1,293.09- 1,183.27- 109.82 - DEPRECIATION EXPENSE 49721 -6494 109.82 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,293.09- 16,820.81 100.0000 % Depreciation (16820.81 /4748.0) *365.0 : 100= (10/15) *16 Basis 40258.49+ - 23437.68 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 46 Final As of: 12/31/2007 Company: 61300 CENTERBROOK GOLF Ledger Type: AA General Ledger COURSE Account Category: 20 Buildings Major Equipment BU Buildings Batch: 12343 X Cost Account: 61300 -1720 Subledger /Type: Document: 102 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 20 275,805.00 194,305.21- 16,282.12- 14,899.25- 1,382.87 - DEPRECIATION EXPENSE 49721 -6494 1,382.87 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 16,282.12- 97,781.91 100.0000 % Depreciation (97781.91 /2192.0) *365.0 : 100= (10/15) *16 Basis 275805.00+ - 178023.09 -.00 : 500=01+02-46 1379 CENTERBROOK STORAGIBl /2002 1/1/2003 12/31 /2027 5 212,141.42 42,428.29- 8,479.85- 7,759.64- 720.21 - DEPRECIATION EXPENSE 49721 -6494 720.21 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,479.85- 178,192.98 100.0000 % Depreciation (178192.98/7670.0) *365.0 : 100= (10/15) *16 Basis 212141.42+ - 33948.44 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13 :17 :55 User Defined Depreciation Page - 47 Final As of: 12/31/2007 Company: 61300 CENTERBROOK GOLF Ledger Type: AA General Ledger COURSE Account Category: 55 Machinery & Equipment Major Equipment ME Machinery & Equipment Batch: 12343 X Cost Account: 61300 -1755 Subledger /Type: Document: 102 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 5 11,160.32 5,579.35- 1,114.97- 1,020.27- 94.70 - DEPRECIATION EXPENSE 49721 -6494 94.70 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,114.97- 6,695.94 100.0000 % Depreciation (6695.94/2192.0) *365.0: 100 = (10/15) *16 Basis 11160.32+ - 4464.38 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 48 Final As of: 12/31/2007 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 12343 X Cost Account: 61700 -1715 Subledger /Type: Document: 103 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 8 327,830.14 117,825.35- 12,343.28- 11,294.94- 1,048.34 - DEPRECIATION EXPENSE 49852 -6494 1,048.34 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 12,343.28- 222, 348.07 100.0000 % Depreciation (222348.07/6575.0) *365.0 : 100= (10/15) *16 Basis 327830.14+ - 105482.07 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 49 Final As of: 12/31/2007 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 20 Buildings Major Equipment BU Buildings Batch: 12343 X Cost Account: 61700 -1720 Subledger /Type: Document: 103 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 9 51,816.08 46,626.68- 5,175.23- 4,735.69- 439.54 - DEPRECIATION EXPENSE 49851 -6494 439.54 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,175.23- 10, 364.63 100.0000 % Depreciation (10364.63/731.0) *365.0 : 100 = (10/15) *16 Basis 51816.08+ - 41451.45 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 50 Final As of: 12/31/2007 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 20 Buildings Major Equipment BU Buildings Batch: 12343 X Cost Account: 61700 -1720 Subledger /Type: Document: 103 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 17 634,129.15 375,782.80- 32,271.19- 29,530.33- 2,740.86 - DEPRECIATION EXPENSE 49854 -6494 2,740.86 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 32,271.19- 290,617.54 100.0000 % Depreciation (290617.54/3287.0) *365.0 : 100= (10/15) *16 Basis 634129.15+ - 343511.61 -.00 : 500=01+02-46 1386 C BARN (BLACKSMITH 6/1/1990 1/1/1991 12/31 /2015 17 172,120.77 101,998.23- 8,759.32- 8,015.37- 743.95 - DEPRECIATION EXPENSE 49852 -6494 743.95 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,759.32- 78,881.86 100.0000 % Depreciation (78881.86/3287.0) *365.0 : 100 = (10/15) *16 Basis 172120.77+ - 93238.91 -.00 : 500=01+02-46 1387 C BARN (BLACKSMITH 6/1/1990 1/1/1991 12/31 /2015 17 103,272.47 61,198.94- 5,255.59- 4,809.22- 446.37 - DEPRECIATION EXPENSE 49853 -6494 446.37 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,255.59- 47,329.12 100.0000 % Depreciation (47329.12/3287.0) *365.0 : 100 = (10/15) *16 Basis 103272.47+ - 55943.35 -.00 : 500=01+02-46 1388 C BARN (BLACKSMITH 6/1/1990 1/1/1991 12/31/2015 17 68,848.30 40,799.29- 3,503.73- 3,206.15- 297.58 - DEPRECIATION EXPENSE 49854 -6494 297.58 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,503.73- 31, 552.74 100.0000 % Depreciation (31552.74/3287.0) *365.0 : 100 = (10/15) *16 Basis 68848.30+ - 37295.56 -.00 : 500 =01 +02 -46 1392 H BARN BUILDING 498 6/1/1990 1/1/1991 12/31/2015 17 579,775.22 343,573.19- 29,505.05- 26,999.13- 2,505.92 - DEPRECIATION EXPENSE 49852 -6494 2,505.92 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 29,505.05- 265,707.08 100.0000 % Depreciation (265707.08/3287.0) *365.0 : 100= (10/15) *16 Basis 579775.22+ - 314068.14 -.00 : 500=01+02-46 1394 STABLE BUILDING 498 6/1/1990 1/1/1991 12/31 /2015 17 503,679.72 298,479.15- 25,632.52- 23,455.50- 2,177.02 - DEPRECIATION EXPENSE 49851 -6494 2,177.02 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 51 Final As of: 12/31/2007 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 20 Buildings Major Equipment BU Buildings Batch: 12343 X Cost Account: 61700 -1720 Subledger /Type: Document: 103 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 25,632.52- 230,833.09 100.0000 % Depreciation (230833.09/3287.0) *365.0 : 100= (10/15) *16 Basis 503679.72+ - 272846.63 -.00 : 500=01+02-46 1395 STABLE BUILDING 498 6/1/1990 1/1/1991 12/31/2015 17 629,599.65 373,098.93- 32,040.64- 29,319.36- 2,721.28 - DEPRECIATION EXPENSE 49852 -6494 2,721.28 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 32,040.64- 288, 541.36 100.0000 % Depreciation (288541.36/3287.0) *365.0 : 100= (10/15) *16 Basis 629599.65+ - 341058.29 -.00 : 500=01+02-46 1396 STABLE BUILDING 498 6/1/1990 1/1/1991 12/31/2015 17 125,919.93 74,619.78- 6,408.13- 5,863.87- 544.26 - DEPRECIATION EXPENSE 49853 -6494 544.26 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 6,408.13- 57,708.28 100.0000 % Depreciation (57708.28/3287.0) *365.0 : 100 = (10/15) *16 Basis 125919.93+ - 68211.65 -.00 : 500=01+02-46 1400 HIPPODROME BUILDING11 /1990 1/1/1991 12/31/2015 17 2,228,511.00 1,320,608.42- 113,410.14- 103,777.99- 9,632.15 - DEPRECIATION EXPENSE 49852 -6494 9,632.15 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 113,410.14- 1,021,312.72 100.0000 % Depreciation (1021312.72/3287.0) *365.0 : 100 = (10/15) *16 Basis 2228511.00+ - 1207198.28 -.00 : 500=01+02-46 1401 HIPPODROME BUILDING11 /1990 1/1/1991 12/31/2015 17 2,228,511.00 1,320,608.42- 113,410.14- 103,777.99- 9,632.15 - DEPRECIATION EXPENSE 49853 -6494 9,632.15 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 113,410.14- 1,021,312.72 100.0000 % Depreciation (1021312.72/3287.0) *365.0 : 100 = (10/15) *16 Basis 2228511.00+ - 1207198.28 -.00 : 500=01+02-46 1404 PUMP HOUSE & WATER /1 /1990 1/1/1991 12/31 /2015 17 45,294.93 26,841.89- 2,305.05- 2,109.28- 195.77 - DEPRECIATION EXPENSE 49852 -6494 195.77 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,305.05- 20,758.09 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 52 Final As of: 12/31/2007 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 20 Buildings Major Equipment BU Buildings Batch: 12343 X Cost Account: 61700 -1720 Subledger /Type: Document: 103 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 Depreciation (20758.09/3287.0) *365.0 : 100 = (10/15) *16 Basis 45294.93+ - 24536.84 -.00 : 500 =01 +02 -46 1406 BED & BREAKFAST BU16/1/1990 1/1/1991 12/31/2015 17 1,739,325.66 1,030,719.04- 88,515.20- 80,997.43- 7,517.77 - DEPRECIATION EXPENSE 49855 -6494 7,517.77 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 88,515.20- 797,121.82 100.0000 % Depreciation (797121.82/3287.0) *365.0 : 100= (10/15) *16 Basis 1739325.66+ - 942203.84 -.00 : 500 =01 +02 -46 1408 BUILDING CONSTRUCTI2 /31/1991 1/1/1992 12/31/2016 16 195,548.00 107,546.70- 9,769.00- 8,939.30- 829.70 - DEPRECIATION EXPENSE 49852 -6494 829.70 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 9,769.00- 97,770.30 100.0000 % Depreciation (97770.3/3653.0) *365.0 : 100 = (10/15) *16 Basis 195548.00+ - 97777.70 -.00 : 500=01+02-46 1409 TACK ROOM CONSTRUUT31 /1991 1/1/1992 12/31 /2016 16 94,514.66 52,350.83- 4,680.59- 4,283.06- 397.53 - DEPRECIATION EXPENSE 49852 -6494 397.53 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,680.59- 46,844.42 100.0000 % Depreciation (46844.42/3653.0) *365.0 : 100 = (10/15) *16 Basis 94514.66+ - 47670.24 -.00 : 500 =01 +02 -46 1410 REMODELLING OF INT8 2/31 /1992 1/1/1993 12/31 /2017 15 74,108.63 38,235.12- 3,584.40- 3,279.97- 304.43 - DEPRECIATION EXPENSE 49852 -6494 304.43 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,584.40- 39,457.91 100.0000 % Depreciation (39457.91 /4018.0) *365.0 : 100= (10/15) *16 Basis 74108.63+ - 34650.72 -.00 : 500 =01 +02 -46 1413 G BARN & CONNECTING2 /31/1998 1/1/1999 12/31/2023 9 1,094,911.09 356,235.45- 46,135.63- 42,217.24- 3,918.39 - DEPRECIATION EXPENSE 49852 -6494 3,918.39 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 46,135.63- 784, 811.27 100.0000 % Depreciation (784811.27/6209.0) *365.0 : 100= (10/15) *16 Basis 1094911.09+ - 310099.82 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 53 Final As of: 12/31/2007 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 20 Buildings Major Equipment BU Buildings Batch: 12343 X Cost Account: 61700 -1720 Subledger /Type: Document: 103 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 1414 G BARN & CON N ECTI N 62/31 /1998 1/1/1999 12/31 /2023 9 469, 247.59 151,570.41- 19,841.23- 18,156.07- 1,685.16 - DEPRECIATION EXPENSE 49853 -6494 1,685.16 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 19,841.23- 337, 518.41 100.0000 % Depreciation (337518.41 /6209.0) *365.0 : 100= (10/15) *16 Basis 469247.59+ - 131729.18 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 54 Final As of: 12/31/2007 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 60 Computer Equipment Major Equipment CE Computer Equipment Batch: 12343 X Cost Account: 61700 -1760 Subledger /Type: Document: 103 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 7 12,458.88 12,458.88 - DEPRECIATION EXPENSE 49851 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1096.0) * - 1096.0: 100= (10/15) *16 Basis 12458.88+ - 12458.88 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 55 Final As of: 12/31/2007 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 60 Computer Equipment Major Equipment CE Computer Equipment Batch: 12343 X Cost Account: 61700 -1760 Subledger /Type: Document: 103 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 7 21,900.00 21,900.00 - DEPRECIATION EXPENSE 49851 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 365.0)* -365.0 : 100= (10/15) *16 Basis 21900.00+ - 21900.00 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 56 Final As of: 12/31/2007 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 75 Other Equipment Major Equipment ME Machinery & Equipment Batch: 12343 X Cost Account: 61700 -1775 Subledger /Type: Document: 103 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 3 93,369.83 18,663.74- 9,331.87- 8,539.30- 792.57 - DEPRECIATION EXPENSE 49853 -6494 792.57 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 9,331.87- 84, 037.96 100.0000 % Depreciation (84037.96/3287.0) *365.0 : 100 = (10/15) *16 Basis 93369.83+ - 9331.87 -.00 : 500=01+02-46 1830 COMBI OVEN W /ROLL 16/29/2006 7/1/2006 6/30/2016 2 40,902.60 6,147.15- 4,086.90- 3,739.79- 347.11 - DEPRECIATION EXPENSE 49853 -6494 347.11 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,086.90- 38, 842.35 100.0000 % Depreciation (38842.35/3469.0) *365.0 : 100 = (10/15) *16 Basis 40902.60+ - 2060.25 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 57 Final As of: 12/31/2007 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 12343 X Cost Account: 61700 -1775 Subledger /Type: Document: 103 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 16 11,185.00 11,185.00 - DEPRECIATION EXPENSE 49852 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1826.0) * - 1826.0: 100= (10/15) *16 Basis 11185.00+ - 11185.00 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 58 Final As of: 12/31/2007 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 12343 X Cost Account: 61700 -1775 Subledger /Type: Document: 103 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 3 15,713.11 4,324.12- 1,570.45- 1,437.07- 133.38 - DEPRECIATION EXPENSE 49852 -6494 133.38 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,570.45- 12, 959.44 100.0000 % Depreciation (12959.44/3012.0) *365.0 : 100 = (10/15) *16 Basis 15713.11+ - 2753.67 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 59 Final As of: 12/31/2007 Company: 65100 STORM SEWER UTILITY Ledger Type: AA General Ledger FUND Account Category: 30 Storm Sewer Lines Major Equipment SS Storm Sewer Batch: 12343 X Cost Account: 65100 -1730 Subledger /Type: Document: 104 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 1361 PALMER LAKE PONDS 12/31/2001 1/1/2002 12/31 /2025 6 329, 325.09 83,214.07- 13,662.44- 12,502.06- 1,160.38 - DEPRECIATION EXPENSE 49411 -6494 1,160.38 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 13,662.44- 259,773.46 100.0000 % Depreciation (259773.46/6940.0) *365.0 : 100= (10/15) *16 Basis 329325.09+ - 69551.63 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 60 Final As of: 12/31/2007 Company: 65100 STORM SEWER UTILITY Ledger Type: AA General Ledger FUND Account Category: 30 Storm Sewer Lines Major Equipment SS Storm Sewer Batch: 12343 X Cost Account: 65100 -1730 Subledger /Type: Document: 104 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 3 441,755.61 35,317.22- 17,658.61- 16,158.83- 1,499.78 - DEPRECIATION EXPENSE 49411 -6494 1,499.78 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 17,658.61- 424, 097.00 100.0000 % Depreciation (424097.0/8766.0) *365.0 : 100 = (10/15) *16 Basis 441755.61+ - 17658.61 -.00 : 500=01+02-46 1846 LIONS PARK SOUTH ST12/31/2006 1/1/2007 12/31/2031 2 708,738.62 28,330.92- 28,330.92- 25,924.72- 2,406.20 - DEPRECIATION EXPENSE 49411 -6494 2,406.20 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 28,330.92- 708,738.62 100.0000 % Depreciation (708738.62/9131.0) *365.0 : 100= (10/15) *16 Basis 708738.62+ .00 -.00 : 500=01+02-46 1853 SHINGLE CREEK PKWY12/31/2006 1/1/2007 12/31/2031 2 252,300.66 10,085.39- 10,085.39- 9,228.82- 856.57 - DEPRECIATION EXPENSE 49411 -6494 856.57 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 10,085.39- 252, 300.66 100.0000 % Depreciation (252300.66/9131.0) *365.0 : 100= (10/15) *16 Basis 252300.66+ .00 -.00 : 500=01+02-46 1856 TWIN LAKE AVE RECOIL 2/31 /2006 1/1/2007 12/31 /2031 2 215,680.33 8,621.54- 8,621.54- 7,889.30- 732.24 - DEPRECIATION EXPENSE 49411 -6494 732.24 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,621.54- 215,680.33 100.0000 % Depreciation (215680.33/9131.0) *365.0 : 100= (10/15) *16 Basis 215680.33+ .00 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 61 Final As of: 12/31/2007 Company: 65100 STORM SEWER UTILITY Ledger Type: AA General Ledger FUND Account Category: 30 Storm Sewer Lines Major Equipment SS Storm Sewer Batch: 12343 X Cost Account: 65100 -1730 Subledger /Type: Document: 104 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 1330 194 / BROOKLYN BLVD 12/31/1995 1/1/1996 12/31 /2020 12 1,137,455.78 477,474.86- 50,725.00- 46,416.82- 4,308.18 - DEPRECIATION EXPENSE 49411 -6494 4,308.18 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 50,725.00- 710,705.92 100.0000 % Depreciation (710705.92/5114.0) *365.0 : 100= (10/15) *16 Basis 1137455.78+ - 426749.86 -.00 : 500 =01 +02 -46 1333 NWAREA IMPR PROJET,2/31/1994 1/1/1995 12/31/2019 13 535,758.79 203,098.70- 27,702.70- 25,349.85- 2,352.85 - DEPRECIATION EXPENSE 49411 -6494 2,352.85 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 27,702.70- 360,362.79 100.0000 % Depreciation (360362.79/4748.0) *365.0 : 100= (10/15) *16 Basis 535758.79+ - 175396.00 -.00 : 500=01+02-46 1335 CORR METAL PIPE -SD 12/31/1995 1/1/1996 12/31/2020 12 74,444.15 26,584.15- 3,678.44- 3,366.02- 312.42 - DEPRECIATION EXPENSE 49411 -6494 312.42 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,678.44- 51,538.44 100.0000 % Depreciation (51538.44/5114.0) *365.0 : 100 = (10/15) *16 Basis 74444.15+ - 22905.71 -.00 : 500=01+02-46 1336 JAMES, KNOX & 54th 12/31/1995 1/1/1996 12/31 /2020 12 64, 344.10 22,977.35- 3,179.38- 2,909.35- 270.03 - DEPRECIATION EXPENSE 49411 -6494 270.03 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,179.38- 44, 546.13 100.0000 % Depreciation (44546.13/5114.0) *365.0 : 100 = (10/15) *16 Basis 64344.10+ - 19797.97 -.00 : 500=01+02-46 1337 WOODBINE SD IMPR PR2/31/1995 1/1/1996 12/31/2020 12 668,594.63 238,594.15- 33,049.10- 30,242.17- 2,806.93 - DEPRECIATION EXPENSE 49411 -6494 2,806.93 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 33,049.10- 463, 049.58 100.0000 % Depreciation (463049.58/5114.0) *365.0 : 100= (10/15) *16 Basis 668594.63+ - 205545.05 -.00 : 500=01+02-46 1340 ORCHARD LN E IMPR P12/31/1996 1/1/1997 12/31 /2021 11 1,053,211.54 361,368.74- 49,378.69- 45,184.86- 4,193.83 - DEPRECIATION EXPENSE 49411 -6494 4,193.83 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 62 Final As of: 12/31/2007 Company: 65100 STORM SEWER UTILITY Ledger Type: AA General Ledger FUND Account Category: 30 Storm Sewer Lines Major Equipment SS Storm Sewer Batch: 12343 X Cost Account: 65100 -1730 Subledger /Type: Document: 104 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 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 49,378.69- 741,221.49 100.0000 % Depreciation (741221.49/5479.0) *365.0 : 100= (10/15) *16 Basis 1053211.54+ - 311990.05 -.00 : 500 =01 +02 -46 1341 69th /SHINGLE CK PKW 12/31/1996 1/1/1997 12/31 /2021 11 86,988.00 29,164.33- 4,127.03- 3,776.51- 350.52 - DEPRECIATION EXPENSE 49411 -6494 350.52 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,127.03- 61, 950.70 100.0000 % Depreciation (61950.7/5479.0) *365.0 : 100 = (10/15) *16 Basis 86988.00+ - 25037.30 -.00 : 500 =01 +02 -46 1342 LOGAN, JAMES, KNOX 12/31/1996 1/1/1997 12/31 /2021 11 362,500.20 121,534.84- 17,198.35- 15,737.66- 1,460.69 - DEPRECIATION EXPENSE 49411 -6494 1,460.69 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 17,198.35- 258,163.71 100.0000 % Depreciation (258163.71 /5479.0) *365.0 : 100= (10/15) *16 Basis 362500.20+ - 104336.49 -.00 : 500=01+02-46 1344 FRANCE AVE IMPR PR02/31/1997 1/1/1998 12/31/2022 10 79,187.30 24,909.77- 3,615.86- 3,308.76- 307.10 - DEPRECIATION EXPENSE 49411 -6494 307.10 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,615.86- 57,893.39 100.0000 % Depreciation (57893.39/5844.0) *365.0 : 100 = (10/15) *16 Basis 79187.30+ - 21293.91 -.00 : 500 =01 +02 -46 1345 ORCHARD LN W IMPR R 2/31 /1997 1/1/1998 12/31 /2022 10 431,510.00 133,012.02- 19,885.34- 18,196.44- 1,688.90 - DEPRECIATION EXPENSE 49411 -6494 1,688.90 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 19,885.34- 318, 383.32 100.0000 % Depreciation (318383.32/5844.0) *365.0 : 100= (10/15) *16 Basis 431510.00+ - 113126.68 -.00 : 500=01+02-46 1349 BELLVUE IMPR 12/31/1998 1/1/1999 12/31/2023 9 1,090,347.87 319,902.93- 48,119.85- 44,032.93- 4,086.92 - DEPRECIATION EXPENSE 49411 -6494 4,086.92 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 48,119.85- 818, 564.79 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 63 Final As of: 12/31/2007 Company: 65100 STORM SEWER UTILITY Ledger Type: AA General Ledger FUND Account Category: 30 Storm Sewer Lines Major Equipment SS Storm Sewer Batch: 12343 X Cost Account: 65100 -1730 Subledger /Type: Document: 104 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 Depreciation (818564.79/6209.0) *365.0 : 100= (10/15) *16 Basis 1090347.87+ - 271783.08 -.00 : 500 =01 +02 -46 1352 ST AL'S IMPR, SPECI 12/31/1998 1/1/1999 12/31 /2023 9 65,410.69 19,040.61- 2,896.15- 2,650.17- 245.98 - DEPRECIATION EXPENSE 49411 -6494 245.98 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,896.15- 49,266.23 100.0000 % Depreciation (49266.23/6209.0) *365.0 : 100 = (10/15) *16 Basis 65410.69+ - 16144.46 -.00 : 500=01+02-46 1353 SE NEIGHBORHOOD IM'P2/31/1999 1/1/2000 12/31/2024 8 348,831.72 95,842.25- 14,869.75- 13,606.83- 1,262.92 - DEPRECIATION EXPENSE 49411 -6494 1,262.92 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14,869.75- 267, 859.22 100.0000 % Depreciation (267859.22/6575.0) *365.0 : 100= (10/15) *16 Basis 348831.72+ - 80972.50 -.00 : 500 =01 +02 -46 1355 SHINGLE CRK REGIONA2/31/1999 1/1/2000 12/31/2024 8 2,927,979.71 868,078.90- 121,073.07- 110,790.09- 10,282.98 - DEPRECIATION EXPENSE 49411 -6494 10,282.98 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 121,073.07- 2,180, 973.88 100.0000 % Depreciation (2180973.88/6575.0) *365.0 : 100 = (10/15) *16 Basis 2927979.71+ - 747005.83 -.00 : 500 =01 +02 -46 1360 GARDEN CITY PROJ ECT2 /31 /2000 1/1/2001 12/31 /2025 7 885,716.25 228,157.62- 36,503.26- 33,402.97- 3,100.29 - DEPRECIATION EXPENSE 49411 -6494 3,100.29 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 36,503.26- 694, 061.89 100.0000 % Depreciation (694061.89/6940.0) *365.0 : 100 = (10/15) *16 Basis 885716.25+ - 191654.36 -.00 : 500=01+02-46 1363 BROOKLYN BLVD ROADW31/2001 1/1/2002 12/31/2026 6 76,274.32 18,305.46- 3,048.79- 2,789.85- 258.94 - DEPRECIATION EXPENSE 49411 -6494 258.94 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,048.79- 61, 017.65 100.0000 % Depreciation (61017.65/7305.0) *365.0 : 100 = (10/15) *16 Basis 76274.32+ - 15256.67 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 64 Final As of: 12/31/2007 Company: 65100 STORM SEWER UTILITY Ledger Type: AA General Ledger FUND Account Category: 30 Storm Sewer Lines Major Equipment SS Storm Sewer Batch: 12343 X Cost Account: 65100 -1730 Subledger /Type: Document: 104 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 1364 GARDEN CITY N IMPR 12/31/2001 1/1/2002 12/31 /2026 6 489,175.57 117,100.66- 19,568.78- 17,906.76- 1,662.02 - DEPRECIATION EXPENSE 49411 -6494 1,662.02 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 19,568.78- 391,643.69 100.0000 % Depreciation (391643.69/7305.0) *365.0 : 100 = (10/15) *16 Basis 489175.57+ - 97531.88 -.00 : 500=01+02-46 1366 SW AREA IMPR 12/31/2002 1/1/2003 12/31 /2027 5 428,133.80 83,803.36- 17,204.74- 15,743.51- 1,461.23 - DEPRECIATION EXPENSE 49411 -6494 1,461.23 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 17,204.74- 361,535.18 100.0000 % Depreciation (361535.18/7670.0) *365.0 : 100= (10/15) *16 Basis 428133.80+ - 66598.62 -.00 : 500=01+02-46 1367 GARDEN CITY S IMPR 12/31/2002 1/1/2003 12/31/2027 5 607,516.32 120,181.06- 24,350.09- 22,281.99- 2,068.10 - DEPRECIATION EXPENSE 49411 -6494 2,068.10 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 24,350.09- 511,685.35 100.0000 % Depreciation (511685.35/7670.0) *365.0 : 100= (10/15) *16 Basis 607516.32+ - 95830.97 -.00 : 500 =01 +02 -46 1371 HAPPY HOLLOW IMPR 12/31/2003 1/1/2004 12/31 /2028 4 236,848.58 37,893.58- 9,466.64- 8,662.62- 804.02 - DEPRECIATION EXPENSE 49411 -6494 804.02 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 9,466.64- 208,421.64 100.0000 % Depreciation (208421.64/8036.0) *365.0 : 100= (10/15) *16 Basis 236848.58+ - 28426.94 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 65 Final As of: 12/31/2007 Company: 65100 STORM SEWER UTILITY Ledger Type: AA General Ledger FUND Account Category: 30 Storm Sewer Lines Major Equipment SS Storm Sewer Batch: 12343 X Cost Account: 65100 -1730 Subledger /Type: 08200502 W Document: 104 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 1846 LIONS PARK SOUTH SlError Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 66 Final As of: 12/31/2007 Company: 65100 STORM SEWER UTILITY Ledger Type: AA General Ledger FUND Account Category: 30 Storm Sewer Lines Major Equipment SS Storm Sewer Batch: 12343 X Cost Account: 65100 -1730 Subledger /Type: 08200505 W Document: 104 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 1856 TWIN LAKE AVE RECOUror Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 67 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 12343 X Cost Account: 70100 -1715 Subledger /Type: Document: 105 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 11 166,107.57 72,640.66- 6,226.58- 6,226.58 - DEPRECIATION EXPENSE 49951 -6494 6,226.58 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 6,226.58- 99,693.49 100.0000 % Depreciation (99693.49/5844.0) *365.0 : 100 = (10/15) *16 Basis 166107.57+ - 66414.08 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13 :17 :55 User Defined Depreciation Page - 68 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 12343 X Cost Account: 70100- 1775 -10 Subledger /Type: Document: 105 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 1045 1984 MONTAUK BOSTON22/1995 6/1/1995 5/31/2005 13 13,637.10 13,637.10 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 579.0)* - 579.0: 100= (10/15) *16 Basis 13637.10+ - 13637.10 -.00 : 500=01+02-46 1046 2000 INGERSOLL RAND4 /25/2000 4/1/2000 3/31/2010 8 11,274.30 8,705.39- 1,142.08- 1,142.08 - DEPRECIATION EXPENSE 49951 -6494 1,142.08 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,142.08- 3,710.99 100.0000 % Depreciation (3710.99/1186.0) *365.0: 100 = (10/15) *16 Basis 11274.30+ - 7563.31 -.00 : 500 =01 +02 -46 1047 1996 LERIO AIR COMPError Number: 070R Error Description: Accumulated Cost are Zero 1049 1996 CHAMPION AIR C 6/17/1997 6/1/1997 5/31/2007 11 15,303.53 15,303.53- 401.51- 401.51 - DEPRECIATION EXPENSE 49951 -6494 401.51 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 401.51- 401.51 100.0000 % Depreciation (401.51 /151.0) *151.0 : 100= (10/15) *16 Basis 15303.53+ - 14902.02 -.00 : 500 =01 +02 -46 1050 SNAP -ON TOOLS ENGII6 /21 /1998 6/1/1998 5/31/2008 10 18,957.00 18,153.27- 1,930.02- 1,930.02 - DEPRECIATION EXPENSE 49951 -6494 1,930.02 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,930.02- 2,733.75 100.0000 % Depreciation (2733.75/517.0) *365.0: 100= (10/15) *16 Basis 18957.00+ - 16223.25 -.00 : 500 =01 +02 -46 1064 1994 POTHOLE PATC H E/1 /1994 7/1/1994 6/30/2004 14 30,188.53 30,188.53 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 914.0)* -914.0 : 100= (10/15) *16 Basis 30188.53+ - 30188.53 -.00 : 500 =01 +02 -46 1066 1998 ROSCO OIL DIST 7/1/1998 7/1/1998 6/30/2008 10 46,140.06 43,840.48- 4,611.79- 4,611.79 - DEPRECIATION EXPENSE 49951 -6494 4,611.79 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 69 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 12343 X Cost Account: 70100- 1775 -10 Subledger /Type: Document: 105 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 4,611.79- 6,911.37 100.0000 % Depreciation (6911.37/547.0) *365.0: 100= (10/15) *16 Basis 46140.06+ - 39228.69 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 70 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 12343 X Cost Account: 70100- 1775 -10 Subledger /Type: Document: 105 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 2 27,597.69 5,069.27- 2,757.50- 2,757.50 - DEPRECIATION EXPENSE 49951 -6494 2,757.50 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,757.50- 25,285.92 100.0000 % Depreciation (25285.92/3347.0) *365.0 : 100 = (10/15) *16 Basis 27597.69+ - 2311.77 -.00 : 500=01+02-46 1881 2007 AIR COMPRESSOR /20/2007 10/1/2007 9/30/2017 1 14,523.30 365.77- 365.77- 365.77 - DEPRECIATION EXPENSE 49951 -6494 365.77 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 365.77- 14, 523.30 100.0000 % Depreciation (14523.3/3653.0) *92.0 : 100= (10/15) *16 Basis 14523.3+ 0.0 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13 :17 :55 User Defined Depreciation Page - 71 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 12343 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 105 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 8 14,753.15 14,753.15 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 610.0)* - 610.0: 100= (10/15) *16 Basis 14753.15+ - 14753.15 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 72 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 12343 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 105 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 8 90,365.25 71,468.29- 8,401.20- 8,401.20 - DEPRECIATION EXPENSE 49951 -6494 8,401.20 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,401.20- 27,298.16 100.0000 % Depreciation (27298.16/1186.0) *365.0 : 100 = (10/15) *16 Basis 90365.25+ - 63067.09 -.00 : 500 =01 +02 -46 1005 1997 CRAFCO SUPERS61120 /1997 5/1/1997 4/30/2007 11 24,942.30 24,942.30- 820.47- 820.47 - DEPRECIATION EXPENSE 49951 -6494 820.47 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 820.47- 820.47 100.0000 % Depreciation (820.47/120.0) *120.0 : 100 = (10/15) *16 Basis 24942.30+ - 24121.83 -.00 : 500 =01 +02 -46 1007 1999 MARK MACH /220 8/12/1999 8/1/1999 7/31/2009 9 58,004.16 48,824.70- 5,796.71- 5,796.71 - DEPRECIATION EXPENSE 49951 -6494 5,796.71 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,796.71- 14, 976.17 100.0000 % Depreciation (14976.17/943.0) *365.0 : 100 = (10/15) *16 Basis 58004.16+ - 43027.99 -.00 : 500 =01 +02 -46 1008 2002 GILCREST PROPA10/25/2002 10/1/2002 9/30/2012 6 34,611.70 19,580.69- 3,162.14- 3,162.14 - DEPRECIATION EXPENSE 49951 -6494 3,162.14 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,162.14- 18,193.15 100.0000 % Depreciation (18193.15/2100.0) *365.0 : 100 = (10/15) *16 Basis 34611.70+ - 16418.55 -.00 : 500=01+02-46 1009 1997 CATERPILLAR DO4/19/1999 4/1/1999 3/31/2009 9 55,225.58 48,329.72- 5,519.72- 5,519.72 - DEPRECIATION EXPENSE 49951 -6494 5,519.72 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,519.72- 12,415.58 100.0000 % Depreciation (12415.58/821.0) *365.0 : 100 = (10/15) *16 Basis 55225.58+ - 42810.00 -.00 : 500=01+02-46 1011 2001 TRACKLESS MT5 11/11/2001 11/1/2001 10/31/2011 7 70,500.52 43,979.67- 6,914.37- 6,914.37 - DEPRECIATION EXPENSE 49951 -6494 6,914.37 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 73 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 12343 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 105 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 6,914.37- 33,435.22 100.0000 % Depreciation (33435.22/1765.0) *365.0 : 100 = (10/15) *16 Basis 70500.52+ - 37065.30 -.00 : 500 =01 +02 -46 1013 1993 ROOT SNOWBLOW 121 /1995 6/1/1995 5/31/2005 13 48,536.60 48,536.60 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 579.0)* -579.0 : 100= (10/15) *16 Basis 48536.60+ - 48536.60 -.00 : 500 =01 +02 -46 1015 1999 CASE IH TRACTO 7/29/1999 7/1/1999 6/30/2009 9 28,499.40 23,906.49- 3,064.74- 3,064.74 - DEPRECIATION EXPENSE 49951 -6494 3,064.74 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,064.74- 7,657.65 100.0000 % Depreciation (7657.65/912.0) *365.0: 100= (10/15) *16 Basis 28499.40+ - 20841.75 -.00 : 500 =01 +02 -46 1018 1998 JACOBSON SWEEP2 /1998 4/1/1998 3/31/2008 10 13,940.85 13,678.65- 1,051.67- 1,051.67 - DEPRECIATION EXPENSE 49951 -6494 1,051.67 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,051.67- 1,313.87 100.0000 % Depreciation (1313.87/456.0) *365.0: 100= (10/15) *16 Basis 13940.85+ - 12626.98 -.00 : 500 =01 +02 -46 1020 1974 CONCESSION TRA 2/31 /1974 12/1/1974 11/30/1984 34 16,721.84 16,721.84 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 8066.0) * - 8066.0: 100= (10/15) *16 Basis 16721.84+ - 16721.84 -.00 : 500 =01 +02 -46 1024 1986 WENGER SHOWME)B6 /1995 6/1/1995 5/31/2005 13 60,557.00 60,557.00 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 579.0)* -579.0 : 100= (10/15) *16 Basis 60557.00+ - 60557.00 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 74 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 12343 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 105 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 1025 1996 CASE UTILITY T 3/20/1997 3/1/1997 2/28/2007 11 28, 013.51 28,013.51- 634.01- 634.01 - DEPRECIATION EXPENSE 49951 -6494 634.01 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 634.01- 634.01 100.0000 % Depreciation (634.01 /59.0) *59.0 : 100= (10/15) *16 Basis 28013.51+ - 27379.50 -.00 : 500=01+02-46 1036 1994 FORD GODWIN TR5/21/1995 6/1/1995 5/31/2005 13 27,353.14 27,353.14 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 579.0)* -579.0 : 100= (10/15) *16 Basis 27353.14+ - 27353.14 -.00 : 500 =01 +02 -46 1738 2004 TRACKLESS MT5 1/6/2004 1/1/2004 12/31 /2013 4 76,992.76 30,794.30- 7,692.72- 7,692.72 - DEPRECIATION EXPENSE 49951 -6494 7,692.72 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,692.72- 53,891.18 100.0000 % Depreciation (53891.18/2557.0) *365.0 : 100 = (10/15) *16 Basis 76992.76+ - 23101.58 -.00 : 500 =01 +02 -46 1747 2004 NEW HOLLAND TR12/29/2004 12/1/2004 11/30/2014 4 22,106.56 6,815.99- 2,209.45- 2,209.45 - DEPRECIATION EXPENSE 49951 -6494 2,209.45 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,209.45- 17,500.02 100.0000 % Depreciation (17500.02/2891.0) *365.0 : 100 = (10/15) *16 Basis 22106.56+ - 4606.54 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 75 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 12343 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 105 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 10 127,800.00 116,353.16- 17,123.34- 17,123.34 - DEPRECIATION EXPENSE 49951 -6494 17,123.34 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 17,123.34- 28, 570.18 100.0000 % Depreciation (28570.18/609.0) *365.0 : 100 = (10/15) *16 Basis 127800.00+ - 99229.82 -.00 : 500=01+02-46 1001 1998 CATERPILLAR 92 10/29/1998 11/1/1998 10/31/2008 10 120,807.28 109,964.08- 12,976.28- 12,976.28 - DEPRECIATION EXPENSE 49951 -6494 12,976.28 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 12,976.28- 23, 819.48 100.0000 % Depreciation (23819.48/670.0) *365.0 : 100 = (10/15) *16 Basis 120807.28+ - 96987.80 -.00 : 500=01+02-46 1002 2000 CATERPILLAR 95 12/21/1999 1/1/2000 12/31/2009 9 151,272.87 119,068.50- 16,080.15- 16,080.15 - DEPRECIATION EXPENSE 49951 -6494 16,080.15 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 16,080.15- 48,284.52 100.0000 % Depreciation (48284.52/1096.0) *365.0 : 100 = (10/15) *16 Basis 151272.87+ - 102988.35 -.00 : 500=01+02-46 1003 1998 DYNAPAC ROLLEM /9/1998 10/1/1998 9/30/2008 10 25,512.08 23,674.44- 2,447.96- 2,447.96 - DEPRECIATION EXPENSE 49951 -6494 2,447.96 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,447.96- 4,285.60 100.0000 % Depreciation (4285.6/639.0) *365.0 : 100 = (10/15) *16 Basis 25512.08+ - 21226.48 -.00 : 500 =01 +02 -46 1006 1997 ELGIN PELICAN Error Number: 070R Error Description: Accumulated Cost are Zero 1814 2006 TRACKLESS SIDE2/17/2006 3/1/2006 2/29/2016 2 86,288.08 15,849.79- 8,621.72- 8,621.72 - DEPRECIATION EXPENSE 49951 -6494 8,621.72 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,621.72- 79,060.01 100.0000 % Depreciation (79060.01 /3347.0) *365.0 : 100= (10/15) *16 Basis 86288.08+ - 7228.07 -.00 : 500=01+02-46 1819 2006 CATERPILLAR SK5/22/2006 6/1/2006 5/31/2016 2 43,426.25 6,883.06- 4,339.06- 4,339.06 - DEPRECIATION EXPENSE 49951 -6494 4,339.06 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 76 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 12343 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 105 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 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,339.06- 40, 882.25 100.0000 % Depreciation (40882.25/3439.0) *365.0 : 100 = (10/15) *16 Basis 43426.25+ - 2544.00 -.00 : 500=01+02-46 1870 2007 ELGIN PELICAN 1/25/2007 2/1/2007 1/31/2017 1 127,521.48 11,659.51- 11,659.51- 11,659.51 - DEPRECIATION EXPENSE 49951 -6494 11,659.51 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 11,659.51- 127, 521.48 100.0000 % Depreciation (127521.48/3653.0) *334.0 : 100= (10/15) *16 Basis 127521.48+ 0.0 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 77 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 12343 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 105 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 2 31,379.33 3,842.95- 2,090.43- 2,090.43 - DEPRECIATION EXPENSE 49951 -6494 2,090.43 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,090.43- 29,626.81 100.0000 % Depreciation (29626.81 /5173.0) *365.0 : 100= (10/15) *16 Basis 31379.33+ - 1752.52 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 78 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment GM Ground Maintenance Batch: 12343 X Cost Account: 70100- 1780 -15 Subledger /Type: Document: 105 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 1017 2001 TORO GROUNDMA85 /2001 2/1/2001 1/31/2016 7 19,776.95 9,688.37- 1,246.98- 1,246.98 - DEPRECIATION EXPENSE 49951 -6494 1,246.98 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,246.98- 11,335.56 100.0000 % Depreciation (11335.56/3318.0) *365.0 : 100 = (10/15) *16 Basis 19776.95+ - 8441.39 -.00 : 500=01+02-46 1019 2001 TORO G RO U N DMA8 5/2001 2/1/2001 1/31/2016 7 18, 067.11 8,850.74- 1,139.17- 1,139.17 - DEPRECIATION EXPENSE 49951 -6494 1,139.17 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,139.17- 10, 355.54 100.0000 % Depreciation (10355.54/3318.0) *365.0 : 100 = (10/15) *16 Basis 18067.11+ - 7711.57 -.00 : 500=01+02-46 1021 2000 TORO GROUNDMA8 5 /2000 3/1/2000 2/28/2015 8 19,020.90 11,240.38- 1,085.58- 1,085.58 - DEPRECIATION EXPENSE 49951 -6494 1,085.58 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,085.58- 8,866.10 100.0000 % Depreciation (8866.1 /2981.0) *365.0: 100= (10/15) *16 Basis 19020.90+ - 10154.80 -.00 : 500 =01 +02 -46 1027 1998 TORO GREENSMAISor Number: 070R Error Description: Accumulated Cost are Zero 1029 2000 TORO GREENMA95176 /2000 5/1/2000 4/30/2015 8 13,321.02 7,049.19- 855.14- 855.14 - DEPRECIATION EXPENSE 49951 -6494 855.14 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 855.14- 7,126.97 100.0000 % Depreciation (7126.97/3042.0) *365.0 : 100 = (10/15) *16 Basis 13321.02+ - 6194.05 -.00 : 500=01+02-46 1030 1983 TORO PARKMASTE116 /1995 6/1/1995 5/31/2010 13 38,388.94 38,388.94 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/1247.0) *365.0 : 100 = (10/15) *16 Basis 38388.94+ - 38388.94 -.00 : 500 =01 +02 -46 1031 1999 TORO GROUNDMASl /1999 4/1/1999 3/31/2014 9 13,352.97 9,096.07- 680.88- 680.88 - DEPRECIATION EXPENSE 49951 -6494 680.88 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 79 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment GM Ground Maintenance Batch: 12343 X Cost Account: 70100- 1780 -15 Subledger /Type: Document: 105 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 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 680.88- 4,937.78 100.0000 % Depreciation (4937.78/2647.0) *365.0 : 100 = (10/15) *16 Basis 13352.97+ - 8415.19 -.00 : 500=01+02-46 1742 2004 TORO GROUNDMAS /2004 4/1/2004 3/31/2019 4 19,636.88 4,911.02- 1,308.41- 1,308.41 - DEPRECIATION EXPENSE 49951 -6494 1,308.41 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,308.41- 16, 034.27 100.0000 % Depreciation (16034.27/4473.0) *365.0 : 100 = (10/15) *16 Basis 19636.88+ - 3602.61 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 80 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment GM Ground Maintenance Batch: 12343 X Cost Account: 70100- 1780 -15 Subledger /Type: Document: 105 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 3 64,196.94 10,709.25- 4,276.67- 4,276.67 - DEPRECIATION EXPENSE 49951 -6494 4,276.67 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,276.67- 57,764.36 100.0000 % Depreciation (57764.36/4930.0) *365.0 : 100 = (10/15) *16 Basis 64196.94+ - 6432.58 -.00 : 500=01+02-46 1786 2005 CATERPILLAR 42 1/13/2005 2/1/2005 1/31/2020 3 97,154.58 18,870.48- 6,473.43- 6,473.43 - DEPRECIATION EXPENSE 49951 -6494 6,473.43 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 6,473.43- 84,757.53 100.0000 % Depreciation (84757.53/4779.0) *365.0 : 100 = (10/15) *16 Basis 97154.58+ - 12397.05 -.00 : 500 =01 +02 -46 1829 2006 REELMASTER 6707/27/2006 8/1/2006 7/31/2021 2 65,594.71 6,118.90- 4,375.87- 4,375.87 - DEPRECIATION EXPENSE 49951 -6494 4,375.87 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,375.87- 63, 851.68 100.0000 % Depreciation (63851.68/5326.0) *365.0 : 100 = (10/15) *16 Basis 65594.71+ - 1743.03 -.00 : 500=01+02-46 1831 2006 CATERPILLAR GE7/18/2006 8/1/2006 7/31/2021 2 38,965.05 3,683.86- 2,595.77- 2,595.77 - DEPRECIATION EXPENSE 49951 -6494 2,595.77 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,595.77- 37, 876.96 100.0000 % Depreciation (37876.96/5326.0) *365.0 : 100 = (10/15) *16 Basis 38965.05+ - 1088.09 -.00 : 500=01+02-46 1850 2006 GROUNDMASTERlE2 /13/2006 1/1/2007 12/31/2021 2 73,207.40 4,876.93- 4,876.93- 4,876.93 - DEPRECIATION EXPENSE 49951 -6494 4,876.93 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,876.93- 73,207.40 100.0000 % Depreciation (73207.40/5479.0) *365.0 : 100 = (10/15) *16 Basis 73207.40+ 0.0 -.00 : 500=01+02-46 1871 2007 TORO GREENSMA87 /2007 3/1/2007 2/28/2022 1 24,349.69 1,359.92- 1,359.92- 1,359.92 - DEPRECIATION EXPENSE 49951 -6494 1,359.92 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 81 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment GM Ground Maintenance Batch: 12343 X Cost Account: 70100- 1780 -15 Subledger /Type: Document: 105 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 1,359.92- 24, 349.69 100.0000 % Depreciation (24349.69/5479.0) *306.0 : 100 = (10/15) *16 Basis 24349.69+ 0.0 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 82 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment MS Marked Squads Batch: 12343 X Cost Account: 70100- 1795 -03 Subledger /Type: Document: 105 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 3 26,579.70 16,622.20- 4,600.61- 4,600.61 - DEPRECIATION EXPENSE 49951 -6494 4,600.61 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,600.61- 14, 558.11 100.0000 % Depreciation (14558.11 /1155.0) *365.0 : 100= (10/15) *16 Basis 26579.70+ - 12021.59 -.00 : 500 =01 +02 -46 1781 2005 FORD CROWN VIC2/7/2005 3/1/2005 2/28/2010 3 26,579.70 16,622.20- 4,600.61- 4,600.61 - DEPRECIATION EXPENSE 49951 -6494 4,600.61 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,600.61- 14, 558.11 100.0000 % Depreciation (14558.11 /1155.0) *365.0 : 100= (10/15) *16 Basis 26579.70+ - 12021.59 -.00 : 500 =01 +02 -46 1782 2005 FORD CROWN VIC2/14/2005 3/1/2005 2/28/2010 3 26,220.70 16,397.70- 4,538.48- 4,538.48 - DEPRECIATION EXPENSE 49951 -6494 4,538.48 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,538.48- 14, 361.48 100.0000 % Depreciation (14361.48/1155.0) *365.0 : 100 = (10/15) *16 Basis 26220.70+ - 11859.22 -.00 : 500=01+02-46 1783 2005 FORD CROWN VIC2/14/2005 3/1/2005 2/28/2010 3 26,220.70 16,397.70- 4,538.48- 4,538.48 - DEPRECIATION EXPENSE 49951 -6494 4,538.48 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,538.48- 14, 361.48 100.0000 % Depreciation (14361.48/1155.0) *365.0 : 100 = (10/15) *16 Basis 26220.70+ - 11859.22 -.00 : 500=01+02-46 1825 2006 FORD CROWN VIC5/1 1/2006 6/1/2006 5/31/2011 2 25,415.54 8,058.92- 5,080.32- 5,080.32 - DEPRECIATION EXPENSE 49951 -6494 5,080.32 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,080.32- 22,436.94 100.0000 % Depreciation (22436.94/1612.0) *365.0 : 100 = (10/15) *16 Basis 25415.54+ - 2978.60 -.00 : 500=01+02-46 1826 2006 FORD CROWN VIC5/18/2006 6/1/2006 5/31/2011 2 25,910.54 8,215.88- 5,179.27- 5,179.27 - DEPRECIATION EXPENSE 49951 -6494 5,179.27 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 83 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment MS Marked Squads Batch: 12343 X Cost Account: 70100- 1795 -03 Subledger /Type: Document: 105 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 5,179.27- 22, 873.93 100.0000 % Depreciation (22873.93/1612.0) *365.0 : 100 = (10/15) *16 Basis 25910.54+ - 3036.61 -.00 : 500=01+02-46 1827 2006 FORD CROWN VIC5/18/2006 6/1/2006 5/31/2011 2 25,514.73 8,090.38- 5,100.15- 5,100.15 - DEPRECIATION EXPENSE 49951 -6494 5,100.15 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,100.15- 22, 524.50 100.0000 % Depreciation (22524.5/1612.0) *365.0 : 100 = (10/15) *16 Basis 25514.73+ - 2990.23 -.00 : 500=01+02-46 1833 2006 FORD CROWN VICI 1/30/2006 12/1/2006 11/30/2011 2 25,732.00 5,580.43- 5,143.58- 5,143.58 - DEPRECIATION EXPENSE 49951 -6494 5,143.58 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,143.58- 25,295.15 100.0000 % Depreciation (25295.15/1795.0) *365.0 : 100 = (10/15) *16 Basis 25732.00+ - 436.85 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 84 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 12343 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 105 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 7 22,528.00 22,528.00 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1402.0) * - 1402.0: 100= (10/15) *16 Basis 22528.00+ - 22528.00 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 85 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 12343 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 105 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 1062 2002 CHEV SILVERADO5 /15/2002 5/1/2002 4/30/2007 6 19,938.65 19,938.65- 1,180.58- 1,180.58 - DEPRECIATION EXPENSE 49951 -6494 1,180.58 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,180.58- 1,180.58 100.0000 % Depreciation (1180.58/120.0) *120.0 : 100 = (10/15) *16 Basis 19938.65+ - 18758.07 -.00 : 500 =01 +02 -46 1063 1998 FORD F150 EXT Error Number: 070R Error Description: Accumulated Cost are Zero 1067 1998 DODGE RAM 3/4 Error Number: 070R Error Description: Accumulated Cost are Zero 1068 1998 DODGE RAM 1 TO6/15/1998 6/1/1998 5/31/2003 10 23,939.07 23,939.07 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1310.0) * - 1310.0: 100 = (10/15) *16 Basis 23939.07+ - 23939.07 -.00 : 500 =01 +02 -46 1070 1999 DODGE 1500 3/11/1999 3/1/1999 2/29/2004 9 18,170.36 18,170.36 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1036.0) * - 1036.0: 100= (10/15) *16 Basis 18170.36+ - 18170.36 -.00 : 500 =01 +02 -46 1073 1999 FORD TAURUS 4/10/1999 4/1/1999 3/31/2004 9 15,775.18 15,775.18 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1005.0) * - 1005.0: 100= (10/15) *16 Basis 15775.18+ - 15775.18 -.00 : 500=01+02-46 1086 2001 CHEVROLET SUBl9/12/2000 9/1/2000 8/31/2005 8 37,395.08 37,395.08 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 487.0)* -487.0 : 100= (10/15) *16 Basis 37395.08+ - 37395.08 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 86 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 12343 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 105 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 1087 2002 CHEV BLAZER 4X 3/20/2002 3/1/2002 2/28/2007 6 20,345.50 20,345.50- 623.58- 623.58 - DEPRECIATION EXPENSE 49951 -6494 623.58 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 623.58- 623.58 100.0000 % Depreciation (623.58/59.0) *59.0 : 100 = (10/15) *16 Basis 20345.50+ - 19721.92 -.00 : 500 =01 +02 -46 1091 2001 CHEV 1/2 TON P 3/2/2001 3/1/2001 2/28/2006 7 14,231.43 14,231.43 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 306.0)* -306.0 : 100= (10/15) *16 Basis 14231.43+ - 14231.43 -.00 : 500 =01 +02 -46 1092 1999 DODGE RAM 25005/25/1999 5/1/1999 4/30/2004 9 30,301.59 30,301.59 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 975.0)* -975.0 : 100= (10/15) *16 Basis 30301.59+ - 30301.59 -.00 : 500 =01 +02 -46 1093 2001 CHEV CARGO VAN/30/2001 3/1/2001 2/28/2006 7 19,831.97 19,831.97 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 306.0)* -306.0 : 100= (10/15) *16 Basis 19831.97+ - 19831.97 -.00 : 500 =01 +02 -46 1095 1992 FORD 1/2 TON P 6/16/1995 6/1/1995 5/31/2000 13 10,151.52 10,151.52 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 2405.0) * - 2405.0: 100= (10/15) *16 Basis 10151.52+ - 10151.52 -.00 : 500 =01 +02 -46 1097 1999 CHEVROLET CAVPrror Number: 070R Error Description: Accumulated Cost are Zero 1101 2002 CHEV IMPALA 5/8/2002 5/1/2002 4/30/2007 6 16,294.16 16,294.16- 964.79- 964.79 - DEPRECIATION EXPENSE 49951 -6494 964.79 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13 :17 :55 User Defined Depreciation Page - 87 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 12343 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 105 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 964.79- 964.79 100.0000 % Depreciation (964.79/120.0) *120.0: 100 = (10/15) *16 Basis 16294.16+ - 15329.37 -.00 : 500 =01 +02 -46 1102 2001 DODGE GRAND C&1/2001 5/1/2001 4/30/2006 7 21,270.62 21,270.62 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 245.0)* -245.0 : 100= (10/15) *16 Basis 21270.62+ - 21270.62 -.00 : 500 =01 +02 -46 1106 2000 CHEVROLET MAL12 /2/2000 2/1/2000 1/31/2005 8 18,774.95 18,774.95 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 699.0)* -699.0 : 100= (10/15) *16 Basis 18774.95+ - 18774.95 -.00 : 500 =01 +02 -46 1112 2001 CHEV 1/2 TON P 3/30/2001 3/1/2001 2/28/2006 7 14,515.29 14,515.29 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 306.0)* -306.0 : 100= (10/15) *16 Basis 14515.29+ - 14515.29 -.00 : 500=01+02-46 1114 1983 FORD TRUCK 12/31/1983 12/1/1983 11/30/1988 25 43,200.00 43,200.00 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 6605.0) * - 6605.0: 100= (10/15) *16 Basis 43200.00+ - 43200.00 -.00 : 500 =01 +02 -46 1116 2001 CHEV 1/2 TON P 3/15/2001 3/1/2001 2/28/2006 7 14,231.43 14,231.43 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 306.0)* -306.0 : 100= (10/15) *16 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 88 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 12343 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 105 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 Basis 14231.43+ - 14231.43 -.00 : 500 =01 +02 -46 1117 2002 FORD F150 PICK 4/1/2002 4/1/2002 3/31/2007 6 14,454.82 14,454.82- 658.15- 658.15 - DEPRECIATION EXPENSE 49951 -6494 658.15 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 658.15- 658.15 100.0000 % Depreciation (658.15/90.0) *90.0 : 100 = (10/15) *16 Basis 14454.82+ - 13796.67 -.00 : 500 =01 +02 -46 1123 1999 CHEVROLET CAVA/29/1999 6/1/1999 5/31/2004 9 13,839.48 13,839.48 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 944.0)* -944.0 : 100= (10/15) *16 Basis 13839.48+ - 13839.48 -.00 : 500 =01 +02 -46 1124 1992 CHEVROLET APVError Number: 070R Error Description: Accumulated Cost are Zero 1125 2000 CHEVROLET MAL18/15/2000 8/1/2000 7/31/2005 8 17,214.10 17,214.10 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 518.0)* -518.0 : 100= (10/15) *16 Basis 17214.10+ - 17214.10 -.00 : 500=01+02-46 1126 1998 PLYMOUTH BREEZ /3/1998 3/1/1998 2/28/2003 10 13,653.30 13,653.30 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1402.0) * - 1402.0: 100= (10/15) *16 Basis 13653.30+ - 13653.30 -.00 : 500 =01 +02 -46 1127 1997 CHEVROLET CAVPrror Number: 070R Error Description: Accumulated Cost are Zero 1128 1998 PLYMOUTH BREEZ /3/1998 3/1/1998 2/28/2003 10 13,653.30 13,653.30 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1402.0) * - 1402.0: 100= (10/15) *16 Basis 13653.30+ - 13653.30 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 89 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 12343 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 105 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 1129 1997 CHEVROLET CAVPrror Number: 070R Error Description: Accumulated Cost are Zero 1735 2004 FORD F350 1 -TO 8/24/2004 8/1/2004 7/31/2009 4 36,122.47 24,688.31- 7,220.54- 7,220.54 - DEPRECIATION EXPENSE 49951 -6494 7,220.54 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,220.54- 18,654.70 100.0000 % Depreciation (18654.7/943.0) *365.0: 100= (10/15) *16 Basis 36122.47+ - 17467.77 -.00 : 500 =01 +02 -46 1736 2004 FORD E -250 CA 7/2/2004 7/1/2004 6/30/2009 4 16,677.50 11,681.55- 3,333.67- 3,333.67 - DEPRECIATION EXPENSE 49951 -6494 3,333.67 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,333.67- 8,329.62 100.0000 % Depreciation (8329.62/912.0) *365.0: 100= (10/15) *16 Basis 16677.50+ - 8347.88 -.00 : 500=01+02-46 1739 2005 DODGE CARAVAN4 /9/2004 4/1/2004 3/31/2009 4 19,838.38 14,884.21- 3,965.50- 3,965.50 - DEPRECIATION EXPENSE 49951 -6494 3,965.50 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,965.50- 8,919.67 100.0000 % Depreciation (8919.67/821.0) *365.0: 100= (10/15) *16 Basis 19838.38+ - 10918.71 -.00 : 500=01+02-46 1740 2004 CHEVROLET SILV5/21/2004 5/1/2004 4/30/2009 4 13,958.08 10,243.06- 2,790.08- 2,790.08 - DEPRECIATION EXPENSE 49951 -6494 2,790.08 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,790.08- 6,505.10 100.0000 % Depreciation (6505.1 /851.0) *365.0 : 100= (10/15) *16 Basis 13958.08+ - 7452.98 -.00 : 500=01+02-46 1741 2004 FORD F350 1 -T 8/12/2004 8/1/2004 7/31/2009 4 34,013.18 23,246.68- 6,798.91- 6,798.91 - DEPRECIATION EXPENSE 49951 -6494 6,798.91 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 6,798.91- 17, 565.41 100.0000 % Depreciation (17565.41 /943.0) *365.0 : 100= (10/15) *16 Basis 34013.18+ - 16447.77 -.00 : 500=01+02-46 1743 2004 CHEVROLET SILV4/15/2004 4/1/2004 3/31/2009 4 22,548.14 16,917.28- 4,507.16- 4,507.16 - DEPRECIATION EXPENSE 49951 -6494 4,507.16 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 90 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 12343 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 105 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 4,507.16- 10,138.02 100.0000 % Depreciation (10138.02/821.0) *365.0 : 100 = (10/15) *16 Basis 22548.14+ - 12410.12 -.00 : 500=01+02-46 1744 2004 FORD TAURUS 5/1/2004 5/1/2004 4/30/2009 4 13,741.66 10,084.24- 2,746.82- 2,746.82 - DEPRECIATION EXPENSE 49951 -6494 2,746.82 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,746.82- 6,404.24 100.0000 % Depreciation (6404.24/851.0) *365.0: 100= (10/15) *16 Basis 13741.66+ - 7337.42 -.00 : 500=01+02-46 1745 2004 CHEVROLET VEN - 4/26/2004 4/1/2004 3/31/2009 4 16,571.55 12,433.20- 3,312.49- 3,312.49 - DEPRECIATION EXPENSE 49951 -6494 3,312.49 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,312.49- 7,450.84 100.0000 % Depreciation (7450.84/821.0) *365.0: 100= (10/15) *16 Basis 16571.55+ - 9120.71 -.00 : 500=01+02-46 1746 2004 FORD TAURUS SE4/16/2004 4/1/2004 3/31/2009 4 13,783.04 10,341.06- 2,755.10- 2,755.10 - DEPRECIATION EXPENSE 49951 -6494 2,755.10 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,755.10- 6,197.08 100.0000 % Depreciation (6197.08/821.0) *365.0: 100= (10/15) *16 Basis 13783.04+ - 7585.96 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 91 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 12343 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 105 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 3 17,792.33 8,009.48- 3,556.52- 3,556.52 - DEPRECIATION EXPENSE 49951 -6494 3,556.52 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,556.52- 13, 339.37 100.0000 % Depreciation (13339.37/1369.0) *365.0 : 100 = (10/15) *16 Basis 17792.33+ - 4452.96 -.00 : 500=01+02-46 1778 2005 FORD F150 6/2/2005 7/1/2005 6/30/2010 3 13,656.05 6,835.50- 2,729.71- 2,729.71 - DEPRECIATION EXPENSE 49951 -6494 2,729.71 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,729.71- 9,550.26 100.0000 % Depreciation (9550.26/1277.0) *365.0 : 100 = (10/15) *16 Basis 13656.05+ - 4105.79 -.00 : 500=01+02-46 1779 2005 CHEVROLET IMPP6/16/2005 7/1/2005 6/30/2010 3 17,620.85 8,820.07- 3,522.24- 3,522.24 - DEPRECIATION EXPENSE 49951 -6494 3,522.24 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,522.24- 12, 323.02 100.0000 % Depreciation (12323.02/1277.0) *365.0 : 100 = (10/15) *16 Basis 17620.85+ - 5297.83 -.00 : 500=01+02-46 1785 2005 CHEVROLET IMPP6/16/2005 7/1/2005 6/30/2010 3 17,620.85 8,820.07- 3,522.24- 3,522.24 - DEPRECIATION EXPENSE 49951 -6494 3,522.24 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,522.24- 12, 323.02 100.0000 % Depreciation (12323.02/1277.0) *365.0 : 100 = (10/15) *16 Basis 17620.85+ - 5297.83 -.00 : 500=01+02-46 1820 2006 FORD CROWN VIC5/3/2006 6/1/2006 5/31/2011 2 26,855.21 8,515.42- 5,368.10- 5,368.10 - DEPRECIATION EXPENSE 49951 -6494 5,368.10 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,368.10- 23,707.89 100.0000 % Depreciation (23707.89/1612.0) *365.0 : 100 = (10/15) *16 Basis 26855.21+ - 3147.32 -.00 : 500=01+02-46 1821 2006 FORD CROWN VIC5/3/2006 6/1/2006 5/31/2011 2 27,015.17 8,566.15- 5,400.08- 5,400.08 - DEPRECIATION EXPENSE 49951 -6494 5,400.08 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 92 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 12343 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 105 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 5,400.08- 23,849.10 100.0000 % Depreciation (23849.1 /1612.0) *365.0 : 100= (10/15) *16 Basis 27015.17+ - 3166.07 -.00 : 500=01+02-46 1828 2006 CH EVY IMPALA 6/14/2006 7/1/2006 6/30/2011 2 20,740.59 6,235.81- 4,145.85- 4,145.85 - DEPRECIATION EXPENSE 49951 -6494 4,145.85 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,145.85- 18,650.63 100.0000 % Depreciation (18650.63/1642.0) *365.0 : 100 = (10/15) *16 Basis 20740.59+ - 2089.96 -.00 : 500=01+02-46 1872 2007 FORD RANGER 3/12/2007 4/1/2007 3/31/2012 1 14,448.33 2,174.76- 2,174.76- 2,174.76 - DEPRECIATION EXPENSE 49951 -6494 2,174.76 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,174.76- 14,448.33 100.0000 % Depreciation (14448.33/1827.0) *275.0 : 100 = (10/15) *16 Basis 14448.33+ 0.0 -.00 : 500=01+02-46 1873 2007 FORD RANGER 3/15/2007 4/1/2007 3/31/2012 1 14,224.33 2,141.05- 2,141.05- 2,141.05 - DEPRECIATION EXPENSE 49951 -6494 2,141.05 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,141.05- 14,224.33 100.0000 % Depreciation (14224.33/1827.0) *275.0 : 100 = (10/15) *16 Basis 14224.33+ 0.0 -.00 : 500=01+02-46 1874 2007 FORD F150 PICK 3/27/2007 4/1/2007 3/31/2012 1 16,955.33 2,552.12- 2,552.12- 2,552.12 - DEPRECIATION EXPENSE 49951 -6494 2,552.12 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,552.12- 16, 955.33 100.0000 % Depreciation (16955.33/1827.0) *275.0 : 100 = (10/15) *16 Basis 16955.33+ 0.0 -.00 : 500=01+02-46 1877 2008 FORD F250 PICK 5/10/2007 6/1/2007 5/31/2012 1 26,136.46 3,061.41- 3,061.41- 3,061.41 - DEPRECIATION EXPENSE 49951 -6494 3,061.41 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,061.41- 26,136.46 100.0000 % Depreciation (26136.46/1827.0) *214.0 : 100 = (10/15) *16 Basis 26136.46+ 0.0 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 93 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 12343 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 105 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 1878 2007 FORD FOCUS 5/10/2007 6/1/2007 5/31/2012 1 12,209.91 1,430.17- 1,430.17- 1,430.17 - DEPRECIATION EXPENSE 49951 -6494 1,430.17 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,430.17- 12,209.91 100.0000 % Depreciation (12209.91 /1827.0) *214.0 : 100= (10/15) *16 Basis 12209.91+ 0.0 -.00 : 500=01+02-46 1882 2008 FORD ECONOLINError Number: 070T Error Description: Mod. Start Date After Proc. Option Date 1883 2008 CHEVROLET IMP,Error Number: 070T Error Description: Mod. Start Date After Proc. Option Date R12855 CITY OF BROOKLYN CENTER 2/27/2008 13 :17 :55 User Defined Depreciation Page - 94 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 12343 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 105 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 3 18,015.16 6,933.19- 2,110.03- 2,110.03 - DEPRECIATION EXPENSE 49951 -6494 2,110.03 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,110.03- 13,192.00 100.0000 % Depreciation (13192.0/2282.0) *365.0: 100 = (10/15) *16 Basis 18015.16+ - 4823.16 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 95 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 12343 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 105 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 2 17,443.96 2,912.89- 1,742.96- 1,742.96 - DEPRECIATION EXPENSE 49951 -6494 1,742.96 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,742.96- 16,274.03 100.0000 % Depreciation (16274.03/3408.0) *365.0 : 100 = (10/15) *16 Basis 17443.96+ - 1169.93 -.00 : 500=01+02-46 1818 2006 FORD F250 PICK 4/1/2006 5/1/2006 4/30/2016 2 18,949.33 3,164.28- 1,893.38- 1,893.38 - DEPRECIATION EXPENSE 49951 -6494 1,893.38 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,893.38- 17,678.43 100.0000 % Depreciation (17678.43/3408.0) *365.0 : 100 = (10/15) *16 Basis 18949.33+ - 1270.90 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 96 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment FT Fire Trucks Batch: 12343 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 105 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 6 45,480.50 26,389.58- 4,320.01- 4,320.01 - DEPRECIATION EXPENSE 49951 -6494 4,320.01 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,320.01- 23,410.93 100.0000 % Depreciation (23410.93/1978.0) *365.0 : 100 = (10/15) *16 Basis 45480.50+ - 22069.57 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 97 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment HD Heavy Duty Trucks Batch: 12343 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 105 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 1059 2001 FREIGHTLINER F 11/13/2000 11/1/2000 10/31/2010 8 73,543.79 52,381.47- 7,463.04- 7,463.04 - DEPRECIATION EXPENSE 49951 -6494 7,463.04 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,463.04- 28,625.36 100.0000 % Depreciation (28625.36/1400.0) *365.0 : 100 = (10/15) *16 Basis 73543.79+ - 44918.43 -.00 : 500=01+02-46 1060 2000 INTERNATIONAL 11/29/1999 11/1/1999 10/31/2009 9 35,613.60 28,756.02- 3,735.84- 3,735.84 - DEPRECIATION EXPENSE 49951 -6494 3,735.84 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,735.84- 10,593.42 100.0000 % Depreciation (10593.42/1035.0) *365.0 : 100 = (10/15) *16 Basis 35613.60+ - 25020.18 -.00 : 500=01+02-46 1065 1990 FORD TRUCK F806/21/1995 6/1/1995 5/31/2005 13 38,303.00 38,303.00 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 579.0)* -579.0 : 100= (10/15) *16 Basis 38303.00+ - 38303.00 -.00 : 500 =01 +02 -46 1069 1996 FORD L800 DUMFError Number: 070R Error Description: Accumulated Cost are Zero 1075 1999 STERLING TAN DE11 /1 /1999 11/1/1999 10/31/2009 9 117,694.23 94,821.38- 12,460.59- 12,460.59 - DEPRECIATION EXPENSE 49951 -6494 12,460.59 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 12,460.59- 35,333.44 100.0000 % Depreciation (35333.44/1035.0) *365.0 : 100 = (10/15) *16 Basis 117694.23+ - 82360.79 -.00 : 500 =01 +02 -46 1076 2002 STERLING SINGL 2/5/2002 2/1/2002 1/31/2012 6 95,474.29 57,446.38- 9,303.08- 9,303.08 - DEPRECIATION EXPENSE 49951 -6494 9,303.08 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 9,303.08- 47, 330.99 100.0000 % Depreciation (47330.99/1857.0) *365.0 : 100 = (10/15) *16 Basis 95474.29+ - 48143.30 -.00 : 500 =01 +02 -46 1077 1998 FORD STERLING 4/24/1998 4/1/1998 3/31/2008 10 65,765.44 62,873.00- 11,601.56- 11,601.56 - DEPRECIATION EXPENSE 49951 -6494 11,601.56 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 98 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment HD Heavy Duty Trucks Batch: 12343 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 105 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 11,601.56- 14,494.00 100.0000 % Depreciation (14494.0/456.0) *365.0: 100= (10/15) *16 Basis 65765.44+ - 51271.44 -.00 : 500 =01 +02 -46 1078 1996 FORD L800 DUMP 10/23/1996 10/1/1996 9/30/2006 12 74,395.11 74,395.11 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 92.0)* -92.0 : 1 00=(1 0/15)*16 Basis 74395.11+ - 74395.11 -.00 : 500 =01 +02 -46 1079 1996 FORD L800 DUMP9/11/1996 9/1/1996 8/31/2006 12 82,828.00 82,828.00 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 122.0)* -122.0 : 100 = (10/15) *16 Basis 82828.00+ - 82828.00 -.00 : 500 =01 +02 -46 1080 1995 FORD L800 DUMP6/21/1995 6/1/1995 5/31/2005 13 65,214.68 65,214.68 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 579.0)* -579.0 : 100= (10/15) *16 Basis 65214.68+ - 65214.68 -.00 : 500 =01 +02 -46 1081 1997 FORD L8000 DUM 8/14/1997 8/1/1997 7/31/2007 11 83,441.71 83,441.71- 4,159.22- 4,159.22 - DEPRECIATION EXPENSE 49951 -6494 4,159.22 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,159.22- 4,159.22 100.0000 % Depreciation (4159.22/212.0) *212.0: 100= (10/15) *16 Basis 83441.71+ - 79282.49 -.00 : 500 =01 +02 -46 1082 1997 FORD L8000 DUM 5/14/1997 5/1/1997 4/30/2007 11 81,872.97 81,872.97- 2,483.51- 2,483.51 - DEPRECIATION EXPENSE 49951 -6494 2,483.51 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,483.51- 2,483.51 100.0000 % Depreciation (2483.51 /120.0) *120.0: 100= (10/15) *16 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 99 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment HD Heavy Duty Trucks Batch: 12343 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 105 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 Basis 81872.97+ - 79389.46 -.00 : 500=01+02-46 1083 1986 CHEVROLET SUBI6/16/1995 6/1/1995 5/31/2005 13 14,813.39 14,813.39 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 579.0)* -579.0 : 100= (10/15) *16 Basis 14813.39+ - 14813.39 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 100 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment FT Fire Trucks Batch: 12343 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 105 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 TRUCError Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/27/2008 13 :17 :55 User Defined Depreciation Page - 101 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 12343 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 105 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 13 60,567.62 60,567.62 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 579.0)* - 579.0: 100= (10/15) *16 Basis 60567.62+ - 60567.62 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 102 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment HD Heavy Duty Trucks Batch: 12343 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 105 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 /SE9tror Number: 070R Error Description: Accumulated Cost are Zero 1121 2000 FORD F450 CAB/ 9/8/2000 9/1/2000 8/31/2010 8 48,707.59 36,073.14- 4,734.67- 4,734.67 - DEPRECIATION EXPENSE 49951 -6494 4,734.67 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,734.67- 17,369.12 100.0000 % Depreciation (17369.12/1339.0) *365.0 : 100 = (10/15) *16 Basis 48707.59+ - 31338.47 -.00 : 500=01+02-46 1737 2004 FORD F450 HD 1 6/4/2004 6/1/2004 5/31/2014 4 32,633.01 11,696.76- 3,261.51- 3,261.51 - DEPRECIATION EXPENSE 49951 -6494 3,261.51 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,261.51- 24,197.76 100.0000 % Depreciation (24197.76/2708.0) *365.0 : 100 = (10/15) *16 Basis 32633.01+ - 8435.25 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 103 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment HD Heavy Duty Trucks Batch: 12343 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 105 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 2 155,517.62 28,566.20- 15,538.99- 15,538.99 - DEPRECIATION EXPENSE 49951 -6494 15,538.99 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 15,538.99- 142,490.41 100.0000 % Depreciation (142490.41 /3347.0) *365.0 : 100= (10/15) *16 Basis 155517.62+ - 13027.21 -.00 : 500=01+02-46 1823 2006 FORD F350 CAB 3/9/2006 4/1/2006 3/31/2016 2 27,946.48 4,896.18- 2,792.35- 2,792.35 - DEPRECIATION EXPENSE 49951 -6494 2,792.35 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,792.35- 25,842.65 100.0000 % Depreciation (25842.65/3378.0) *365.0 : 100 = (10/15) *16 Basis 27946.48+ - 2103.83 -.00 : 500=01+02-46 1824 2006 FORD 1 TON CAB 3/16/2006 4/1/2006 3/31/2016 2 40,842.12 7,155.48- 4,080.86- 4,080.86 - DEPRECIATION EXPENSE 49951 -6494 4,080.86 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,080.86- 37,767.50 100.0000 % Depreciation (37767.5/3378.0) *365.0 : 100 = (10/15) *16 Basis 40842.12+ - 3074.62 -.00 : 500=01+02-46 1832 2007 STERLING L7500 10/19/2006 11/1/2006 10/31/2016 2 206,172.14 24,043.07- 20,600.28- 20,600.28 - DEPRECIATION EXPENSE 49951 -6494 20,600.28 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 20,600.28- 202,729.35 100.0000 % Depreciation (202729.35/3592.0) *365.0 : 100= (10/15) *16 Basis 206172.14+ - 3442.79 -.00 : 500 =01 +02 -46 1839 2006 PSI STREET FLU 11/20/2006 12/1/2006 11/30/2016 2 105,153.36 11,399.05- 10,506.70- 10,506.70 - DEPRECIATION EXPENSE 49951 -6494 10,506.70 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 10,506.70- 104,261.01 100.0000 % Depreciation (104261.01 /3622.0) *365.0 : 100= (10/15) *16 Basis 105153.36+ - 892.35 -.00 : 500=01+02-46 1875 2007 STERLING L8500 4/23/2007 5/1/2007 4/30/2017 1 144,580.25 9,696.73- 9,696.73- 9,696.73 - DEPRECIATION EXPENSE 49951 -6494 9,696.73 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 104 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment HD Heavy Duty Trucks Batch: 12343 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 105 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 9,696.73- 144,580.25 100.0000 % Depreciation (144580.25/3653.0) *245.0 : 100 = (10/15) *16 Basis 144580.25+ 0.0 -.00 : 500=01+02-46 1879 2007 FREIGHTLINER 7/2/2007 8/1/2007 7/31/2017 1 124,720.76 5,223.73- 5,223.73- 5,223.73 - DEPRECIATION EXPENSE 49951 -6494 5,223.73 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,223.73- 124,720.76 100.0000 % Depreciation (124720.76/3653.0) *153.0 : 100= (10/15) *16 Basis 124720.76+ 0.0 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 105 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment FT Fire Trucks Batch: 12343 X Cost Account: 70100- 1795 -15 Subledger /Type: Document: 105 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 9 207,334.27 110,217.03- 14,937.96- 14,937.96 - DEPRECIATION EXPENSE 49951 -6494 14,937.96 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14,937.96- 112, 055.20 100.0000 % Depreciation (112055.2/2738.0) *365.0 : 100 = (10/15) *16 Basis 207334.27+ - 95279.07 -.00 : 500 =01 +02 -46 1052 2002 PIERCE ENFORCE11 /5/2002 11/1/2002 10/31/2017 6 325,314.00 124,896.72- 20,365.34- 20,365.34 - DEPRECIATION EXPENSE 49951 -6494 20,365.34 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 20,365.34- 220,782.62 100.0000 % Depreciation (220782.62/3957.0) *365.0 : 100= (10/15) *16 Basis 325314.00+ - 104531.38 -.00 : 500=01+02-46 1053 1991 SPARTAN 6/19/1995 6/1/1995 5/31/2010 13 290,840.00 243,234.86- 19,700.54- 19,700.54 - DEPRECIATION EXPENSE 49951 -6494 19,700.54 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 19,700.54- 67,305.68 100.0000 % Depreciation (67305.68/1247.0) *365.0 : 100 = (10/15) *16 Basis 290840.00+ - 223534.32 -.00 : 500=01+02-46 1054 1980 AMERICAN LAFR .Error Number: 070R Error Description: Accumulated Cost are Zero 1055 1997 FREIGHTLINER 2/9/1997 2/1/1997 1/31/2012 11 162,239.45 110,758.99- 12,594.08- 12,594.08 - DEPRECIATION EXPENSE 49951 -6494 12,594.08 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 12,594.08- 64, 074.54 100.0000 % Depreciation (64074.54/1857.0) *365.0 : 100 = (10/15) *16 Basis 162239.45+ - 98164.91 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 106 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment FT Fire Trucks Batch: 12343 X Cost Account: 70100- 1795 -15 Subledger /Type: Document: 105 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 AMBU 12/31 /2006 1/1/2007 12/31 /2021 2 9,592.50 639.03- 639.03- 639.03 - DEPRECIATION EXPENSE 49951 -6494 639.03 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 639.03- 9,592.50 100.0000 % Depreciation (9592.50/5479.0) *365.0 : 100 = (10/15) *16 Basis 9592.50+ 0.0 -.00 : 500 =01 +02 -46 1876 2007 PIERCE ENFORCE4 /20/2007 5/1/2007 4/30/2022 1 371,154.00 16,596.59- 16,596.59- 16,596.59 - DEPRECIATION EXPENSE 49951 -6494 16,596.59 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 16,596.59- 371,154.00 100.0000 % Depreciation (371154.0/5479.0) *245.0 : 100 = (10/15) *16 Basis 371154.0+ 0.0 -.00 : 500=01+02-46 1880 PIERCE DASH AERIAL 7/31/2007 8/1/2007 7/31/2022 1 689,944.00 19,266.55- 19,266.55- 19,266.55 - DEPRECIATION EXPENSE 49951 -6494 19,266.55 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 19,266.55- 689,944.00 100.0000 % Depreciation (689944.0/5479.0) *153.0 : 100 = (10/15) *16 Basis 689944.0+ 0.0 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 107 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 12343 X Cost Account: 90100 -1715 Subledger /Type: Document: 106 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 3 33,676.00 2,692.31- 1,346.16- 1,346.16 - DEPRECIATION EXPENSE 49993 -6494 1,346.16 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,346.16- 32, 329.85 100.0000 % Depreciation (32329.85/8766.0) *365.0 : 100 = (10/15) *16 Basis 33676.00+ - 1346.15 -.00 : 500=01+02-46 1813 G RAN DVI EW ATH LETIC12 /31 /2005 1/1/2006 12/31 /2030 3 139, 214.00 11,129.80- 5,564.90- 5,564.90- DEPRECIATION EXPENSE 49993 -6494 5,564.90 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,564.90- 133,649.10 100.0000 % Depreciation (133649.1 /8766.0) *365.0 : 100= (10/15) *16 Basis 139214.00+ - 5564.90 -.00 : 500 =01 +02 -46 1843 CENTRAL PARK LIGHT112/31/2006 1/1/2007 12/31/2031 2 97,680.34 3,904.65- 3,904.65- 3,904.65 - DEPRECIATION EXPENSE 49993 -6494 3,904.65 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,904.65- 97,680.34 100.0000 % Depreciation (97680.34/9131.0) *365.0 : 100 = (10/15) *16 Basis 97680.34+ 0.0 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 108 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 12343 X Cost Account: 90100 -1715 Subledger /Type: Document: 106 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 24 215,074.72 206,458.78- 8,592.39- 8,592.39 - DEPRECIATION EXPENSE 49993 -6494 8,592.39 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,592.39- 17,208.33 100.0000 % Depreciation (17208.33/731.0) *365.0 : 100 = (10/15) *16 Basis 215074.72+ - 197866.39 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 109 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment PE Playground Equipment Batch: 12343 X Cost Account: 90100 -1715 Subledger /Type: Document: 106 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 12 25,538.50 12,258.13- 1,020.71- 1,020.71 - DEPRECIATION EXPENSE 49993 -6494 1,020.71 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,020.71- 14, 301.08 100.0000 % Depreciation (14301.08/5114.0) *365.0 : 100 = (10/15) *16 Basis 25538.50+ - 11237.42 -.00 : 500 =01 +02 -46 1602 PLAYGRND EQ 12/31 /1994 1/1/1995 12/31 /2019 13 63,002.86 32,761.50- 2,518.39- 2,518.39 - DEPRECIATION EXPENSE 49993 -6494 2,518.39 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,518.39- 32,759.75 100.0000 % Depreciation (32759.75/4748.0) *365.0 : 100 = (10/15) *16 Basis 63002.86+ - 30243.11 -.00 : 500 =01 +02 -46 1603 PLAYGRND EQ 12/31/1995 1/1/1996 12/31/2020 12 32,310.07 15,508.38- 1,291.35- 1,291.35 - DEPRECIATION EXPENSE 49993 -6494 1,291.35 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,291.35- 18,093.04 100.0000 % Depreciation (18093.04/5114.0) *365.0 : 100 = (10/15) *16 Basis 32310.07+ - 14217.03 -.00 : 500=01+02-46 1604 PLAYGRND EQ 12/31/1995 1/1/1996 12/31 /2020 12 39,151.13 18,792.00- 1,564.77- 1,564.77- DEPRECIATION EXPENSE 49993 -6494 1,564.77 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,564.77- 21, 923.90 100.0000 % Depreciation (21923.9/5114.0) *365.0 : 100 = (10/15) *16 Basis 39151.13+ - 17227.23 -.00 : 500=01+02-46 1605 PLAYGRND EQ- GRAND`42/31/1996 1/1/1997 12/31/2021 11 50,223.00 22,097.50- 2,007.39- 2,007.39 - DEPRECIATION EXPENSE 49993 -6494 2,007.39 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,007.39- 30,132.89 100.0000 % Depreciation (30132.89/5479.0) *365.0 : 100 = (10/15) *16 Basis 50223.00+ - 20090.11 -.00 : 500 =01 +02 -46 1606 PLAYGRND EQ- GARDEN2 /31 /1996 1/1/1997 12/31 /2021 11 35,156.00 15,468.21- 1,405.17- 1,405.17 - DEPRECIATION EXPENSE 49993 -6494 1,405.17 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 110 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment PE Playground Equipment Batch: 12343 X Cost Account: 90100 -1715 Subledger /Type: Document: 106 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 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,405.17- 21,092.96 100.0000 % Depreciation (21092.96/5479.0) *365.0 : 100 = (10/15) *16 Basis 35156.00+ - 14063.04 -.00 : 500 =01 +02 -46 1607 PLAYG RN D EQ -W PALM12/31 /1996 1/1/1997 12/31 /2021 11 35,156.00 15,468.21- 1,405.17- 1,405.17 - DEPRECIATION EXPENSE 49993 -6494 1,405.17 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,405.17- 21,092.96 100.0000 % Depreciation (21092.96/5479.0) *365.0 : 100 = (10/15) *16 Basis 35156.00+ - 14063.04 -.00 : 500 =01 +02 -46 1608 PLAYG RN D EQ -MARLI N12/31 /1996 1/1/1997 12/31 /2021 11 25,112.00 11,048.99- 1,003.72- 1,003.72- DEPRECIATION EXPENSE 49993 -6494 1,003.72 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,003.72- 15, 066.73 100.0000 % Depreciation (15066.73/5479.0) *365.0 : 100 = (10/15) *16 Basis 25112.00+ - 10045.27 -.00 : 500 =01 +02 -46 1609 PLAYG RN D EQ- RIVER DF2 /31 /1996 1/1/1997 12/31 /2021 11 35,156.00 15,468.21- 1,405.17- 1,405.17 - DEPRECIATION EXPENSE 49993 -6494 1,405.17 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,405.17- 21,092.96 100.0000 % Depreciation (21092.96/5479.0) *365.0 : 100 = (10/15) *16 Basis 35156.00+ - 14063.04 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 111 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 12343 X Cost Account: 90100 -1715 Subledger /Type: Document: 106 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 11 27, 850.00 12,253.65- 1,113.15- 1,113.15 - DEPRECIATION EXPENSE 49993 -6494 1,113.15 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,113.15- 16,709.50 100.0000 % Depreciation (16709.5/5479.0) *365.0 : 100 = (10/15) *16 Basis 27850.00+ - 11140.50 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 112 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment PE Playground Equipment Batch: 12343 X Cost Account: 90100 -1715 Subledger /Type: Document: 106 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 14 28,125.65 15,750.15- 1,124.20- 1,124.20 - DEPRECIATION EXPENSE 49993 -6494 1,124.20 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,124.20- 13,499.70 100.0000 % Depreciation (13499.7/4383.0) *365.0 : 100 = (10/15) *16 Basis 28125.65+ - 14625.95 -.00 : 500 =01 +02 -46 1612 PLAYG RN D EQ -NORTH P,04 /1993 1/1/1994 12/31 /2018 14 27, 999.90 15,679.75- 1,119.18- 1,119.18 - DEPRECIATION EXPENSE 49993 -6494 1,119.18 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,119.18- 13,439.33 100.0000 % Depreciation (13439.33/4383.0) *365.0 : 100 = (10/15) *16 Basis 27999.90+ - 14560.57 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 113 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 12343 X Cost Account: 90100 -1715 Subledger /Type: Document: 106 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 26 169,492.10 169,492.10 - DEPRECIATION EXPENSE 49993 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/0.0) *0.0 : 100 = (10/15) *16 Basis 169492.10+ - 169492.10 -.00 : 500=01+02-46 1614 CENTRAL PK ATH FIEL 8/10/1981 1/1/1982 12/31 /2006 26 162,433.00 162,433.00 - DEPRECIATION EXPENSE 49993 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/0.0) *0.0 : 100 = (10/15) *16 Basis 162433.00+ - 162433.00 -.00 : 500=01+02-46 1615 CENTRAL /GARDEN CITY2/28/1981 1/1/1982 12/31 /2006 26 37,648.30 37,648.30 - DEPRECIATION EXPENSE 49993 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/0.0) *0.0 : 100 = (10/15) *16 Basis 37648.30+ - 37648.30 -.00 : 500 =01 +02 -46 1616 CENTRAL PK PARKING 8/27/1982 1/1/1983 12/31/2007 25 76,224.00 76,224.00- 3,046.88- 3,046.88 - DEPRECIATION EXPENSE 49993 -6494 3,046.88 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,046.88- 3,046.88 100.0000 % Depreciation (3046.88/365.0) *365.0 : 100= (10/15) *16 Basis 76224.00+ - 73177.12 -.00 : 500 =01 +02 -46 1617 CENTRAL PK EXERCIS6/14/1982 1/1/1983 12/31 /2007 25 85,551.00 85,551.00- 3,419.70- 3,419.70 - DEPRECIATION EXPENSE 49993 -6494 3,419.70 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,419.70- 3,419.70 100.0000 % Depreciation (3419.7/365.0) *365.0 : 100 = (10/15) *16 Basis 85551.00+ - 82131.30 -.00 : 500 =01 +02 -46 1618 CENTRAL PK TENNIS 4/23/1984 1/1/1985 12/31/2009 23 115,519.24 106,273.48- 4,616.55- 4,616.55 - DEPRECIATION EXPENSE 49993 -6494 4,616.55 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 114 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 12343 X Cost Account: 90100 -1715 Subledger /Type: Document: 106 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 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,616.55- 13,862.31 100.0000 % Depreciation (13862.31 /1096.0) *365.0 : 100= (10/15) *16 Basis 115519.24+ - 101656.93 -.00 : 500=01+02-46 1620 EVERGREEN PK PARKIK/28/1981 1/1/1982 12/31 /2006 26 53,798.37 53,798.37 - DEPRECIATION EXPENSE 49993 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/0.0) *0.0 : 100 = (10/15) *16 Basis 53798.37+ - 53798.37 -.00 : 500 =01 +02 -46 1621 EVERGREEN PK SOCCER 1/1983 1/1/1984 12/31 /2008 24 29,901.63 28,703.76- 1,194.59- 1,194.59 - DEPRECIATION EXPENSE 49993 -6494 1,194.59 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,194.59- 2,392.46 100.0000 % Depreciation (2392.46/731.0) *365.0: 100= (10/15) *16 Basis 29901.63+ - 27509.17 -.00 : 500 =01 +02 -46 1622 EVERGREEN PK- LIGHTS/12/1985 1/1/1986 12/31 /2010 22 217,579.00 191,466.11- 8,696.35- 8,696.35 - DEPRECIATION EXPENSE 49993 -6494 8,696.35 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,696.35- 34,809.24 100.0000 % Depreciation (34809.24/1461.0) *365.0 : 100 = (10/15) *16 Basis 217579.00+ - 182769.76 -.00 : 500=01+02-46 1623 EVERGREEN PK PARKIW /26/1984 1/1/1985 12/31/2009 23 80,440.59 74,002.41- 3,214.69- 3,214.69 - DEPRECIATION EXPENSE 49993 -6494 3,214.69 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,214.69- 9,652.87 100.0000 % Depreciation (9652.87/1096.0) *365.0 : 100 = (10/15) *16 Basis 80440.59+ - 70787.72 -.00 : 500 =01 +02 -46 1624 KYLAWN PK PARKING L12/28/1981 1/1/1982 12/31/2006 26 28,394.18 28,394.18 - DEPRECIATION EXPENSE 49993 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 115 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 12343 X Cost Account: 90100 -1715 Subledger /Type: Document: 106 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 Depreciation (0.0/0.0) *0.0 : 100 = (10/15) *16 Basis 28394.18+ - 28394.18 -.00 : 500=01+02-46 1625 LIONS PK W TRAILWAY12/12/1983 1/1/1984 12/31/2008 24 25,382.00 24,365.19- 1,014.03- 1,014.03 - DEPRECIATION EXPENSE 49993 -6494 1,014.03 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,014.03- 2,030.84 100.0000 % Depreciation (2030.84/731.0) *365.0: 100= (10/15) *16 Basis 25382.00+ - 23351.16 -.00 : 500 =01 +02 -46 1626 NORTHPORT PK PARKIM /28/1981 1/1/1982 12/31/2006 26 34,232.09 34,232.09 - DEPRECIATION EXPENSE 49993 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/0.0) *0.0 : 100 = (10/15) *16 Basis 34232.09+ - 34232.09 -.00 : 500 =01 +02 -46 1627 E PALMER LK BASIN T 11/9/1987 1/1/1988 12/31 /2012 20 54,146.00 43,315.23- 2,163.78- 2,163.78 - DEPRECIATION EXPENSE 49993 -6494 2,163.78 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,163.78- 12, 994.55 100.0000 % Depreciation (12994.55/2192.0) *365.0 : 100 = (10/15) *16 Basis 54146.00+ - 41151.45 -.00 : 500 =01 +02 -46 1628 SHINGLE CRK TRAILWiq /26/1982 1/1/1983 12/31/2007 25 293,268.00 293,268.00- 11,722.69- 11,722.69 - DEPRECIATION EXPENSE 49993 -6494 11,722.69 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 11,722.69- 11,722.69 100.0000 % Depreciation (11722.69/365.0) *365.0 : 100 = (10/15) *16 Basis 293268.00+ - 281545.31 -.00 : 500=01+02-46 1629 SHINGLE CRK TRAILWiq /26/1982 1/1/1983 12/31/2007 25 157,391.00 157,391.00- 6,291.33- 6,291.33 - DEPRECIATION EXPENSE 49993 -6494 6,291.33 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 6,291.33- 6,291.33 100.0000 % Depreciation (6291.33/365.0) *365.0: 100= (10/15) *16 Basis 157391.00+ - 151099.67 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 116 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 12343 X Cost Account: 90100 -1715 Subledger /Type: Document: 106 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 1630 W PALMER LK PARKING 2/28/1981 1/1/1982 12/31/2006 26 45,065.98 45,065.98 - DEPRECIATION EXPENSE 49993 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/0.0) *0.0 : 100 = (10/15) *16 Basis 45065.98+ - 45065.98 -.00 : 500 =01 +02 -46 1631 EVERGREEN PK LANDS/1966 1/1/1967 12/31 /1991 41 25,692.39 25,692.39 - DEPRECIATION EXPENSE 49993 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 5479.0) * - 5479.0: 100= (10/15) *16 Basis 25692.39+ - 25692.39 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13 :17 :55 User Defined Depreciation Page - 117 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment PE Playground Equipment Batch: 12343 X Cost Account: 90100 -1715 Subledger /Type: Document: 106 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 9 27,743.20 9,987.57- 1,108.97- 1,108.97 - DEPRECIATION EXPENSE 49993 -6494 1,108.97 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,108.97- 18, 864.60 100.0000 % Depreciation (18864.6/6209.0) *365.0 : 100 = (10/15) *16 Basis 27743.20+ - 8878.60 -.00 : 500=01+02-46 1633 PLAYG RN D EQ -E PALME2 /31 /1998 1/1/1999 12/31 /2023 9 27,743.20 9,987.57- 1,108.97- 1,108.97 - DEPRECIATION EXPENSE 49993 -6494 1,108.97 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,108.97- 18, 864.60 100.0000 % Depreciation (18864.6/6209.0) *365.0 : 100 = (10/15) *16 Basis 27743.20+ - 8878.60 -.00 : 500=01+02-46 1634 PLAYG RN D EQ -HAPPY R/31/1998 1/1/1999 12/31 /2023 9 27,743.20 9,987.57- 1,108.97- 1,108.97 - DEPRECIATION EXPENSE 49993 -6494 1,108.97 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,108.97- 18, 864.60 100.0000 % Depreciation (18864.6/6209.0) *365.0: 100 = (10/15) *16 Basis 27743.20+ - 8878.60 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 118 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 12343 X Cost Account: 90100 -1715 Subledger /Type: Document: 106 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 8 125,778.07 40,247.57- 5,027.16- 5,027.16 - DEPRECIATION EXPENSE 49993 -6494 5,027.16 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,027.16- 90, 557.66 100.0000 % Depreciation (90557.66/6575.0) *365.0 : 100 = (10/15) *16 Basis 125778.07+ - 35220.41 -.00 : 500=01+02-46 1636 W PALMER LK TENNIS 10/18/2000 1/1/2001 12/31/2025 7 31,386.76 8,787.97- 1,254.53- 1,254.53 - DEPRECIATION EXPENSE 49993 -6494 1,254.53 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,254.53- 23,853.32 100.0000 % Depreciation (23853.32/6940.0) *365.0 : 100 = (10/15) *16 Basis 31386.76+ - 7533.44 -.00 : 500=01+02-46 1637 CENTRAL PK IMPR 12/31/2001 1/1/2002 12/31 /2026 6 39,804.23 9,552.82- 1,591.03- 1,591.03 - DEPRECIATION EXPENSE 49993 -6494 1,591.03 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,591.03- 31, 842.44 100.0000 % Depreciation (31842.44/7305.0) *365.0 : 100 = (10/15) *16 Basis 39804.23+ - 7961.79 -.00 : 500=01+02-46 1638 EVERGREEN PK IMPR 12/31/2001 1/1/2002 12/31 /2026 6 254,288.60 60,704.76- 10,181.28- 10,181.28 - DEPRECIATION EXPENSE 49993 -6494 10,181.28 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 10,181.28- 203,765.12 100.0000 % Depreciation (203765.12/7305.0) *365.0 : 100= (10/15) *16 Basis 254288.60+ - 50523.48 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 119 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment PE Playground Equipment Batch: 12343 X Cost Account: 90100 -1715 Subledger /Type: Document: 106 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 5 39,638.75 7,927.75- 1,584.47- 1,584.47 - DEPRECIATION EXPENSE 49993 -6494 1,584.47 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,584.47- 33,295.47 100.0000 % Depreciation (33295.47/7670.0) *365.0 : 100 = (10/15) *16 Basis 39638.75+ - 6343.28 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 120 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 12343 X Cost Account: 90100 -1715 Subledger /Type: Document: 106 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 1755 SHINGLE CRK TRAIL R 12/31/2004 1/1/2005 12/31/2029 3 32,300.23 3,995.47- 1,285.62- 1,285.62 - DEPRECIATION EXPENSE 49993 -6494 1,285.62 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,285.62- 29,590.38 100.0000 % Depreciation (29590.38/8401.0) *365.0 : 100 = (10/15) *16 Basis 32300.23+ - 2709.85 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 121 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 12343 X Cost Account: 90100 -1720 Subledger /Type: Document: 106 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 23 191,539.00 176,208.89- 7,654.57- 7,654.57 - DEPRECIATION EXPENSE 49992 -6494 7,654.57 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,654.57- 22,984.68 100.0000 % Depreciation (22984.68/1096.0) *365.0 : 100 = (10/15) *16 Basis 191539.00+ - 168554.32 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 122 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 20 Buildings Major Equipment BU Buildings Batch: 12343 X Cost Account: 90100 -1720 Subledger /Type: Document: 106 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 23 207,039.40 177,263.84- 14,867.41- 14,867.41 - DEPRECIATION EXPENSE 49992 -6494 14,867.41 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14,867.41- 44, 642.97 100.0000 % Depreciation (44642.97/1096.0) *365.0 : 100 = (10/15) *16 Basis 207039.40+ - 162396.43 -.00 : 500=01+02-46 1642 CITY HALL REMODEL 12/31/1995 1/1/1996 12/31/2020 12 70,503.03 33,840.46- 2,817.82- 2,817.82 - DEPRECIATION EXPENSE 49990 -6494 2,817.82 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,817.82- 39,480.39 100.0000 % Depreciation (39480.39/5114.0) *365.0 : 100 = (10/15) *16 Basis 70503.03+ - 31022.64 -.00 : 500=01+02-46 1643 CITY HALL 6/1/1971 1/1/1972 12/31 /1996 36 713,772.50 713,772.50 - DEPRECIATION EXPENSE 49990 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 3652.0) * - 3652.0: 100= (10/15) *16 Basis 713772.50+ - 713772.50 -.00 : 500=01+02-46 1644 1998 TELEPHONE SYS 2/31 /1998 1/1/1999 12/31 /2023 9 120,225.52 66,364.49- 3,364.01- 3,364.01 - DEPRECIATION EXPENSE 49990 -6494 3,364.01 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,364.01- 57, 225.04 100.0000 % Depreciation (57225.04/6209.0) *365.0 : 100 = (10/15) *16 Basis 120225.52+ - 63000.48 -.00 : 500=01+02-46 1645 CITY HALL REMODEL 12/31/2002 1/1/2003 12/31 /2027 5 1,700,226.30 356,181.85- 67,156.22- 67,156.22 - DEPRECIATION EXPENSE 49990 -6494 67,156.22 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 67,156.22- 1,411,200.67 100.0000 % Depreciation (1411200.67/7670.0) *365.0 : 100 = (10/15) *16 Basis 1700226.30+ - 289025.63 -.00 : 500 =01 +02 -46 1646 COMMUNITY CENTER RIE1 /2003 1/1/2004 12/31/2028 4 581,805.58 117,872.06- 22,074.79- 22,074.79 - DEPRECIATION EXPENSE 49993 -6494 22,074.79 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 123 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 20 Buildings Major Equipment BU Buildings Batch: 12343 X Cost Account: 90100 -1720 Subledger /Type: Document: 106 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 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 22,074.79- 486, 008.31 100.0000 % Depreciation (486008.31 /8036.0) *365.0 : 100= (10/15) *16 Basis 581805.58+ - 95797.27 -.00 : 500=01+02-46 1647 POLICE STATION 12/31/2000 1/1/2001 12/31 /2025 7 5,188,062.84 1,452,605.95- 207,367.57- 207,367.57 - DEPRECIATION EXPENSE 49991 -6494 207,367.57 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 207,367.57- 3, 942, 824.46 100.0000 % Depreciation (3942824.46/6940.0) *365.0 : 100 = (10/15) *16 Basis 5188062.84+ - 1245238.38 -.00 : 500=01+02-46 1648 EAST FIRE STATION 4/1/1971 1/1/1972 12/31 /1996 36 195,123.40 195,123.40 - DEPRECIATION EXPENSE 49991 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 3652.0) * - 3652.0: 100= (10/15) *16 Basis 195123.40+ - 195123.40 -.00 : 500=01+02-46 1649 1998 TELEPHONE SYS 2/31 /1998 1/1/1999 12/31 /2023 9 10,555.34 5,826.56- 295.35- 295.35 - DEPRECIATION EXPENSE 49991 -6494 295.35 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 295.35- 5,024.13 100.0000 % Depreciation (5024.13/6209.0) *365.0 : 100 = (10/15) *16 Basis 10555.34+ - 5531.21 -.00 : 500=01+02-46 1650 EAST FIRE STATION R 10/31/2001 1/1/2002 12/31/2026 6 1,057,551.67 253,807.36- 42,271.85- 42,271.85 - DEPRECIATION EXPENSE 49991 -6494 42,271.85 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 42,271.85- 846,016.16 100.0000 % Depreciation (846016.16/7305.0) *365.0 : 100= (10/15) *16 Basis 1057551.67+ - 211535.51 -.00 : 500 =01 +02 -46 1651 WEST FIRE STATION 10/31/2001 1/1/2002 12/31 /2026 6 3,080,759.83 739,367.68- 123,142.38- 123,142.38 - DEPRECIATION EXPENSE 49991 -6494 123,142.38 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 123,142.38- 2,464,534.53 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 124 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 20 Buildings Major Equipment BU Buildings Batch: 12343 X Cost Account: 90100 -1720 Subledger /Type: Document: 106 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 Depreciation (2464534.53/7305.0) *365.0 : 100 = (10/15) *16 Basis 3080759.83+ - 616225.30 -.00 : 500 =01 +02 -46 1652 CITY GARAGE IM PR 12/31/1996 1/1/1997 12/31 /2021 11 1, 228, 866.11 540,686.13- 49,117.26- 49,117.26 - DEPRECIATION EXPENSE 49992 -6494 49,117.26 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 49,117.26- 737,297.24 100.0000 % Depreciation (737297.24/5479.0) *365.0 : 100= (10/15) *16 Basis 1228866.11+ - 491568.87 -.00 : 500 =01 +02 -46 1653 MUNICIPAL SERVICE G5/1/1971 1/1/1972 12/31/1996 36 377,953.80 377,953.80 - DEPRECIATION EXPENSE 49992 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 3652.0) * - 3652.0: 100= (10/15) *16 Basis 377953.80+ - 377953.80 -.00 : 500=01+02-46 1654 REROOF /INSULATE CIT12/31/1988 1/1/1989 12/31/2013 19 106,709.70 81,097.03- 4,264.88- 4,264.88 - DEPRECIATION EXPENSE 49992 -6494 4,264.88 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,264.88- 29,877.55 100.0000 % Depreciation (29877.55/2557.0) *365.0 : 100 = (10/15) *16 Basis 106709.70+ - 76832.15 -.00 : 500=01+02-46 1655 M U N I GARAG E SALT S 0/1 /1979 1/1/1980 12/31 /2004 28 74, 816.41 74,816.41- DEPRECIATION EXPENSE 49992 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 730.0)* -730.0 : 100= (10/15) *16 Basis 74816.41+ - 74816.41 -.00 : 500 =01 +02 -46 1658 1998 TELEPHONE SYS 2/31 /1998 1/1/1999 12/31 /2023 9 17,979.30 9,924.58- 503.08- 503.08 - DEPRECIATION EXPENSE 49992 -6494 503.08 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 503.08- 8,557.80 100.0000 % Depreciation (8557.8/6209.0) *365.0 : 100= (10/15) *16 Basis 17979.30+ - 9421.50 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 125 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 20 Buildings Major Equipment BU Buildings Batch: 12343 X Cost Account: 90100 -1720 Subledger /Type: Document: 106 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 1659 COMMUNITY CENTER ML1 /1971 1/1/1972 12/31 /1996 36 1,071,824.79 1,071,824.79 - DEPRECIATION EXPENSE 49993 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 3652.0) * - 3652.0: 100= (10/15) *16 Basis 1071824.79+ - 1071824.79 -.00 : 500=01+02-46 1660 COMM CNTR -ROOF, INS/30/1988 1/1/1989 12/31/2013 19 280,290.70 213,014.79- 11,202.42- 11,202.42 - DEPRECIATION EXPENSE 49993 -6494 11,202.42 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 11,202.42- 78,478.33 100.0000 % Depreciation (78478.33/2557.0) *365.0 : 100 = (10/15) *16 Basis 280290.70+ - 201812.37 -.00 : 500=01+02-46 1661 COMMUNITY CENTER V027 /1992 1/1/1993 12/31/2017 15 222,426.00 133,452.12- 8,890.08- 8,890.08 - DEPRECIATION EXPENSE 49993 -6494 8,890.08 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,890.08- 97, 863.96 100.0000 % Depreciation (97863.96/4018.0) *365.0 : 100 = (10/15) *16 Basis 222426.00+ - 124562.04 -.00 : 500=01+02-46 1662 CIVIC CENTER REMODE2 /31 /2000 1/1/2001 12/31 /2025 7 52,143.93 14,599.78- 2,084.20- 2,084.20 - DEPRECIATION EXPENSE 49993 -6494 2,084.20 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,084.20- 39,628.35 100.0000 % Depreciation (39628.35/6940.0) *365.0 : 100 = (10/15) *16 Basis 52143.93+ - 12515.58 -.00 : 500=01+02-46 1663 COMMUNITY CENTER Al2/31/2001 1/1/2002 12/31/2026 6 1,916,389.94 462,562.99- 76,462.08- 76,462.08 - DEPRECIATION EXPENSE 49993 -6494 76,462.08 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 76,462.08- 1,530,289.03 100.0000 % Depreciation (1530289.03/7305.0) *365.0 : 100 = (10/15) *16 Basis 1916389.94+ - 386100.91 -.00 : 500=01+02-46 1664 GARDEN CITY PARK SF6/8/1981 1/1/1982 12/31 /2006 26 60,864.31 60,864.31 - DEPRECIATION EXPENSE 49993 -6494 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 126 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 20 Buildings Major Equipment BU Buildings Batch: 12343 X Cost Account: 90100 -1720 Subledger /Type: Document: 106 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 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/0.0) *0.0 : 100 = (10/15) *16 Basis 60864.31+ - 60864.31 -.00 : 500 =01 +02 -46 1665 EVERGREEN PARK SHE12/31/1998 1/1/1999 12/31/2023 9 82,147.95 29,573.27- 3,283.67- 3,283.67 - DEPRECIATION EXPENSE 49993 -6494 3,283.67 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,283.67- 55,858.35 100.0000 % Depreciation (55858.35/6209.0) *365.0 : 100 = (10/15) *16 Basis 82147.95+ - 26289.60 -.00 : 500 =01 +02 -46 1666 CIVIC CENTER REMODE2 /31 /2003 1/1/2004 12/31 /2028 4 168,827.68 27,010.86- 6,747.90- 6,747.90 - DEPRECIATION EXPENSE 49993 -6494 6,747.90 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 6,747.90- 148,564.72 100.0000 % Depreciation (148564.72/8036.0) *365.0 : 100= (10/15) *16 Basis 168827.68+ - 20262.96 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 127 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 55 Machinery & Equipment Major Equipment ME Machinery & Equipment Batch: 12343 X Cost Account: 90100 -1755 Subledger /Type: Document: 106 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 4 33,893.63 13,556.22- 3,386.47- 3,386.47 - DEPRECIATION EXPENSE 49993 -6494 3,386.47 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,386.47- 23,723.88 100.0000 % Depreciation (23723.88/2557.0) *365.0 : 100 = (10/15) *16 Basis 33893.63+ - 10169.75 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 128 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 60 Computer Equipment Major Equipment CE Computer Equipment Batch: 12343 X Cost Account: 90100 -1760 Subledger /Type: Document: 106 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 1679 NOVELL GROUPWISE 56 /3/1999 1/1/2000 12/31/2002 8 13,083.00 13,083.00 - DEPRECIATION EXPENSE 49991 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1461.0) * - 1461.0: 100= (10/15) *16 Basis 13083.00+ - 13083.00 -.00 : 500 =01 +02 -46 1687 SOFTWARE -FACI LITY &1 /1 /1999 1/1/2000 12/31 /2002 8 14,408.00 14,408.00 - DEPRECIATION EXPENSE 49993 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1461.0) * - 1461.0: 100= (10/15) *16 Basis 14408.00+ - 14408.00 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 129 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 60 Computer Equipment Major Equipment CE Computer Equipment Batch: 12343 X Cost Account: 90100 -1760 Subledger /Type: Document: 106 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 13 33,598.62 33,598.62 - DEPRECIATION EXPENSE 49991 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 2557.0) * - 2557.0: 100= (10/15) *16 Basis 33598.62+ - 33598.62 -.00 : 500 =01 +02 -46 1683 TRAFFICAD SIGNMAKINI /24/1996 1/1/1997 12/31 /2001 11 14,561.18 14,561.18 - DEPRECIATION EXPENSE 49992 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1826.0) * - 1826.0: 100= (10/15) *16 Basis 14561.18+ - 14561.18 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 130 Final As of: 12/31/2007 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: 12343 X Cost Account: 90100 -1770 Subledger /Type: Document: 106 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 2 25,811.34 4,522.10- 2,579.01- 2,579.01 - DEPRECIATION EXPENSE 49990 -6494 2,579.01 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,579.01- 23, 868.25 100.0000 % Depreciation (23868.25/3378.0) *365.0 : 100 = (10/15) *16 Basis 25811.34+ - 1943.09 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13 :17 :55 User Defined Depreciation Page - 131 Final As of: 12/31/2007 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: 12343 X Cost Account: 90100 -1770 Subledger /Type: Document: 106 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 1681 RICOH AF650 COPIER 10/29/1999 1/1/2000 12/31 /2009 8 17,772.50 14,216.71- 1,775.47- 1,775.47 - DEPRECIATION EXPENSE 49991 -6494 1,775.47 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,775.47- 5,331.26 100.0000 % Depreciation (5331.26/1096.0) *365.0 : 100 = (10/15) *16 Basis 17772.50+ - 12441.24 -.00 : 500 =01 +02 -46 1682 TOTAL STATION 9/23/1996 1/1/1997 12/31 /2006 11 14,505.31 14,505.31 - DEPRECIATION EXPENSE 49992 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/0.0) *0.0 : 100 = (10/15) *16 Basis 14505.31+ - 14505.31 -.00 : 500 =01 +02 -46 1686 SAVIN 9945DP COPIER 1/28/2000 1/1/2001 12/31/2010 7 10,350.11 7,244.67- 1,034.20- 1,034.20 - DEPRECIATION EXPENSE 49990 -6494 1,034.20 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,034.20- 4,139.64 100.0000 % Depreciation (4139.64/1461.0) *365.0: 100 = (10/15) *16 Basis 10350.11+ - 6210.47 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 132 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 12343 X Cost Account: 90100 -1775 Subledger /Type: Document: 106 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 6 20,629.35 12,377.61- 2,061.52- 2,061.52 - DEPRECIATION EXPENSE 49991 -6494 2,061.52 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,061.52- 10, 313.26 100.0000 % Depreciation (10313.26/1826.0) *365.0 : 100 = (10/15) *16 Basis 20629.35+ - 10316.09 -.00 : 500 =01 +02 -46 1670 THERMO IMAGING CAME2/24/2001 1/1/2002 12/31/2011 6 23,000.00 13,800.00- 2,298.42- 2,298.42 - DEPRECIATION EXPENSE 49991 -6494 2,298.42 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,298.42- 11,498.42 100.0000 % Depreciation (11498.42/1826.0) *365.0 : 100 = (10/15) *16 Basis 23000.00+ - 11501.58 -.00 : 500=01+02-46 1671 AIR COMPRESSOR /FIL12/19/2002 1/1/2003 12/31/2012 5 25,699.22 12,847.76- 2,567.48- 2,567.48 - DEPRECIATION EXPENSE 49991 -6494 2,567.48 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,567.48- 15,418.94 100.0000 % Depreciation (15418.94/2192.0) *365.0 : 100 = (10/15) *16 Basis 25699.22+ - 10280.28 -.00 : 500 =01 +02 -46 1672 RADIO BASE STATION -12/31 /2001 1/1/2002 12/31 /2011 6 12,135.87 7,281.53- 1,212.76- 1,212.76 - DEPRECIATION EXPENSE 49991 -6494 1,212.76 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,212.76- 6,067.10 100.0000 % Depreciation (6067.1 /1826.0) *365.0: 100= (10/15) *16 Basis 12135.87+ - 6068.77 -.00 : 500=01+02-46 1673 EAGLE IMAGER 5/29/2003 1/1/2004 12/31/2013 4 15,800.00 6,319.42- 1,578.66- 1,578.66 - DEPRECIATION EXPENSE 49991 -6494 1,578.66 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,578.66- 11, 059.24 100.0000 % Depreciation (11059.24/2557.0) *365.0 : 100 = (10/15) *16 Basis 15800.00+ - 4740.76 -.00 : 500=01+02-46 1674 FFII CAPTURE IMAGE 9/30/1995 1/1/1996 12/31/2005 12 17,778.14 17,778.14 - DEPRECIATION EXPENSE 49991 -6494 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13 :17 :55 User Defined Depreciation Page - 133 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 12343 X Cost Account: 90100 -1775 Subledger /Type: Document: 106 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 100.0000 % Depreciation (0.0/- 365.0)* - 365.0: 100= (10/15) *16 Basis 17778.14+ - 17778.14 -.00 : 500 =01 +02 -46 1675 FFII HI -RES CAMERA 9/30/1995 1/1/1996 12/31/2005 12 24,269.51 24,269.51 - DEPRECIATION EXPENSE 49991 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 365.0)* -365.0 : 100= (10/15) *16 Basis 24269.51+ - 24269.51 -.00 : 500 =01 +02 -46 1676 VIDEO SURVEILLANCE 1/30/1997 1/1/1998 12/31/2007 10 10,373.25 10,373.25- 1,036.62- 1,036.62 - DEPRECIATION EXPENSE 49991 -6494 1,036.62 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,036.62- 1,036.62 100.0000 % Depreciation (1036.62/365.0) *365.0: 100= (10/15) *16 Basis 10373.25+ - 9336.63 -.00 : 500=01+02-46 1677 TEAC 24CH VOICE LOG5/22/1998 1/1/1999 12/31 /2008 9 26,516.85 23,861.18- 2,648.42- 2,648.42 - DEPRECIATION EXPENSE 49991 -6494 2,648.42 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,648.42- 5,304.09 100.0000 % Depreciation (5304.09/731.0) *365.0: 100= (10/15) *16 Basis 26516.85+ - 21212.76 -.00 : 500 =01 +02 -46 1678 RADIO BASE STATION -12/31 /2001 1/1/2002 12/31 /2011 6 17,799.28 10,679.57- 1,778.71- 1,778.71 - DEPRECIATION EXPENSE 49991 -6494 1,778.71 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,778.71- 8,898.42 100.0000 % Depreciation (8898.42/1826.0) *365.0: 100 = (10/15) *16 Basis 17799.28+ - 8900.86 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 134 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 85 Departmental Equipment Major Equipment OE Other Equipment Batch: 12343 X Cost Account: 90100 -1775 Subledger /Type: Document: 106 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 3 15,123.00 3,022.94- 1,511.47- 1,511.47 - DEPRECIATION EXPENSE 49992 -6494 1,511.47 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,511.47- 13,611.53 100.0000 % Depreciation (13611.53/3287.0) *365.0 : 100 = (10/15) *16 Basis 15123.00+ - 1511.47 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 135 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment ST Streets Batch: 12343 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 106 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 3 1,268,113.40 101,382.40- 50,691.20- 50,691.20 - DEPRECIATION EXPENSE 49992 -6494 50,691.20 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 50,691.20- 1,217,422.20 100.0000 % Depreciation (1217422.2/8766.0) *365.0 : 100= (10/15) *16 Basis 1268113.40+ - 50691.20 -.00 : 500=01+02-46 1811 73RD AVE N STR RECO12/31/2005 1/1/2006 12/31/2030 3 425,725.55 34,035.66- 17,017.83- 17,017.83 - DEPRECIATION EXPENSE 49992 -6494 17,017.83 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 17,017.83- 408,707.72 100.0000 % Depreciation (408707.72/8766.0) *365.0 : 100= (10/15) *16 Basis 425725.55+ - 17017.83 -.00 : 500=01+02-46 1844 SHINGLE CREEK PKWY12/31/2006 1/1/2007 12/31/2031 2 1,640,358.29 65,571.22- 65,571.22- 65,571.22 - DEPRECIATION EXPENSE 49992 -6494 65,571.22 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 65,571.22- 1,640, 358.29 100.0000 % Depreciation (1640358.29/9131.0) *365.0 : 100 = (10/15) *16 Basis 1640358.29+ 0.0 -.00 : 500 =01 +02 -46 1845 LIONS PARK SOUTH ST12/31 /2006 1/1/2007 12/31 /2031 2 1,297,622.57 51,870.80- 51,870.80- 51,870.80 - DEPRECIATION EXPENSE 49992 -6494 51,870.80 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 51,870.80- 1,297,622.57 100.0000 % Depreciation (1297622.57/9131.0) *365.0 : 100 = (10/15) *16 Basis 1297622.57+ 0.0 -.00 : 500 =01 +02 -46 1854 TWIN LAKE AVE RECOIL 2/31 /2006 1/1/2007 12/31 /2031 2 511,458.27 20,444.89- 20,444.89- 20,444.89 - DEPRECIATION EXPENSE 49992 -6494 20,444.89 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 20,444.89- 511,458.27 100.0000 % Depreciation (511458.27/9131.0) *365.0 : 100= (10/15) *16 Basis 511458.27+ 0.0 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 136 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment ST Streets Batch: 12343 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 106 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 29 4,603,723.73 4,603,723.73 - DEPRECIATION EXPENSE 49992 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1096.0) * - 1096.0: 100= (10/15) *16 Basis 4603723.73+ - 4603723.73 -.00 : 500=01+02-46 1689 Streets -1979 12/31/1979 1/1/1980 12/31 /2004 28 9,346.80 9,346.80 - DEPRECIATION EXPENSE 49992 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 730.0)* -730.0 : 100= (10/15) *16 Basis 9346.80+ - 9346.80 -.00 : 500 =01 +02 -46 1690 Streets -1980 12/31/1980 1/1/1981 12/31 /2005 27 123,322.37 123,322.37 - DEPRECIATION EXPENSE 49992 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 365.0)* -365.0 : 100= (10/15) *16 Basis 123322.37+ - 123322.37 -.00 : 500=01+02-46 1691 Streets -1981 12/31/1981 1/1/1982 12/31 /2006 26 20,460.65 20,460.65 - DEPRECIATION EXPENSE 49992 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/0.0) *0.0 : 100 = (10/15) *16 Basis 20460.65+ - 20460.65 -.00 : 500 =01 +02 -46 1692 Streets -1982 12/31/1982 1/1/1983 12/31 /2007 25 173,455.66 173,455.66- 6,933.48- 6,933.48 - DEPRECIATION EXPENSE 49992 -6494 6,933.48 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 6,933.48- 6,933.48 100.0000 % Depreciation (6933.48/365.0) *365.0 : 100= (10/15) *16 Basis 173455.66+ - 166522.18 -.00 : 500=01+02-46 1693 Streets -1983 12/31/1983 1/1/1984 12/31 /2008 24 43,637.83 41,889.69- 1,743.37- 1,743.37 - DEPRECIATION EXPENSE 49992 -6494 1,743.37 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 137 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment ST Streets Batch: 12343 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 106 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 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,743.37- 3,491.51 100.0000 % Depreciation (3491.51 /731.0) *365.0: 100= (10/15) *16 Basis 43637.83+ - 40146.32 -.00 : 500 =01 +02 -46 1694 Streets -1984 12/31/1984 1/1/1985 12/31/2009 23 106,934.93 98,376.23- 4,273.49- 4,273.49 - DEPRECIATION EXPENSE 49992 -6494 4,273.49 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,273.49- 12,832.19 100.0000 % Depreciation (12832.19/1096.0) *365.0 : 100 = (10/15) *16 Basis 106934.93+ - 94102.74 -.00 : 500=01+02-46 1695 Streets -1985 12/31/1985 1/1/1986 12/31/2010 22 120,910.19 106,399.07- 4,832.62- 4,832.62 - DEPRECIATION EXPENSE 49992 -6494 4,832.62 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,832.62- 19, 343.74 100.0000 % Depreciation (19343.74/1461.0) *365.0 : 100 = (10/15) *16 Basis 120910.19+ - 101566.45 -.00 : 500=01+02-46 1696 Streets -1986 12/31/1986 1/1/1987 12/31 /2011 21 267,572.12 224,760.58- 10,695.56- 10,695.56 - DEPRECIATION EXPENSE 49992 -6494 10,695.56 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 10,695.56- 53,507.10 100.0000 % Depreciation (53507.1 /1826.0) *365.0 : 100= (10/15) *16 Basis 267572.12+ - 214065.02 -.00 : 500=01+02-46 1697 Streets -1987 12/31/1987 1/1/1988 12/31 /2012 20 11,166.39 8,932.79- 446.23- 446.23 - DEPRECIATION EXPENSE 49992 -6494 446.23 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 446.23- 2,679.83 100.0000 % Depreciation (2679.83/2192.0) *365.0 : 100 = (10/15) *16 Basis 11166.39+ - 8486.56 -.00 : 500 =01 +02 -46 1698 Streets -1988 12/31/1988 1/1/1989 12/31 /2013 19 200,932.30 152,704.14- 8,030.69- 8,030.69 - DEPRECIATION EXPENSE 49992 -6494 8,030.69 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 8,030.69- 56,258.85 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 138 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment ST Streets Batch: 12343 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 106 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 Depreciation (56258.85/2557.0) *365.0 : 100 = (10/15) *16 Basis 200932.30+ - 144673.45 -.00 : 500=01+02-46 1699 Streets -1989 12/31/1989 1/1/1990 12/31 /2014 18 234,650.41 168,945.96- 9,379.01- 9,379.01 - DEPRECIATION EXPENSE 49992 -6494 9,379.01 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 9,379.01- 75, 083.46 100.0000 % Depreciation (75083.46/2922.0) *365.0 : 100 = (10/15) *16 Basis 234650.41+ - 159566.95 -.00 : 500=01+02-46 1700 Streets -1990 12/31/1990 1/1/1991 12/31 /2015 17 535,411.77 364,080.00- 21,401.81- 21,401.81 - DEPRECIATION EXPENSE 49992 -6494 21,401.81 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 21,401.81- 192,733.58 100.0000 % Depreciation (192733.58/3287.0) *365.0 : 100= (10/15) *16 Basis 535411.77+ - 342678.19 -.00 : 500=01+02-46 1701 Streets -1992 12/31/1992 1/1/1993 12/31 /2017 15 17,945.33 10,766.92- 717.25- 717.25 - DEPRECIATION EXPENSE 49992 -6494 717.25 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 717.25- 7,895.66 100.0000 % Depreciation (7895.66/4018.0) *365.0 : 100 = (10/15) *16 Basis 17945.33+ - 10049.67 -.00 : 500 =01 +02 -46 1702 Streets -1993 12/31/1993 1/1/1994 12/31 /2018 14 175,215.83 98,119.59- 7,003.52- 7,003.52 - DEPRECIATION EXPENSE 49992 -6494 7,003.52 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,003.52- 84, 099.76 100.0000 % Depreciation (84099.76/4383.0) *365.0 : 100 = (10/15) *16 Basis 175215.83+ - 91116.07 -.00 : 500=01+02-46 1703 Streets -1994 12/31/1994 1/1/1995 12/31 /2019 13 898,748.77 467,349.35- 35,925.34- 35,925.34 - DEPRECIATION EXPENSE 49992 -6494 35,925.34 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 35,925.34- 467, 324.76 100.0000 % Depreciation (467324.76/4748.0) *365.0 : 100= (10/15) *16 Basis 898748.77+ - 431424.01 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 139 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment ST Streets Batch: 12343 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 106 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 1704 Streets -1995 12/31/1995 1/1/1996 12/31 /2020 12 487,581.22 234,032.12- 19,487.35- 19,487.35 - DEPRECIATION EXPENSE 49992 -6494 19,487.35 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 19,487.35- 273,036.45 100.0000 % Depreciation (273036.45/5114.0) *365.0 : 100= (10/15) *16 Basis 487581.22+ - 214544.77 -.00 : 500=01+02-46 1705 Streets -1996 12/31/1996 1/1/1997 12/31 /2021 11 1,115,976.98 491,016.28- 44,605.13- 44,605.13 - DEPRECIATION EXPENSE 49992 -6494 44,605.13 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 44,605.13- 669,565.83 100.0000 % Depreciation (669565.83/5479.0) *365.0 : 100= (10/15) *16 Basis 1115976.98+ - 446411.15 -.00 : 500 =01 +02 -46 1706 Streets -1997 12/31/1997 1/1/1998 12/31 /2022 10 901,331.77 360,527.52- 36,027.30- 36,027.30 - DEPRECIATION EXPENSE 49992 -6494 36,027.30 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 36,027.30- 576, 831.55 100.0000 % Depreciation (576831.55/5844.0) *365.0 : 100= (10/15) *16 Basis 901331.77+ - 324500.22 -.00 : 500=01+02-46 1707 Streets -1998 12/31/1998 1/1/1999 12/31 /2023 9 727,774.63 261,998.87- 29,091.06- 29,091.06 - DEPRECIATION EXPENSE 49992 -6494 29,091.06 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 29,091.06- 494, 866.82 100.0000 % Depreciation (494866.82/6209.0) *365.0 : 100= (10/15) *16 Basis 727774.63+ - 232907.81 -.00 : 500=01+02-46 1708 Streets -1999 12/31/1999 1/1/2000 12/31 /2024 8 1,095,344.83 350,498.08- 43,779.24- 43,779.24 - DEPRECIATION EXPENSE 49992 -6494 43,779.24 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 43,779.24- 788,625.99 100.0000 % Depreciation (788625.99/6575.0) *365.0 : 100 = (10/15) *16 Basis 1095344.83+ - 306718.84 -.00 : 500 =01 +02 -46 1709 Streets -2000 12/31/2000 1/1/2001 12/31 /2025 7 1,412,668.38 395,533.08- 56,464.54- 56,464.54 - DEPRECIATION EXPENSE 49992 -6494 56,464.54 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 140 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment ST Streets Batch: 12343 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 106 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 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 56,464.54- 1,073,599.84 100.0000 % Depreciation (1073599.84/6940.0) *365.0 : 100 = (10/15) *16 Basis 1412668.38+ - 339068.54 -.00 : 500 =01 +02 -46 1710 Streets -2001 12/31/2001 1/1/2002 12/31 /2026 6 106,803.60 25,632.35- 4,269.09- 4,269.09 - DEPRECIATION EXPENSE 49992 -6494 4,269.09 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,269.09- 85,440.34 100.0000 % Depreciation (85440.34/7305.0) *365.0 : 100 = (10/15) *16 Basis 106803.60+ - 21363.26 -.00 : 500=01+02-46 1711 Streets -2002 12/31/2002 1/1/2003 12/31 /2027 5 1,319,099.37 263,819.87- 52,727.86- 52,727.86 - DEPRECIATION EXPENSE 49992 -6494 52,727.86 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 52,727.86- 1,108, 007.36 100.0000 % Depreciation (1108007.36/7670.0) *365.0 : 100 = (10/15) *16 Basis 1319099.37+ - 211092.01 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 141 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment CG Curbs & Gutters Batch: 12343 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 106 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 29 282,407.41 282,407.41 - DEPRECIATION EXPENSE 49992 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1096.0) * - 1096.0: 100= (10/15) *16 Basis 282407.41+ - 282407.41 -.00 : 500=01+02-46 1713 Curbs -1979 12/31/1979 1/1/1980 12/31 /2004 28 3,738.05 3,738.05 - DEPRECIATION EXPENSE 49992 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 730.0)* -730.0 : 100= (10/15) *16 Basis 3738.05+ - 3738.05 -.00 : 500 =01 +02 -46 1714 Curbs -1980 12/31/1980 1/1/1981 12/31 /2005 27 46,832.29 46,832.29 - DEPRECIATION EXPENSE 49992 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 365.0)* -365.0 : 100= (10/15) *16 Basis 46832.29+ - 46832.29 -.00 : 500 =01 +02 -46 1715 Curbs -1981 12/31/1981 1/1/1982 12/31 /2006 26 8,182.67 8,182.67 - DEPRECIATION EXPENSE 49992 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/0.0) *0.0 : 100 = (10/15) *16 Basis 8182.67+ - 8182.67 -.00 : 500=01+02-46 1716 Curbs -1982 12/31/1982 1/1/1983 12/31 /2007 25 43,292.67 43,292.67- 1,730.53- 1,730.53 - DEPRECIATION EXPENSE 49992 -6494 1,730.53 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,730.53- 1,730.53 100.0000 % Depreciation (1730.53/365.0) *365.0: 100= (10/15) *16 Basis 43292.67+ - 41562.14 -.00 : 500=01+02-46 1717 Curbs -1983 12/31/1983 1/1/1984 12/31 /2008 24 17,452.40 16,753.25- 697.23- 697.23 - DEPRECIATION EXPENSE 49992 -6494 697.23 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 142 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment CG Curbs & Gutters Batch: 12343 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 106 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 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 697.23- 1,396.38 100.0000 % Depreciation (1396.38/731.0) *365.0: 100= (10/15) *16 Basis 17452.40+ - 16056.02 -.00 : 500 =01 +02 -46 1718 Curbs -1984 12/31/1984 1/1/1985 12/31 /2009 23 16,601.96 15,273.19- 663.47- 663.47 - DEPRECIATION EXPENSE 49992 -6494 663.47 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 663.47- 1,992.24 100.0000 % Depreciation (1992.24/1096.0) *365.0 : 100 = (10/15) *16 Basis 16601.96+ - 14609.72 -.00 : 500 =01 +02 -46 1719 Curbs -1985 12/31/1985 1/1/1986 12/31 /2010 22 40,735.81 35,846.88- 1,628.16- 1,628.16 - DEPRECIATION EXPENSE 49992 -6494 1,628.16 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,628.16- 6,517.09 100.0000 % Depreciation (6517.09/1461.0) *365.0 : 100 = (10/15) *16 Basis 40735.81+ - 34218.72 -.00 : 500=01+02-46 1720 Curbs -1986 12/31/1986 1/1/1987 12/31 /2011 21 103,451.50 86,899.27- 4,135.23- 4,135.23 - DEPRECIATION EXPENSE 49992 -6494 4,135.23 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 4,135.23- 20,687.46 100.0000 % Depreciation (20687.46/1826.0) *365.0 : 100 = (10/15) *16 Basis 103451.50+ - 82764.04 -.00 : 500=01+02-46 1721 Curbs -1987 12/31/1987 1/1/1988 12/31 /2012 20 4,467.54 3,573.90- 178.53- 178.53 - DEPRECIATION EXPENSE 49992 -6494 178.53 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 178.53- 1,072.17 100.0000 % Depreciation (1072.17/2192.0) *365.0 : 100 = (10/15) *16 Basis 4467.54+ - 3395.37 -.00 : 500 =01 +02 -46 1722 Curbs -1988 12/31/1988 1/1/1989 12/31 /2013 19 71,420.32 54,277.89- 2,854.47- 2,854.47 - DEPRECIATION EXPENSE 49992 -6494 2,854.47 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 2,854.47- 19, 996.90 100.0000 % R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 143 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment CG Curbs & Gutters Batch: 12343 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 106 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 Depreciation (19996.9/2557.0) *365.0 : 100 = (10/15) *16 Basis 71420.32+ - 51423.42 -.00 : 500 =01 +02 -46 1723 Curbs -1989 12/31/1989 1/1/1990 12/31 /2014 18 37,430.52 26,949.59- 1,496.10- 1,496.10 - DEPRECIATION EXPENSE 49992 -6494 1,496.10 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,496.10- 11,977.03 100.0000 % Depreciation (11977.03/2922.0) *365.0 : 100 = (10/15) *16 Basis 37430.52+ - 25453.49 -.00 : 500 =01 +02 -46 1724 Curbs -1990 12/31/1990 1/1/1991 12/31/2015 17 195,613.84 133,017.42- 7,819.20- 7,819.20 - DEPRECIATION EXPENSE 49992 -6494 7,819.20 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,819.20- 70,415.62 100.0000 % Depreciation (70415.62/3287.0) *365.0 : 100 = (10/15) *16 Basis 195613.84+ - 125198.22 -.00 : 500=01+02-46 1725 Curbs -1993 12/31/1993 1/1/1994 12/31 /2018 14 42,052.03 23,548.82- 1,680.85- 1,680.85 - DEPRECIATION EXPENSE 49992 -6494 1,680.85 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,680.85- 20,184.06 100.0000 % Depreciation (20184.06/4383.0) *365.0 : 100 = (10/15) *16 Basis 42052.03+ - 21867.97 -.00 : 500=01+02-46 1726 Curbs -1994 12/31/1994 1/1/1995 12/31 /2019 13 344,820.59 179,306.70- 13,783.38- 13,783.38 - DEPRECIATION EXPENSE 49992 -6494 13,783.38 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 13,783.38- 179,297.27 100.0000 % Depreciation (179297.27/4748.0) *365.0 : 100= (10/15) *16 Basis 344820.59+ - 165523.32 -.00 : 500=01+02-46 1727 Curbs -1995 12/31/1995 1/1/1996 12/31/2020 12 188,691.88 90,569.44- 7,541.52- 7,541.52 - DEPRECIATION EXPENSE 49992 -6494 7,541.52 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 7,541.52- 105,663.96 100.0000 % Depreciation (105663.96/5114.0) *365.0 : 100= (10/15) *16 Basis 188691.88+ - 83027.92 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 144 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment CG Curbs & Gutters Batch: 12343 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 106 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 1728 Curbs -1996 12/31/1996 1/1/1997 12/31 /2021 11 438,104.35 192,760.59- 17,510.85- 17,510.85 - DEPRECIATION EXPENSE 49992 -6494 17,510.85 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 17,510.85- 262, 854.61 100.0000 % Depreciation (262854.61 /5479.0) *365.0 : 100= (10/15) *16 Basis 438104.35+ - 175249.74 -.00 : 500=01+02-46 1729 Curbs -1997 12/31/1997 1/1/1998 12/31 /2022 10 360,532.71 144,211.01- 14,410.92- 14,410.92 - DEPRECIATION EXPENSE 49992 -6494 14,410.92 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 14,410.92- 230,732.62 100.0000 % Depreciation (230732.62/5844.0) *365.0 : 100= (10/15) *16 Basis 360532.71+ - 129800.09 -.00 : 500=01+02-46 1730 Curbs -1998 12/31/1998 1/1/1999 12/31 /2023 9 252,822.65 91,016.14- 10,105.98- 10,105.98 - DEPRECIATION EXPENSE 49992 -6494 10,105.98 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 10,105.98- 171, 912.49 100.0000 % Depreciation (171912.49/6209.0) *365.0 : 100 = (10/15) *16 Basis 252822.65+ - 80910.16 -.00 : 500=01+02-46 1731 Curbs -1999 12/31/1999 1/1/2000 12/31 /2024 8 387,788.67 124,088.02- 15,499.31- 15,499.31 - DEPRECIATION EXPENSE 49992 -6494 15,499.31 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 15,499.31- 279,199.96 100.0000 % Depreciation (279199.96/6575.0) *365.0 : 100= (10/15) *16 Basis 387788.67+ - 108588.71 -.00 : 500=01+02-46 1732 Curbs -2000 12/31/2000 1/1/2001 12/31 /2025 7 539,781.41 151,133.43- 21,575.13- 21,575.13 - DEPRECIATION EXPENSE 49992 -6494 21,575.13 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 21,575.13- 410,223.11 100.0000 % Depreciation (410223.11 /6940.0) *365.0 : 100= (10/15) *16 Basis 539781.41+ - 129558.30 -.00 : 500=01+02-46 1733 Curbs -2001 12/31/2001 1/1/2002 12/31 /2026 6 28,483.80 6,835.98- 1,138.54- 1,138.54 - DEPRECIATION EXPENSE 49992 -6494 1,138.54 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 145 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment CG Curbs & Gutters Batch: 12343 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 106 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 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,138.54- 22,786.36 100.0000 % Depreciation (22786.36/7305.0) *365.0 : 100 = (10/15) *16 Basis 28483.80+ - 5697.44 -.00 : 500=01+02-46 1734 Curbs -2002 12/31/2002 1/1/2003 12/31/2027 5 552,277.38 110,455.47- 22,075.97- 22,075.97 - DEPRECIATION EXPENSE 49992 -6494 22,075.97 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 22,075.97- 463, 897.88 100.0000 % Depreciation (463897.88/7670.0) *365.0 : 100= (10/15) *16 Basis 552277.38+ - 88379.50 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 146 Final As of: 12/31/2007 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment ST Streets Batch: 12343 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 106 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 3 143,526.55 17,211.87- 5,737.29- 5,737.29 - DEPRECIATION EXPENSE 49992 -6494 5,737.29 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 5,737.29- 132,051.97 100.0000 % Depreciation (132051.97/8401.0) *365.0 : 100= (10/15) *16 Basis 143526.55+ - 11474.58 -.00 : 500 =01 +02 -46 1752 FRANCE AVENUE RELO(2/31/2004 1/1/2005 12/31/2029 3 614,649.55 73,709.49- 24,569.83- 24,569.83 - DEPRECIATION EXPENSE 49992 -6494 24,569.83 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 24,569.83- 565, 509.89 100.0000 % Depreciation (565509.89/8401.0) *365.0 : 100= (10/15) *16 Basis 614649.55+ - 49139.66 -.00 : 500=01+02-46 1754 GARDEN CITY SOUTH 92/31/2004 1 /1 /2005 12/31/2029 3 89,212.91 10,698.51- 3,566.17- 3,566.17 - DEPRECIATION EXPENSE 49992 -6494 3,566.17 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 3,566.17- 82, 080.57 100.0000 % Depreciation (82080.57/8401.0) *365.0 : 100 = (10/15) *16 Basis 89212.91+ - 7132.34 -.00 : 500=01+02-46 1756 HAPPY HOLLOW STREET /31 /2004 1/1/2005 12/31 /2029 3 766,568.32 91,927.74- 30,642.58- 30,642.58 - DEPRECIATION EXPENSE 49992 -6494 30,642.58 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 30,642.58- 705,283.16 100.0000 % Depreciation (705283.16/8401.0) *365.0 : 100= (10/15) *16 Basis 766568.32+ - 61285.16 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 147 Final As of: 12/31/2007 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 49,809.42- AA 60200 -1800 44,644.94- AA 60900 -1800 2,238.70- AA 61300 -1800 2,307.60- AA 61700 -1800 49,051.23- AA 65100 -1800 49,940.02- AA 70100 -1800 529,367.90- AA 90100 -1800 1,599,525.93- AA Depreciation Expense Account Amount LT Subl /Type 49141 -6494 49,809.42 AA 49251 -6494 44,644.94 AA 49611 -6494 1,454.20 AA 49612 -6494 784.50 AA 49721 -6494 2,307.60 AA 49851 -6494 2,616.56 AA 49852 -6494 22,430.84 AA 49853 -6494 13,447.62 AA 49854 -6494 3,038.44 AA 49855 -6494 7,517.77 AA 49411 -6494 49, 940.02 AA 49951 -6494 529, 367.90 AA 49990 -6494 76, 951.26 AA 49991 -6494 390, 035.21 AA 49992 -6494 892, 389.79 AA 49993 -6494 240,149.67 AA Error Number: 071W Error Description: G/L Post Not Executed - Version Blank R12855 CITY OF BROOKLYN CENTER 2/27/2008 13:17:55 User Defined Depreciation Page - 148 Grand Total: LT Cost Inception To Date AD Accumulated Depreciation Depreciation Expense AA 116,050,251.96 55,064,020.94- 2,326,885.74- 2,326,885.74 R12855 CITY OF BROOKLYN CENTER 2/27/2008 10 :37 :07 User Defined Depreciation Page - 1 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 12336 X Cost Account: 70100- 1775 -10 Subledger /Type: Document: 98 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 1047 1996 LERIO AIR COMP 5/20/1996 5/1/1996 9/30/2007 4/30/2006 12 11,300.05 11,300.05 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 245.0) *273.0: 100 = (10/15) *16 Basis 11300.05+ - 11300.05 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 10:37:07 User Defined Depreciation Page - 2 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 12336 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 98 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 1006 1997 ELGIN PELICAN 4/10/1997 5/1/1997 1/31/2007 4/30/2007 11 82,946.98 81,708.49- 431.39- 431.39 - DEPRECIATION EXPENSE 49951 -6494 431.39 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 431.39- 1,669.88 100.0000 % Depreciation (1669.88/120.0) *31.0: 100 = (10/15) *16 Basis 82946.98+ - 81277.10 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 10:37:07 User Defined Depreciation Page - 3 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment GM Ground Maintenance Batch: 12336 X Cost Account: 70100- 1780 -15 Subledger /Type: Document: 98 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 1027 1998 TORO GREENSMA�329 /1998 7/1/1998 2/28/2007 6/30/2013 10 12,797.04 9,133.67- 93.40- 93.40 - DEPRECIATION EXPENSE 49951 -6494 93.40 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 93.40- 3,756.77 100.0000 % Depreciation (3756.77/2373.0) *59.0 : 100= (10/15) *16 Basis 12797.04+ - 9040.27 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 10 :37 :07 User Defined Depreciation Page - 4 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 12336 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 98 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 1063 1998 FORD F150 EXT 4/28/1998 4/1/1998 9/30/2007 3/31/2003 10 16,432.95 16,432.95 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1371.0) *273.0: 100= (10/15) *16 Basis 16432.95+ - 16432.95 -.00 : 500 =01 +02 -46 1067 1998 DODGE RAM 3/4 6/10/1998 6/1/1998 9/30/2007 5/31/2003 10 16,677.23 16,677.23 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1310.0) *273.0 : 100 = (10/15) *16 Basis 16677.23+ - 16677.23 -.00 : 500 =01 +02 -46 1097 1999 CHEVROLET CAVA/4/1999 5/1/1999 6/30/2007 4/30/2004 9 13,754.48 13,754.48 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 975.0) *181.0 : 100 = (10/15) *16 Basis 13754.48+ - 13754.48 -.00 : 500 =01 +02 -46 1124 1992 CHEVROLET APV 6/21/1995 6/1/1995 9/30/2007 5/31/2000 13 14,548.90 14,548.90 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 2405.0) *273.0 : 100= (10/15) *16 Basis 14548.90+ - 14548.90 -.00 : 500 =01 +02 -46 1127 1997 CHEVROLET CAVA/28/1997 3/1/1997 6/30/2007 2/28/2002 11 12,656.46 12,656.46 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 1767.0) *181.0 : 100 = (10/15) *16 Basis 12656.46+ - 12656.46 -.00 : 500 =01 +02 -46 1129 1997 CHEVROLET CAVA/25/1997 3/1/1997 5/31/2007 2/28/2002 11 12,656.46 12,656.46 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/27/2008 10 :37 :07 User Defined Depreciation Page - 5 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 12336 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 98 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 100.0000 % Depreciation (0.0/- 1767.0) *151.0: 100 = (10/15) *16 Basis 12656.46+ - 12656.46 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 10 :37 :07 User Defined Depreciation Page - 6 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment HD Heavy Duty Trucks Batch: 12336 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 98 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 1069 1996 FORD L800 DUMP6/15/1996 6/1/1996 4/30/2007 5/31/2006 12 71,310.27 71,310.27 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 214.0) *120.0: 100 = (10/15) *16 Basis 71310.27+ - 71310.27 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 10 :37 :07 User Defined Depreciation Page - 7 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment FT Fire Trucks Batch: 12336 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 98 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 9/30/2007 5/31/2005 13 153,127.43 153,127.43 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 579.0) *273.0: 100 = (10/15) *16 Basis 153127.43+ - 153127.43 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 10 :37 :07 User Defined Depreciation Page - 8 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment HD Heavy Duty Trucks Batch: 12336 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 98 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 8/31 /2007 12/31/2005 12 79,434.72 79,434.72 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/- 365.0) *243.0: 100 = (10/15) *16 Basis 79434.72+ - 79434.72 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 10 :37 :07 User Defined Depreciation Page - 9 Final As of: 12/31/2007 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment FT Fire Trucks Batch: 12336 X Cost Account: 70100- 1795 -15 Subledger /Type: Document: 98 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 1054 1980 AMERICAN LAFRM /20/1995 6/1/1995 7/31/2007 5/31/2010 13 211,989.48 211,989.48 - DEPRECIATION EXPENSE 49951 -6494 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 100.0000 % Depreciation (0.0/1247.0) *212.0: 100 = (10/15) *16 Basis 211989.48+ - 211989.48 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/27/2008 10:37:07 User Defined Depreciation Page - 10 Final As of: 12/31/2007 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 524.79- AA Depreciation Expense Account Amount LT Subl /Type 49951 -6494 524.79 AA Error Number: 071W Error Description: G/L Post Not Executed - Version Blank R12855 CITY OF BROOKLYN CENTER 2/27/2008 10:37:07 User Defined Depreciation Page - 11 Grand Total: LT Cost Inception To Date AD Accumulated Depreciation Depreciation Expense AA 709,632.45 704,730.59- 524.79- 524.79 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 1 As of Date 12/31/2007 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 31,533.75 3,486.61 878.82 296.12 41,868.0012/31/1994 SL R R 300 1152 MUNICIPAL GARAGE IMPR (15% SHA AA 188, 589.10 78, 906.64 8,430.01 2,124.83 715.98 109,682.4612/31/1995 SL R R 300 1153 CITY GARAGE FUEL DISPENSING /-5 AA 1837 OLD COLD STORAGE /PAVED YARD AA 103,519.70 88,631.92 7,433.70 1,873.70 631.36 14,887.781 /1984 SL R R 300 BU Buildings 365,510.55 199,072.31 19,350.32 4,877.35 1,643.46 166,438.24 20 Buildings 365,510.55 199,072.31 19,350.32 4,877.35 1,643.46 166,438.24 1154 JAMES, KNOX & 54th IMPR PROJEC AA 106,550.00 40,344.81 5,513.32 1,389.66 468.26 66,205.1912/31/1994 SL R R 300 1155 JAMES, KNOX & 54th AVE IMPR D5 AA 1156 69th AVE IMPR PROJECT AA 1,174,556.20 434,552.86 67,222.80 16,943.84 5,709.37 740,003.3412/31 /1993 SL R R 300 1157 69th AVE, PHASE III PROJECT D5 AA 1158 NWAREA IMPR PROJECT AA 159,960.70 57,122.15 7,904.00 1,992.24 671.30 102,838.5512/31 /1995 SL R R 300 1159 WOODBINE AREA IMPR AA 76,185.99 26,984.77 3,781.52 953.15 321.17 49,201.2212/31/1995 SL R R 300 1160 WOODBINE AREA IMPR D5 AA 1161 ORCHARD LANE E IMPR AA 397,213.17 132,636.40 18,883.56 4,759.70 1,603.82 264,576.7712/31 /1996 SL R R 300 1162 LOGAN, JAMES, KNOX & 54th AVE AA 325,078.05 107,839.95 15,504.87 3,908.08 1,316.86 217,238.1012/31 /1996 SL R R 300 1163 69th AVE, SHINGLE CRK PKWY TO D5 AA 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 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 2 As of Date 12/31/2007 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 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 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 12/31/1981 SL R R 300 1190 WATER MAINS 1982 ADDITIONS AA 28,944.25 28,944.25 3,902.86 983.74 331.48 12/31/1982 SL R R 300 1191 WATER MAINS 1983 ADDITIONS AA 142,501.60 125,791.65 16,664.30 4,200.32 1,415.33 16,709.9512/31/1983 SL R R 300 1192 WM- 69th /70th /LEE /MAJOR AA 84,289.19 66,799.69 8,732.78 2,201.14 741.69 17,489.5012/31/1984 SL R R 300 1193 WM 51stAVE W OF E TWIN LAKE AA 68,947.40 54,641.37 7,143.23 1,800.49 606.69 14,306.0312/31/1984 SL R R 300 1194 WATER MAIN - CENTRAL PARK AA 107,335.80 85,064.42 11,120.46 2,802.97 944.48 22,271.3812/31/1984 SL R R 300 1195 WM -EARLE BROWN COMMONS AA 35,986.50 23,756.96 3,055.29 770.10 259.49 12,229.5412/31/1986 SL R R 300 1196 WM -LIONS PARK TO CTY RD 10 AA 336,128.40 204,775.69 26,241.78 6,614.37 2,228.77 131,352.7112/31/1987 SL R R 300 1197 DISTRIBUTION SYSTEM AA 555,989.00 239,898.15 31,583.13 7,960.69 2,682.42 316,090.8512/31 /1992 SL R R 300 1198 LOGAN, JAMES, KNOX IMPR PROJEG AA 1199 69th, SHINGLE CRK PKWY- DUPOND5 AA 1200 ORCHARD LANE E IMPR D5 AA 1201 ORCHARD LANE W IMPR AA 953,699.04 303,443.44 43,318.73 10,918.70 3,679.15 650,255.6012/31 /1997 SL R R 300 1202 FRANCE AVE IMPR AA 266,697.23 84,618.90 12,129.69 3,057.35 1,030.20 182,078.3312/31 /1997 SL R R 300 1206 FRANCE AVE IMPR PROJECT D5 AA 1209 BELLVUE IMPR AA 136,856.87 40,228.89 6,035.11 1,521.18 512.57 96,627.9812/31/1998 SL R R 300 1210 ST AL'S NEIGHBORHOOD IMPR AA 22,648.99 6,676.15 997.62 251.46 84.73 15,972.8412/31/1998 SL R R 300 1211 CAMDEN /66th AVE. IMPR AA 33,537.05 8,901.40 1,447.99 364.97 122.98 24,635.6512/31/1999 SL R R 300 1212 SE NEIGHBORHOOD IMPR AA 76,049.19 20,605.27 3,258.78 821.39 276.77 55,443.9212/31/1999 SL R R 300 1213 BELLVUE IMPR D5 AA 1215 73rd AVE, HUMBOLDT - CAMDEN AA 89,940.27 23,165.52 3,706.89 934.34 314.83 66,774.7512/31/2000 SL R R 300 1216 S.E. NEIGHBORHOOD IMPR D5 AA 1217 GARDEN CITY PROJECT AA 744,599.33 191,575.77 30,700.17 7,738.13 2,607.43 553,023.5612/31 /2000 SL R R 300 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 3 As of Date 12/31/2007 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 1218 BROOKLYN BLVD IMPR AA 251,270.06 60,303.60 10,043.62 2,531.54 853.02 190,966.4612/31 /2001 SL R R 300 1219 GARDEN CITY IMPR D5 AA 1220 GARDEN CITY N AA 682,527.01 163,601.77 27,292.18 6,879.13 2,317.98 518,925.2412/31 /2001 SL R R 300 1221 GARDEN CITY N D5 AA 1222 SW AREA IMPR D5 AA 1223 SW AREA IMPR AA 346,813.20 68,622.08 13,900.04 3,503.57 1,180.56 278,191.1212/31 /2002 SL R R 300 1224 GARDEN CITY S AA 339,176.74 67,177.27 13,590.67 3,425.60 1,154.28 271,999.4712/31/2002 SL R R 300 1225 GARDEN CITY N D5 AA 1226 FRANCE AVE. IMPR AA 14,267.50 3,516.14 716.23 180.53 60.83 10,751.3612/31/2002 SL R R 240 1227 SW AREA IMPR D5 AA 1228 GARDEN CITY S D5 AA 1229 HAPPY HOLLOW AA 271,471.48 43,432.92 10,850.49 2,734.92 921.55 228,038.5612/31 /2003 SL R R 300 1753 FRANCE AVE. IMPR D5 AA 1809 NORTHPORT WATER AA 631,439.75 50,481.98 25,240.99 6,362.12 2,143.77 580,957.7712/31 /2005 SL N R 300 1847 LIONS PARK SOUTH WATER AA 475,702.67 19,015.60 19,015.60 4,792.98 1,615.03 456,687.0712/31 /2006 SL N R 300 1851 SHINGLE CREEK PKWY RECONSTR AA 78,583.79 3,141.29 3,141.29 791.78 266.80 75,442.5012/31/2006 SL N R 300 1855 TWIN LAKE AVE RECONSTRUCTION AA 366,754.85 14,660.55 14,660.55 3,695.26 1,245.15 352,094.3012/31 /2006 SL N R 300 1859 CENTERBROOK NEIGHBORHOOD AA 394,584.07 394,584.0712/31 /2007 SL N R 300 1863 HUMBOLDT AVE & EARLE BRN DRIVE AA 283,379.47 283,379.471 /2007 SL N R 300 WM Water Mains & Lines 15,946,152.43 8,688,809.28 467,300.54 117,785.44 39,688.76 7,257,343.15 35 Water Mains & Lines 15,946,152.43 8,688,809.28 467,300.54 117,785.44 39,688.76 7,257,343.15 1143 WELL #9 AA 439,168.30 376,008.93 31,536.49 7,948.93 2,678.46 63,159.3712/31/1984 SL R R 300 1144 WELL #10 WELL CASING AA 235,347.60 109,016.21 14,024.01 3,534.82 1,191.09 126,331.39 6/30/1991 SL R R 300 1145 WELL HOUSE #10 AA 280,737.30 144,749.87 13,587.57 3,424.81 1,154.02 135,987.4312/31 /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 180,155.13 162,112.51 17,993.33 4,535.31 1,528.21 18,042.6212/31/1998 SL R R 120 1208 ELEVATED STORAGE TANK #3 RPR AA 459,078.58 222,583.56 14,770.82 3,723.06 1,254.52 236,495.0212/31 /1998 SL R R 300 1214 SCADA SYSTEM AA 52, 838.08 42, 560.27 5,131.87 1,293.51 435.86 10,277.8112/31/1999 SL R R 120 1748 SCADA SYSTEM AA 34,174.24 4,098.21 1,366.07 344.32 116.02 30,076.031 SL R R 300 WS Wells & Storage 2,667,700.99 2,047,331.32 98,410.16 24,804.76 8,358.18 620,369.67 40 Water Wells & Storage 2,667,700.99 2,047,331.32 98,410.16 24,804.76 8,358.18 620,369.67 1203 DELUXE 65 -30/36 DBL. RED. SAW AA 11,692.65 10,287.43 1,401.39 353.23 119.02 1,405.22 4/15/1998 SL R R 120 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 4 As of Date 12/31/2007 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 11,692.65 10,287.43 1,401.39 353.23 119.02 1,405.22 55 Machinery & Equipment 11,692.65 10,287.43 1,401.39 353.23 119.02 1,405.22 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 1885 FREEWAY BLVD /SHINGLE CREEK PKYAA 30,422.50 30,422.5012/31/2007 00 C 1888 RIVERWOOD AREA NEIGHBORHOOD AA 546,239.59 546,239.591 /2007 00 C WM Water Mains & Lines 576,662.09 576,662.09 99 Construction in Progress 576,662.09 576,662.09 49141 WATER UTILITY - OPERATIONS 19,707,786.99 11,062,475.34 586,462.41 147,820.78 49,809.42 8,645,311.65 60100 WATER UTILITY FUND 19,707,786.99 11,062,475.34 586,462.41 147,820.78 49,809.42 8,645,311.65 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 5 As of Date 12/31/2007 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 33,030.78 3,361.95 847.40 285.54 40,370.9712/31/1994 SL R R 300 1294 MUNICIPAL GARAGE IMPR (15% SHA AA 188,589.10 79,623.50 8,374.91 2,110.94 711.30 108,965.6012/31 /1995 SL R R 300 1295 C. GARAGE FUEL DISPENSING /TAPS6 AA 1838 OLD COLD STORAGE /PAVED YARD AA 103,519.70 88,631.92 7,433.70 1,873.70 631.36 14,887.781 /1984 SL R R 300 BU Buildings 365,510.55 201,286.20 19,170.56 4,832.04 1,628.20 164,224.35 20 Buildings 365,510.55 201,286.20 19,170.56 4,832.04 1,628.20 164,224.35 1249 69th AVE IMPR PROJECT AA 346,627.30 131,811.85 17,889.04 4,509.02 1,519.35 214,815.4512/31 /1994 SL R R 300 1250 CORR METAL PIPE SEWER RELINE AA 832,117.30 297,042.80 41,124.91 10,365.74 3,492.82 535,074.5012/31 /1995 SL R R 300 1251 CORR METAL PIPE SEWER RELIN ®5 AA 1252 NW AREA IMPR AA 119,713.70 42,749.88 5,915.31 1,490.98 502.40 76,963.8212/31/1995 SL R R 300 1253 WOODBINE AREA IMPR AA 164,876.32 58,811.87 8,151.93 2,054.73 692.36 106,064.4512/31 /1995 SL R R 300 1254 WOODBINE AREA IMPR D5 AA 1255 HUMBOLDT AVE IMPR AA 81,886.10 29,241.63 4,046.16 1,019.85 343.65 52,644.4712/31/1995 SL R R 300 1256 ORCHARD LANE E IMPR AA 387,735.79 129,224.75 18,450.63 4,650.57 1,567.05 258,511.0412/31 /1996 SL R R 300 1257 LOGAN, JAMES, KNOX & 54th AVE AA 399,778.58 132,693.72 19,062.57 4,804.82 1,619.02 267,084.8612/31 /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 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 6 As of Date 12/31/2007 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 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 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 12/31/1981 SL R R 300 1283 SAN SEWER -69th & 70th AREA AA 15,596.65 11,231.25 1,453.80 366.44 123.47 4,365.4012/31/1985 SL R R 300 1284 SEWER MAINS 1983 ADDITIONS AA 12,199.71 10,769.22 1,426.59 359.58 121.16 1,430.4912/31/1983 SL R R 300 1285 EARLE BROWN COMMONS SEWERMAAA 55,018.30 36,321.04 4,671.11 1,177.38 396.73 18,697.2612/31/1986 SL R R 300 1286 FREEWAY BLVD SEWERMAIN AA 72,790.49 33,717.65 4,337.46 1,093.28 368.39 39,072.84 6/30/1991 SL R R 300 1287 1991 REPLACEMENT - BROOKLYN DR AA 65,690.31 30,231.61 3,936.26 992.15 334.31 35,458.7012/31/1991 SL R R 300 1288 1991 SEWERMAIN REPL AT LS #1 AA 73,175.90 33,237.50 4,433.55 1,117.50 376.55 39,938.4012/31/1991 SL R R 300 1289 1 694 SEWER MAIN REPL AA 221,100.30 95,400.42 12,559.67 3,165.73 1,066.72 125,699.8812/31/1992 SL R R 300 1290 BROOKDALE AREA TRUNK REPL AA 135,687.90 58,546.54 7,707.80 1,942.79 654.64 77,141.3612/31/1992 SL R R 300 1291 JAMES, KNOX & 54TH IMPR AA 78,049.00 29,541.71 4,039.51 1,018.18 343.08 48,507.2912/31/1994 SL R R 300 1292 JAMES, KNOX & 54th AVE IMPR D5 AA 1296 LOGAN JAMES KNOX AVE IMPR D5 AA 1297 ORCHARD LANE E IMPR D5 AA 1298 FRANCE AVE IMPR AA 114,208.57 35,926.34 5,215.01 1,314.47 442.92 78,282.2312/31/1997 SL R R 300 1299 ORCHARD W IMPR AA 622,202.76 195,724.92 28,411.10 7,161.16 2,413.01 426,477.8412/31 /1997 SL R R 300 1300 BELLVUE IMPR AA 316,927.32 93,359.42 13,963.43 3,519.55 1,185.94 223,567.9012/31 /1998 SL R R 300 1301 ST ALS IMPR AA 101,350.98 29,874.80 4,464.20 1,125.22 379.15 71,476.1812/31/1998 SL R R 300 1302 SE NEIGHBORHOOD IMPR D5 AA 1304 EARLE BROWN DR IMPR AA 2,049.56 544.00 88.49 22.30 7.52 1,505.5612/31/1999 SL R R 300 1305 CAMDEN /66th AVE IMPR AA 19,089.00 4,916.66 786.75 198.30 66.82 14,172.3412/31/2000 SL R R 300 1306 SE NEIGHBORHOOD IMPR AA 600,889.51 164,847.58 25,628.87 6,459.88 2,176.71 436,041.9312/31 /1999 SL R R 300 1307 BELLVUE IMPR D5 AA 1309 GARDEN CITY IMPR D5 AA R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 7 As of Date 12/31/2007 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 1312 GARDEN CITY N D5 AA 1313 S.E. NEIGHBORHOOD IMPR D5 AA 1314 GARDEN CITY PROJECT AA 728,545.08 189,808.80 29,907.03 7,538.22 2,540.06 538,736.2812/31 /2000 SL R R 300 1315 73rd AVE, HUMBOLDT- CAMDEN AA 38,680.23 9,962.70 1,594.20 401.83 135.40 28,717.5312/31/2000 SL R R 300 1316 GARDEN CITY IMPR D5 AA 1317 GARDEN CITY PROJECT AA 596,507.08 142,174.73 23,895.00 6,022.85 2,029.45 454,332.3512/31 /2001 SL R R 300 1318 JUNE AVE IMPR AA 15, 938.40 3,825.15 637.08 160.58 54.11 12,113.2512/31/2001 SL R R 300 1319 SW AREA IMPR D5 AA 1320 SW AREA IMPR AA 522,652.07 102,499.10 20,993.27 5,291.46 1,783.00 420,152.9712/31 /2002 SL R R 300 1321 GARDEN CITY S IMPR AA 584,520.47 115,497.82 23,435.08 5,906.93 1,990.39 469,022.6512/31 /2002 SL R R 300 1322 GARDEN CITY N IMPR D5 AA 1323 SW AREA IMPR D5 AA 1324 GARDEN CITY S D5 AA 1325 HAPPY HOLLOW AA 258,242.54 41,166.01 10,328.89 2,603.45 877.25 217,076.5312/31/2003 SL R R 300 1757 HAPPY HOLLOW SAN SEWER D5 AA 1810 NORTHPORT SANITARY SEWER AA 555,614.28 44,419.94 22,209.97 5,598.13 1,886.34 511,194.3412/31 /2005 SL N R 300 1848 LIONS PARK SOUTH SANITARY AA 508,587.27 20,330.12 20,330.12 5,124.31 1,726.68 488,257.1512/31 /2006 SL N R 300 1852 SHINGLE CREEK PKWY RECONSTR AA 147,938.00 5,913.63 5,913.63 1,490.56 502.26 142,024.3712/31 /2006 SL N R 300 1860 CENTERBROOK NEIGHBORHOOD AA 449,438.53 449,438.5312/31 /2007 SL N R 300 1864 HUMBOLDT AVE & EARLE BRN DRIVE AA 210,592.46 210,592.461 /2007 SL N R 300 SM Sewer Mains & Lines 14,322,662.85 7,228,010.25 397,008.42 100,067.94 33,718.71 7,094,652.60 45 Sewer Mains & Lines 14,322,662.85 7,228,010.25 397,008.42 100,067.94 33,718.71 7,094,652.60 1230 LS #1 & FORCE MAIN REPLACE AA 1,012,926.67 445,675.42 40,486.26 10,204.76 3,438.58 567,251.2512/31 /1996 SL R R 300 1243 LS #2 MAIN STRUCTURE AA 545,000.00 273,971.68 24,620.54 6,205.73 2,091.07 271,028.32 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 27,915.74 1,992.54 502.23 169.23 21,934.2612/31/1993 SL R R 300 1310 LS #8 REPLACEMENT AA 207,902.20 59,061.05 8,262.66 2,082.64 701.76 148,841.1512/31 /2000 SL R R 300 1311 LS #9 REPLACEMENT AA 207,902.21 59,061.05 8,262.66 2,082.64 701.76 148,841.1612/31 /2000 SL R R 300 1326 LS #3 CONTROL CABINETS AA 35,719.65 5,628.39 1,431.80 360.89 121.61 30,091.2612/31/2003 SL R R 300 1327 LS #4 CONTROL CABINETS AA 35,719.66 5,628.39 1,431.80 360.89 121.61 30,091.2712/31/2003 SL R R 300 1758 LIFT STATION #3 CONTROL CABIND5 AA 1759 LIFT STATION #4 CONTROL CABIND5 AA 1760 2003 SCADA IMPROVEMENTS AA 67,475.78 8,091.78 2,697.26 679.86 229.08 59,384.0012/31/2004 SL R R 300 1761 LIFT STATION 5 &6 CONTROL CAB AA 66,532.15 7,978.62 2,659.54 670.35 225.88 58,553.5312/31/2004 SL R R 300 1762 LIFT STATION #6 CONTROL CABINE AA R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 8 As of Date 12/31/2007 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 LS Lift Stations 2,339,912.52 1,003,896.32 91,845.06 23,149.99 7,800.58 1,336,016.20 50 Sewer Lift Stations 2,339,912.52 1,003,896.32 91,845.06 23,149.99 7,800.58 1,336,016.20 1303 SCADA SYSTEM AA 143,904.88 129,492.74 14,372.76 3,622.73 1,220.71 14,412.1412/31/1998 SL R R 120 1308 SCADA SYSTEM AA 35,225.39 28,699.79 3,258.34 821.28 276.74 6,525.601 SL R R 120 OE Other Equipment 179,130.27 158,192.53 17,631.10 4,444.01 1,497.45 20,937.74 75 Other Equipment 179,130.27 158,192.53 17,631.10 4,444.01 1,497.45 20,937.74 1891 LIFT STATION 2 FORCE MAIN AA 52,856.83 52,856.831 2/31/2007 00 C CID Construction in Progress 52,856.83 52,856.83 1886 FREEWAY BLVD /SHINGLE CREEK PKYAA 42,694.72 42,694.7212/31/2007 00 C 1889 RIVERWOOD AREA NEIGHBORHOOD AA 339,135.34 339,135.341 /2007 00 C SM Sewer Mains & Lines 381,830.06 381,830.06 99 Construction in Progress 434,686.89 434,686.89 49251 SEWER UTILITY- OPERATIONS 17,645,291.75 8,591,385.30 525,655.14 132,493.98 44,644.94 9,053,906.45 60200 SEWER UTILITY FUND 17,645,291.75 8,591,385.30 525,655.14 132,493.98 44,644.94 9,053,906.45 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 9 As of Date 12/31/2007 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 192,770.66 141,358.11 17,121.88 4,315.66 1,454.20 51,412.551 /15/2000 SL R R 120 LH Leasehold Improvements 192,770.66 141,358.11 17,121.88 4,315.66 1,454.20 51,412.55 25 Leasehold Improvements 192,770.66 141,358.11 17,121.88 4,315.66 1,454.20 51,412.55 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 253,002.83 201,590.28 17,121.88 4,315.66 1,454.20 51,412.55 1750 SHELVING AA 41,484.33 24,876.96 8,292.32 2,090.12 704.28 16,607.37 3/18/2004 SL R R 60 FF Furniture & Fixtures 41,484.33 24,876.96 8,292.32 2,090.12 704.28 16,607.37 65 Furniture & Fixtures 41,484.33 24,876.96 8,292.32 2,090.12 704.28 16,607.37 1749 SIGNAGE AA 9,450.00 2,833.44 944.48 238.06 80.22 6,616.56 8/19/2004 SL R R 120 OE Other Equipment 9,450.00 2,833.44 944.48 238.06 80.22 6,616.56 75 Other Equipment 9,450.00 2,833.44 944.48 238.06 80.22 6,616.56 49612 69TH AVENUE LIQUOR STORE 50,934.33 27,710.40 9,236.80 2,328.18 784.50 23,223.93 60900 BROOKLYN CENTER LIQUOR 303,937.16 229,300.68 26,358.68 6,643.84 2,238.70 74,636.48 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 10 As of Date 12/31/2007 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 24,730.77 1,293.09 325.93 109.82 15,527.721 SL R R 300 LI Land Improvements 40,258.49 24,730.77 1,293.09 325.93 109.82 15,527.72 15 Land Improvements 40,258.49 24,730.77 1,293.09 325.93 109.82 15,527.72 1378 CENTERBROOK CLUB HOUSE AA 275,805.00 194,305.21 16,282.12 4,103.99 1,382.87 81,499.7910/21/1987 SL R R 300 1379 CENTERBROOK STORAGE BLDG AA 212,141.42 42,428.29 8,479.85 2,137.39 720.21 169,713.131 SL R R 300 BU Buildings 487,946.42 236,733.50 24,761.97 6,241.38 2,103.08 251,212.92 20 Buildings 487,946.42 236,733.50 24,761.97 6,241.38 2,103.08 251,212.92 1380 GREENS AERATOR AA 11,160.32 5,579.35 1,114.97 281.03 94.70 5,580.97 7/8/2002 SL R R 120 ME Machinery & Equipment 11,160.32 5,579.35 1,114.97 281.03 94.70 5,580.97 55 Machinery & Equipment 11,160.32 5,579.35 1,114.97 281.03 94.70 5,580.97 49721 CENTERBROOK GOLF COURSE 1,929,766.80 267,043.62 27,170.03 6,848.34 2,307.60 1,662,723.18 61300 CENTERBROOK GOLF COURSE 1,929,766.80 267,043.62 27,170.03 6,848.34 2,307.60 1,662,723.18 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 11 As of Date 12/31/2007 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 503,679.72 298,479.15 25,632.52 6,460.80 2,177.02 205,200.57 6/1/1990 SL R R 300 1397 CAPITALIZED INTEREST - STABLE D5 AA 1412 1998 TELEPHONE SYSTEM AA 51,816.08 46,626.68 5,175.23 1,304.44 439.54 5,189.401 SL R R 120 BU Buildings 555,495.80 345,105.83 30,807.75 7,765.24 2,616.56 210,389.97 20 Buildings 555,495.80 345,105.83 30,807.75 7,765.24 2,616.56 210,389.97 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 589,854.68 379,464.71 30,807.75 7,765.24 2,616.56 210,389.97 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 327,830.14 117,825.35 12,343.28 3,111.19 1,048.34 210,004.791 /1999 SL R R 300 LI Land Improvements 327,830.14 117,825.35 12,343.28 3,111.19 1,048.34 210,004.79 15 Land Improvements 327,830.14 117,825.35 12,343.28 3,111.19 1,048.34 210,004.79 1386 C BARN (BLACKSMITH SHOP) 49852 AA 172,120.77 101,998.23 8,759.32 2,207.83 743.95 70,122.54 6/1/1990 SL R R 300 1389 CAPITALIZED INTEREST -C BARN D5 AA 1392 H BARN BUILDING 49852 AA 579,775.22 343,573.19 29,505.05 7,436.90 2,505.92 236,202.03 6/1/1990 SL R R 300 1393 CAPITALIZED INTEREST -H BARN D5 AA 1395 STABLE BUILDING 49852 AA 629,599.65 373,098.93 32,040.64 8,076.00 2,721.28 256,500.72 6/1/1990 SL R R 300 1398 CAPITALIZED INTEREST - STABLE D5 AA 1400 HIPPODROME BUILDING 49852 AA 2,228,511.00 1,320,608.42 113,410.14 28,585.59 9,632.15 907,902.58 6/1/1990 SL R R 300 1402 CAPITALIZED INTEREST -HIPPO D5 AA 1404 PUMP HOUSE & WATER TOWER 498525A 45,294.93 26,841.89 2,305.05 581.00 195.77 18,453.04 6/1/1990 SL R R 300 1405 CAPITALIZED INTEREST D5 AA 1408 BUILDING CONSTRUCTION AA 195,548.00 107,546.70 9,769.00 2,462.33 829.70 88,001.3012/31/1991 SL R R 300 1409 TACK ROOM CONSTRUCTION AA 94,514.66 52,350.83 4,680.59 1,179.77 397.53 42,163.8312/31/1991 SL R R 300 1410 REMODELLING OF INTERIOR AA 74,108.63 38,235.12 3,584.40 903.47 304.43 35,873.5112/31/1992 SL R R 300 1411 CARPETING, CARRIAGE HALL D1 AA 1413 G BARN & CONNECTING STRUCTURERA 1,094,911.09 356,235.45 46,135.63 11,628.72 3,918.39 738,675.6412/31 /1998 SL R R 300 1415 G BARN & CONNECTING STRUCTIff�EAA 1417 G BARN & CONNECTING STRUCTIff�EAA BU Buildings 5,114,383.95 2,720,488.76 250,189.82 63,061.61 21,249.12 2,393,895.19 20 Buildings 5,114,383.95 2,720,488.76 250,189.82 63,061.61 21,249.12 2,393,895.19 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 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 12 As of Date 12/31/2007 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 75 Other Equipment 11,185.00 11,185.00 1805 JLG 2630ES 26' SCISSOR LIFT AA 15,713.11 4,324.12 1,570.45 395.84 133.38 11,388.99 3/15/2005 SL N R 120 MO Mobile Equipment 15,713.11 4,324.12 1,570.45 395.84 133.38 11,388.99 80 Mobile Equipment 15,713.11 4,324.12 1,570.45 395.84 133.38 11,388.99 49852 EBHC- CONVENTION CENTER 6,962,412.09 2,853,823.23 264,103.55 66,568.64 22,430.84 4,108,588.86 1387 C BARN (BLACKSMITH SHOP) 49853 AA 103,272.47 61,198.94 5,255.59 1,324.70 446.37 42,073.53 6/1/1990 SL R R 300 1390 CAPITALIZED INTEREST -C BARN D5 AA 1396 STABLE BUILDING 49853 AA 125,919.93 74,619.78 6,408.13 1,615.20 544.26 51,300.15 6/1/1990 SL R R 300 1399 CAPITALIZED INTEREST - STABLE D5 AA 1401 HIPPODROME BUILDING 49853 AA 2,228,511.00 1,320,608.42 113,410.14 28,585.59 9,632.15 907,902.58 6/1/1990 SL R R 300 1403 CAPITALIZED INTEREST -HIPPO D5 AA 1414 G BARN & CONNECTING STRUCTURERA 469,247.59 151,570.41 19,841.23 5,001.08 1,685.16 317,677.1812/31 /1998 SL R R 300 1416 G BARN & CONNECTING STRUCTIff�EAA 1418 G BARN & CONNECTING STRUCTIff�EAA BU Buildings 2,926,950.99 1,607,997.55 144,915.09 36,526.57 12,307.94 1,318,953.44 20 Buildings 2,926,950.99 1,607,997.55 144,915.09 36,526.57 12,307.94 1,318,953.44 1804 HOBART F198 DISHWASHER AA 93,369.83 18,663.74 9,331.87 2,352.14 792.57 74,706.0912/19/2005 SL N R 120 1830 COMBI OVEN W /ROLL IN RACK AA 40,902.60 6,147.15 4,086.90 1,030.12 347.11 34,755.45 6/29/2006 SL N R 120 ME Machinery & Equipment 134,272.43 24,810.89 13,418.77 3,382.26 1,139.68 109,461.54 75 Other Equipment 134,272.43 24,810.89 13,418.77 3,382.26 1,139.68 109,461.54 49853 EBHC- CATERING OPERATIONS 3,061,223.42 1,632,808.44 158,333.86 39,908.83 13,447.62 1,428,414.98 1384 D BARN BUILDING 49854 AA 634,129.15 375,782.80 32,271.19 8,134.11 2,740.86 258,346.35 6/1/1990 SL R R 300 1385 CAPITALIZED INTEREST D5 AA 1388 C BARN (BLACKSMITH SHOP) 49854 AA 68,848.30 40,799.29 3,503.73 883.13 297.58 28,049.01 6/1/1990 SL R R 300 1391 CAPITALIZED INTEREST -C BARN D5 AA BU Buildings 702,977.45 416,582.09 35,774.92 9,017.24 3,038.44 286,395.36 20 Buildings 702,977.45 416,582.09 35,774.92 9,017.24 3,038.44 286,395.36 49854 EBHC- OFFICE RENTAL 702,977.45 416,582.09 35,774.92 9,017.24 3,038.44 286,395.36 1406 BED & BREAKFAST BUILDING 49855 AA 1,739,325.66 1,030,719.04 88,515.20 22,310.70 7,517.77 708,606.62 6/1/1990 SL R R 300 1407 CAPITALIZED INTEREST D5 AA BU Buildings 1,739,325.66 1,030,719.04 88,515.20 22,310.70 7,517.77 708,606.62 20 Buildings 1,739,325.66 1,030,719.04 88,515.20 22,310.70 7,517.77 708,606.62 49855 EBHC -INN ON THE FARM 1 1,030,719.04 88,515.20 22,310.70 7,517.77 708,606.62 61700 EARLE BROWN HERITAGE 13,055,793.30 6,313,397.51 577,535.28 145,570.65 49,051.23 6,742,395.79 CENTER R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 13 As of Date 12/31/2007 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 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 12/31/1981 SL R R 300 1716 Curbs -1982 AA 43,292.67 43,292.67 1,730.53 1,730.53 1,730.53 12/31/1982 SL R R 300 1717 Curbs -1983 AA 17,452.40 16,753.25 697.23 697.23 697.23 699.1512/31/1983 SL R R 300 1718 Curbs -1984 AA 16,601.96 15,273.19 663.47 663.47 663.47 1,328.7712/31/1984 SL R R 300 1719 Curbs -1985 AA 40,735.81 35,846.88 1,628.16 1,628.16 1,628.16 4,888.9312/31/1985 SL R R 300 1720 Curbs -1986 AA 103,451.50 86,899.27 4,135.23 4,135.23 4,135.23 16,552.2312/31/1986 SL R R 300 1721 Curbs -1987 AA 4,467.54 3,573.90 178.53 178.53 178.53 893.6412/31/1987 SL R R 300 1722 Curbs -1988 AA 71,420.32 54,277.89 2,854.47 2,854.47 2,854.47 17,142.4312/31/1988 SL R R 300 1723 Curbs -1989 AA 37,430.52 26,949.59 1,496.10 1,496.10 1,496.10 10,480.9312/31/1989 SL R R 300 1724 Curbs -1990 AA 195,613.84 133,017.42 7,819.20 7,819.20 7,819.20 62,596.4212/31/1990 SL R R 300 1725 Curbs -1993 AA 42,052.03 23,548.82 1,680.85 1,680.85 1,680.85 18,503.2112/31/1993 SL R R 300 1726 Curbs -1994 AA 344,820.59 179,306.70 13,783.38 13,783.38 13,783.38 165,513.8912/31 /1994 SL R R 300 1727 Curbs -1995 AA 188,691.88 90,569.44 7,541.52 7,541.52 7,541.52 98,122.4412/31/1995 SL R R 300 1728 Curbs -1996 AA 438,104.35 192,760.59 17,510.85 17,510.85 17,510.85 245,343.7612/31 /1996 SL R R 300 1729 Curbs -1997 AA 360,532.71 144,211.01 14,410.92 14,410.92 14,410.92 216,321.7012/31 /1997 SL R R 300 1730 Curbs -1998 AA 252, 822.65 91, 016.14 10,105.98 10,105.98 10,105.98 161,806.5112/31/1998 SL R R 300 1731 Curbs -1999 AA 387,788.67 124,088.02 15,499.31 15,499.31 15,499.31 263,700.6512/31 /1999 SL R R 300 1732 Curbs -2000 AA 539,781.41 151,133.43 21,575.13 21,575.13 21,575.13 388,647.9812/31/2000 SL R R 300 1733 Curbs -2001 AA 28,483.80 6,835.98 1,138.54 1,138.54 1,138.54 21,647.8212/31/2001 SL R R 300 1734 Curbs -2002 AA 552,277.38 110,455.47 22,075.97 22,075.97 22,075.97 441,821.911 /2002 SL R R 300 CG Curbs & Gutters 4,006,982.45 1,870,970.08 146,525.37 146,525.37 146,525.37 2,136,012.37 1329 194 /BROOKLYN BLVD SD POND D5 AA 1330 194 / BROOKLYN BLVD POND AA 1,137,455.78 477,474.86 50,725.00 12,785.49 4,308.18 659,980.9212/31 /1995 SL R R 300 1331 194 /BROOKLYN BLVD SD POND D5 AA 1332 194 /13ROOKLYN BLVD SD POND D5 AA 1333 NWAREA IMPR PROJECT AA 535,758.79 203,098.70 27,702.70 6,982.60 2,352.85 332,660.0912/31 /1994 SL R R 300 1334 NW AREA IMPR PROJECT D5 AA 1335 CORR METAL PIPE -SD IMPR AA 74,444.15 26,584.15 3,678.44 927.17 312.42 47,860.0012/31/1995 SL R R 300 1336 JAMES, KNOX & 54th AVE IMPR AA 64,344.10 22,977.35 3,179.38 801.38 270.03 41,366.7512/31/1995 SL R R 300 1337 WOODBINE SD IMPR PROJECT AA 668,594.63 238,594.15 33,049.10 8,330.19 2,806.93 430,000.4812/31 /1995 SL R R 300 1338 WOODBINE SD IMPR PROJECT D5 AA 1339 ORCHARD LN E SD IMPR PROJEC AA R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 14 As of Date 12/31/2007 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 1340 ORCHARD LN E IMPR PROJECT AA 1,053,211.54 361,368.74 49,378.69 12,446.15 4,193.83 691,842.8012/31 /1996 SL R R 300 1341 69th /SHINGLE CK PKWY - DUPONT IM AA 86,988.00 29,164.33 4,127.03 1,040.24 350.52 57,823.6712/31/1996 SL R R 300 1342 LOGAN, JAMES, KNOX & 54th SD I AA 362,500.20 121,534.84 17,198.35 4,334.93 1,460.69 240,965.3612/31 /1996 SL R R 300 1343 1/94 BROOKLYN BLVD SD POND D5 AA 1344 FRANCE AVE IMPR PROJECT AA 79,187.30 24,909.77 3,615.86 911.40 307.10 54,277.5312/31/1997 SL R R 300 1345 ORCHARD LN W IMPR PROJECT AA 431,510.00 133,012.02 19,885.34 5,012.20 1,688.90 298,497.9812/31 /1997 SL R R 300 1346 SHINGLE CRK POND WIP 1997 D5 AA 1347 ORCHARD LN E SD IMPR D5 AA 1348 SHINGLE CRK REGIONAL POND D5 AA 1349 BELLVUE IMPR AA 1,090,347.87 319,902.93 48,119.85 12,128.85 4,086.92 770,444.9412/31 /1998 SL R R 300 1350 ORCHARD LN W IMPR PROJECT D5 AA 1351 BELLVUE IMPR SPECIAL ASSESS W AA 1352 ST AL'S IMPR, SPECIAL ASSESS. AA 65,410.69 19,040.61 2,896.15 729.99 245.98 46,370.0812/31/1998 SL R R 300 1353 SE NEIGHBORHOOD IMPR AA 348,831.72 95,842.25 14,869.75 3,747.99 1,262.92 252,989.4712/31 /1999 SL R R 300 1354 BELLVUE IMPR D5 AA 1355 SHINGLE CRK REGIONAL POND AA 2,927,979.71 868,078.90 121,073.07 30,517.07 10,282.98 2,059,900.8112/31 /1999 SL R R 300 1356 ST. AL'S IMPR D5 AA 1357 SHINGLE CRK POND D5 AA 1358 PALMER LAKE PONDS D5 AA 1359 SE NEIGHBORHOOD IMPR D5 AA 1360 GARDEN CITY PROJECT AA 885,716.25 228,157.62 36,503.26 9,200.83 3,100.29 657,558.6312/31 /2000 SL R R 300 1361 PALMER LAKE PONDS AA 329,325.09 83,214.07 13,662.44 3,443.69 1,160.38 246,111.0212/31 /2001 SL R R 288 1362 GARDEN CITY IMPR D5 AA 1363 BROOKLYN BLVD ROADWAY IMPR AA 76,274.32 18,305.46 3,048.79 768.46 258.94 57,968.8612/31/2001 SL R R 300 1364 GARDEN CITY N IMPR AA 489,175.57 117,100.66 19,568.78 4,932.41 1,662.02 372,074.9112/31/2001 SL R R 300 1365 PALMER LAKE PONDS D5 AA 1366 SW AREA IMPR AA 428,133.80 83,803.36 17,204.74 4,336.54 1,461.23 344,330.4412/31/2002 SL R R 300 1367 GARDEN CITY S IMPR AA 607,516.32 120,181.06 24,350.09 6,137.56 2,068.10 487,335.2612/31 /2002 SL R R 300 1368 01 -02 GARDEN CITY N IMPR D5 AA 1369 02 -02 SW AREA IMPR D5 AA 1370 02 -06 GARDEN CITY S IMPR D5 AA 1371 HAPPY HOLLOW IMPR AA 236,848.58 37,893.58 9,466.64 2,386.11 804.02 198,955.0012/31 /2003 SL R R 300 1808 NORTHPORT STORM DRAINAGE AA 441,755.61 35,317.22 17,658.61 4,450.94 1,499.78 406,438.3912/31 /2005 SL N R 300 1846 LIONS PARK SOUTH STORM AA 708,738.62 28,330.92 28,330.92 7,140.95 2,406.20 680,407.7012/31 /2006 SL N R 300 1853 SHINGLE CREEK PKWY RECONSTR AA 252,300.66 10,085.39 10,085.39 2,542.07 856.57 242,215.2712/31 /2006 SL N R 300 1856 TWIN LAKE AVE RECONSTRUCTION AA 215,680.33 8,621.54 8,621.54 2,173.10 732.24 207,058.7912/31 /2006 SL N R 300 1858 CENTERBROOK NEIGHBORHOOD AA 492,439.59 492,439.5912/31 /2007 SL N R 300 1862 HUMBOLDT AVE & EARLE BRN DRIVE AA 203,929.11 203,929.1112/31 /2007 SL N R 300 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 15 As of Date 12/31/2007 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 SS Storm Sewer 14,294,398.33 3,712,594.48 587,999.91 148,208.31 49,940.02 10,581,803.85 30 Storm Sewer Lines 18,301,380.78 5,583,564.56 734,525.28 294,733.68 196,465.39 12,717,816.22 1884 FREEWAY BLVD /SHINGLE CREEK PKYAA 66,108.41 66,108.4112/31/2007 00 C 1887 RIVERWOOD AREA NEIGHBORHOOD AA 1,216,835.62 1,216,835.621 /2007 00 C SS Storm Sewer 1,282,944.03 1,282,944.03 99 Construction in Progress 1,282,944.03 1,282,944.03 49411 STORM SEWER 19,871,483.21 5,583,564.56 734,525.28 294,733.68 196,465.39 14,287,918.65 UTILITY- OPERATIONS 65100 STORM SEWER UTILITY FUND 19,871,483.21 5,583,564.56 734,525.28 294,733.68 196,465.39 14,287,918.65 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 16 As of Date 12/31/2007 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 72,640.66 6,226.58 6,226.58 6,226.58 93,466.911 SL N R 300 LI Land Improvements 166,107.57 72,640.66 6,226.58 6,226.58 6,226.58 93,466.91 15 Land Improvements 166,107.57 72,640.66 6,226.58 6,226.58 6,226.58 93,466.91 1033 1984 ONAN GENERATOR D2 AA 1034 1990 ALLIED HYDRAULIC HAMMERD2 AA 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 8,705.39 1,142.08 1,142.08 1,142.08 2,568.91 4/25/2000 SL R 120 1047 1996 LERIO AIR COMPRESSOR D2 AA 5/20/1996 SL R 120 1048 1995 BRUSH CHIPPER D2 AA 1049 1996 CHAMPION AIR COMPRESSOR AA 15,303.53 15,303.53 401.51 401.51 401.51 6/17/1997 SL R 120 1050 SNAP -ON TOOLS ENGINE ANALYZER AA 18,957.00 18,153.27 1,930.02 1,930.02 1,930.02 803.73 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 43,840.48 4,611.79 4,611.79 4,611.79 2,299.58 7/1/1998 SL R 120 1815 2006 TORO VERMEER 15" BRUSH AA 27,597.69 5,069.27 2,757.50 2,757.50 2,757.50 22,528.42 2/21/2006 SL N R 120 1881 2007 AIR COMPRESSOR AA 14,523.30 365.77 365.77 365.77 365.77 14,157.53 9/20/2007 SL N R 120 OE Other Equipment 177,621.51 135,263.34 11,208.67 11,208.67 11,208.67 42,358.17 75 Other Equipment 177,621.51 135,263.34 11,208.67 11,208.67 11,208.67 42,358.17 1014 1998 RANSOMES 3500 MOWER D2 AA 1017 2001 TORO GROUNDMASTER AA 19,776.95 9,688.37 1,246.98 1,246.98 1,246.98 10,088.58 2/15/2001 SL R 180 1019 2001 TORO GROUNDMASTER AA 18, 067.11 8,850.74 1,139.17 1,139.17 1,139.17 9,216.37 2/15/2001 SL R 180 1021 2000 TORO GROUNDMASTER AA 19,020.90 11,240.38 1,085.58 1,085.58 1,085.58 7,780.52 3/15/2000 SL R 180 1022 1996 JACOBSEN MOWER D2 AA 1,189.81 1,189.81- 1023 2002 TORO GROUNDMASTER D2 AA 1026 1996 TORO GROUNDMASTER MOVMRAA 1027 1998 TORO GREENSMASTER MOV\ERAA 93.40 93.40 93.40 7/29/1998 SL R 180 1028 1997 RANSOMES FAIRWAY MOWEB2 AA 1029 2000 TORO GREENMASTER AA 13,321.02 7,049.19 855.14 855.14 855.14 6,271.83 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 9,096.07 680.88 680.88 680.88 4,256.90 4/1/1999 SL R 180 1742 2004 TORO GROUNDMASTER AA 19,636.88 4,911.02 1,308.41 1,308.41 1,308.41 14,725.86 4/3/2004 SL R 180 1775 2005 TORO GROUNDMASTER 4700 AA 64,196.94 10,709.25 4,276.67 4,276.67 4,276.67 53,487.69 6/22/2005 SL N R 180 1786 2005 CATERPILLAR 420D AA 97,154.58 18,870.48 6,473.43 6,473.43 6,473.43 78,284.10 1/13/2005 SL N R 180 1829 2006 REELMASTER 6700 -D 4WD AA 65,594.71 6,118.90 4,375.87 4,375.87 4,375.87 59,475.81 7/27/2006 SL N R 180 1831 2006 CATERPILLAR GENERATOR AA 38,965.05 3,683.86 2,595.77 2,595.77 2,595.77 35,281.19 7/18/2006 SL N R 180 1850 2006 GROUNDMASTER 580 -D AA 73,207.40 4,876.93 4,876.93 4,876.93 4,876.93 68,330.4712/13/2006 SL N R 180 1871 2007 TORO GREENSMASTER MOWERAA 24,349.69 1,359.92 1,359.92 1,359.92 1,359.92 22,989.77 2/7/2007 SL N R 180 GM Ground Maintenance 505,033.14 136,033.86 30,368.15 30,368.15 30,368.15 368,999.28 1000 1998 CHAMPION 736A GRADER AA 127,800.00 116,353.16 17,123.34 17,123.34 17,123.34 11,446.84 8/2/1998 SL N R 120 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 17 As of Date 12/31/2007 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 1001 1998 CATERPILLAR 928G LOADER AA 120,807.28 109,964.08 12,976.28 12,976.28 12,976.28 10,843.2010/29/1998 SL N R 120 1002 2000 CATERPILLAR 950G WHEEL LO AA 151,272.87 119,068.50 16,080.15 16,080.15 16,080.15 32,204.3712/21/1999 SL N R 120 1003 1998 DYNAPAC ROLLER AA 25,512.08 23,674.44 2,447.96 2,447.96 2,447.96 1,837.64 9/9/1998 SL N R 120 1004 2000 ELGIN PELICAN SWEEPER AA 90,365.25 71,468.29 8,401.20 8,401.20 8,401.20 18,896.96 4/1/2000 SL R 120 1005 1997 CRAFCO SUPERSHOT MELTOR AA 24,942.30 24,942.30 820.47 820.47 820.47 5/20/1997 SL R 120 1006 1997 ELGIN PELICAN SWEEPER D2 AA 431.39 431.39 431.39 4/10/1997 SL N R 120 1007 1999 MARK MACH /220 STRIPER AA 58,004.16 48,824.70 5,796.71 5,796.71 5,796.71 9,179.46 8/12/1999 SL R 120 1008 2002 GILCREST PROPAVER AA 34,611.70 19,580.69 3,162.14 3,162.14 3,162.14 15,031.0110/25/2002 SL R 120 1009 1997 CATERPILLAR DOZER AA 55,225.58 48,329.72 5,519.72 5,519.72 5,519.72 6,895.86 4/19/1999 SL R 120 1010 1997 TRACKLESS MT5 PLOW D2 AA 1011 2001 TRACKLESS MT5 TRACTOR AA 70,500.52 43,979.67 6,914.37 6,914.37 6,914.37 26,520.8511/11/2001 SL R 120 1012 1996 TRACKLESS V -PLOW W /BLOVMRAA 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 23,906.49 3,064.74 3,064.74 3,064.74 4,592.91 7/29/1999 SL R 120 1016 1991 JOHN DEERE TRACTOR D2 AA 1018 1998 JACOBSON SWEEPER AA 13,940.85 13,678.65 1,051.67 1,051.67 1,051.67 262.20 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 28,013.51 634.01 634.01 634.01 3/20/1997 SL R 120 1032 2000 KUSTOM SMART TRAILER AA 14,753.15 14,753.15 5/1/2000 SL R 60 1035 1992 FORD TRACTOR /BH D2 AA 14.56 14.56- 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 30,794.30 7,692.72 7,692.72 7,692.72 46,1 98.46 1/6/2004 SL R 120 1747 2004 NEW HOLLAND TRACTOR AA 22,106.56 6,815.99 2,209.45 2,209.45 2,209.45 15,290.5712/29/2004 SL R 120 1814 2006 TRACKLESS SIDEWALK V PLOW AA 86,288.08 15,849.79 8,621.72 8,621.72 8,621.72 70,438.29 2/17/2006 SL N R 120 1816 2006 TORO REELMASTER 5200 -D AA 31,379.33 3,842.95 2,090.43 2,090.43 2,090.43 27,536.38 2/10/2006 SL N R 180 1819 2006 CATERPILLAR SKID STEER AA 43,426.25 6,883.06 4,339.06 4,339.06 4,339.06 36,543.19 5/22/2006 SL N R 120 1870 2007 ELGIN PELICAN SWEEPER AA 127,521.48 11,659.51 11,659.51 11,659.51 11,659.51 115,861.97 1/25/2007 SL N R 120 1897 MELTER APPLICATOR AA 1903 MOWER 72" AA 1904 CUSHMAN TRUCKSTER AA 1905 CUSHMAN TRUCKSTER AA 1906 MOWER 72" AA MO Mobile Equipment 1,385,131.69 935,566.09 121,037.04 121,037.04 121,037.04 449,565.60 80 Mobile Equipment 1,890,164.83 1,071,599.95 151,405.19 151,405.19 151,405.19 818,564.88 1051 1999 FREIGHTLINER RESCUE AA 207,334.27 110,217.03 14,937.96 14,937.96 14,937.96 97,117.24 7/5/1999 SL R 180 1052 2002 PIERCE ENFORCER AA 325,314.00 124,896.72 20,365.34 20,365.34 20,365.34 200,417.28 11/5/2002 SL R 180 1053 1991 SPARTAN AA 290,840.00 243,234.86 19,700.54 19,700.54 19,700.54 47,605.14 6/19/1995 SL R 180 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 18 As of Date 12/31/2007 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 1054 1980 AMERICAN LAFRANCE D2 AA 6/20/1995 SL R 180 1055 1997 FREIGHTLINER AA 162,239.45 110,758.99 12,594.08 12,594.08 12,594.08 51,480.46 2/9/1997 SL R 180 1056 1985 CHEVROLET 1 -TON STEP VAf®1 AA 1057 2002 FORD F350 4X4 AA 45,480.50 26,389.58 4,320.01 4,320.01 4,320.01 19,090.92 6/3/2002 SL R 120 1084 1986 FORD FIRE TRUCK D2 AA 6/16/1995 SL R 120 1849 2000 FORD E350 AMBULANCE AA 9,592.50 639.03 639.03 639.03 639.03 8,953.4712/31/2006 SL N R 180 1876 2007 PIERCE ENFORCER CHASSIS AA 371,154.00 16,596.59 16,596.59 16,596.59 16,596.59 354,557.41 4/20/2007 SL N R 180 1880 PIERCE DASH AERIAL LADDER AA 689,944.00 19,266.55 19,266.55 19,266.55 19,266.55 670,677.45 7/31/2007 SL N R 180 FT Fire Trucks 2,101,898.72 651,999.35 108,420.10 108,420.10 108,420.10 1,449,899.37 1058 1994 FORD TANDEM DUMP D1 AA 1059 2001 FREIGHTLINER FL70 AA 73,543.79 52,381.47 7,463.04 7,463.04 7,463.04 21,162.3211/13/2000 SL R 120 1060 2000 INTERNATIONAL PATCH TRUCK AA 35,613.60 28,756.02 3,735.84 3,735.84 3,735.84 6,857.5811/29/1999 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 D2 AA 6/15/1996 SL R 120 1071 1995 CHEVROLET 1 TON TRUCK D2 AA 1075 1999 STERLING TANDEM DUMPTRUCKAA 117,694.23 94,821.38 12,460.59 12,460.59 12,460.59 22,872.85 11/1/1999 SL R 120 1076 2002 STERLING SINGLE AXLE AA 95,474.29 57,446.38 9,303.08 9,303.08 9,303.08 38,027.91 2/5/2002 SL R 120 1077 1998 FORD STERLING L8511 AA 65,765.44 62,873.00 11,601.56 11,601.56 11,601.56 2,892.44 4/24/1998 SL R 120 1078 1996 FORD L800 DUMP TRUCK AA 74,395.11 74,395.11 10/23/1996 SL R 120 1079 1996 FORD L800 DUMP TRUCK AA 82,828.00 82,828.00 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 83,441.71 4,159.22 4,159.22 4,159.22 8/14/1997 SL R 120 1082 1997 FORD L8000 DUMPTRUCK AA 81,872.97 81,872.97 2,483.51 2,483.51 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 1115 1996 FORD TRUCK /SEWER JET D2 AA 1/31/1996 SL R 120 1118 1995 FORD SEWER VAC TRUCK D1 AA 1121 2000 FORD F450 CAB /CHASSIS AA 48,707.59 36,073.14 4,734.67 4,734.67 4,734.67 12,634.45 9/8/2000 SL R 120 1737 2004 FORD F450 HD 1 -TON PICKUP AA 32,633.01 11,696.76 3,261.51 3,261.51 3,261.51 20,936.25 6/4/2004 SL R 120 1822 2006 STERLING DUMP TRUCK AA 155,517.62 28,566.20 15,538.99 15,538.99 15,538.99 126,951.42 2/28/2006 SL N R 120 1823 2006 FORD F350 CAB & CHASSIS AA 27,946.48 4,896.18 2,792.35 2,792.35 2,792.35 23,050.30 3/9/2006 SL N R 120 1824 2006 FORD 1 TON CAB & CHASSIS AA 40,842.12 7,155.48 4,080.86 4,080.86 4,080.86 33,686.64 3/16/2006 SL N R 120 1832 2007 STERLING L7500 AA 206,172.14 24,043.07 20,600.28 20,600.28 20,600.28 182,129.0710/19 /2006 SL N R 120 1839 2006 PSI STREET FLUSHER AA 105,153.36 11,399.05 10,506.70 10,506.70 10,506.70 93,754.3111/20/2006 SL N R 120 1875 2007 STERLING L8500 AA 144,580.25 9,696.73 9,696.73 9,696.73 9,696.73 134,883.52 4/23/2007 SL N R 120 1879 2007 FREIGHTLINER AA 124,720.76 5,223.73 5,223.73 5,223.73 5,223.73 119,497.03 7/2/2007 SL N R 120 1899 SINGLE AXLE DUMP TRUCK AA 1900 SINGLE AXLE DUMP TRUCK AA R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 19 As of Date 12/31/2007 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 1901 SINGLE AXLE DUMP TRUCK AA HD Heavy Duty Trucks 1,715,233.54 875,897.45 127,642.66 127,642.66 127,642.66 839,336.09 1037 2002 FORD CROWN VICTORIA D1 AA 1038 2002 FORD CROWN VICTORIA D1 AA 1039 2002 FORD CROWN VICTORIA D1 AA 1040 2002 FORD CROWN VICTORIA D3 AA 1041 2002 FORD CROWN VICTORIA D1 AA 1042 2003 FORD CROWN VICTORIA D1 AA 1043 2003 FORD CROWN VICTORIA D1 AA 1044 2003 FORD CROWN VICTORIA D1 AA 1780 2005 FORD CROWN VICTORIA AA 26,579.70 16,622.20 4,600.61 4,600.61 4,600.61 9,957.50 2/3/2005 SL N R 60 1781 2005 FORD CROWN VICTORIA AA 26,579.70 16,622.20 4,600.61 4,600.61 4,600.61 9,957.50 2/7/2005 SL N R 60 1782 2005 FORD CROWN VICTORIA AA 26,220.70 16,397.70 4,538.48 4,538.48 4,538.48 9,823.00 2/14/2005 SL N R 60 1783 2005 FORD CROWN VICTORIA AA 26,220.70 16,397.70 4,538.48 4,538.48 4,538.48 9,823.00 2/14/2005 SL N R 60 1784 2005 FORD CROWN VICTORIA D1 AA 1825 2006 FORD CROWN VICTORIA AA 25,415.54 8,058.92 5,080.32 5,080.32 5,080.32 17,356.62 5/11/2006 SL N R 60 1826 2006 FORD CROWN VICTORIA AA 25,910.54 8,215.88 5,179.27 5,179.27 5,179.27 17,694.66 5/18/2006 SL N R 60 1827 2006 FORD CROWN VICTORIA AA 25,514.73 8,090.38 5,100.15 5,100.15 5,100.15 17,424.35 5/18/2006 SL N R 60 1833 2006 FORD CROWN VICTORIA AA 25,732.00 5,580.43 5,143.58 5,143.58 5,143.58 20,151.5711/30/2006 SL N R 60 1909 2008 FORD CROWN VICTORIA AA 1910 2008 FORD CROWN VICTORIA AA 1911 2008 FORD CROWN VICTORIA AA 1912 2008 FORD CROWN VICTORIA AA MS Marked Squads 208,173.61 95,985.41 38,781.50 38,781.50 38,781.50 112,188.20 1061 1996 FORD F -150 1/2 TON PICKUP D1 AA 1062 2002 CH EV SI LVERADO 1/2 TON AA 19, 938.65 19, 938.65 1,180.58 1,180.58 1,180.58 5/15/2002 SL R 60 1063 1998 FORD F150 EXT CAB PICKUP D1 AA 4/28/1998 SL R 60 1067 1998 DODGE RAM 3/4 TON PICKUPDI AA 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 1072 1995 CHEVROLET CARGO VAN D1 AA 1073 1999 FORD TAURUS AA 15,775.18 15,775.18 4/10/1999 SL R 60 1074 1996 FORD 1 TON EXTENDED CABD2 AA 1085 1999 DODGE GRAND CARAVAN D1 AA 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 20,345.50 623.58 623.58 623.58 3/20/2002 SL R 60 1088 1996 FORD RANGER D1 AA 1089 1998 DODGE RAM 1 TON TRUCK D1 AA R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 20 As of Date 12/31/2007 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 1090 1996 DODGE 1 TON TRUCK D2 AA 1091 2001 CHEV 1/2 TON PICKUP AA 14,231.43 14,231.43 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 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 1096 1996 FORD TAURUS D1 AA 1097 1999 CHEVROLET CAVALIER D1 AA 5/4/1999 SL R 60 1098 2001 FORD CROWN VICTORIA AA 22,528.00 22,528.00 3/5/2001 SL R 24 1099 2001 FORD CROWN VICTORIA D1 AA 1100 2004 FORD CROWN VICTORIA D1 AA 1101 2002 CHEV IMPALA AA 16,294.16 16,294.16 964.79 964.79 964.79 5/8/2002 SL R 60 1102 2001 DODGE GRAND CARAVAN AA 21,270.62 21,270.62 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 1105 1998 BUICK CENTURY D1 AA 1106 2000 CHEVROLET MALIBU AA 18,774.95 18,774.95 2/2/2000 SL R 60 1107 1998 GMC SAFARI VAN D1 AA 1108 1997 JEEP CHEROKEE SPORT D1 AA 1109 1998 FORD TAURUS D1 AA 1110 1997 CHEVROLET LUMINA D1 AA 1111 1999 FORD CROWN VICTORIA D1 AA 1112 2001 CHEV 1/2 TON PICKUP AA 14,515.29 14,515.29 3/30/2001 SL R 60 1113 1997 FORD F -350 TRUCK D1 AA 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 3/15/2001 SL R 60 1117 2002 FORD F150 PICKUP W /BOX AA 14,454.82 14,454.82 658.15 658.15 658.15 4/1/2002 SL R 60 1119 1997 CHEVROLET PICKUP D1 AA 1120 1997 FORD F -250 PICKUP D1 AA 1122 1997 FORD E -150 VAN D1 AA 1123 1999 CHEVROLET CAVALIER AA 13,839.48 13,839.48 6/29/1999 SL R 60 1124 1992 CHEVROLET APV VAN D1 AA 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 D1 AA 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 D1 AA 3/25/1997 SL R 60 1735 2004 FORD F350 1 -TON PICKUP AA 36,122.47 24,688.31 7,220.54 7,220.54 7,220.54 11,434.16 8/24/2004 SL R 60 1736 2004 FORD E -250 CARGO VAN AA 16,677.50 11,681.55 3,333.67 3,333.67 3,333.67 4,995.95 7/2/2004 SL R 60 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 21 As of Date 12/31/2007 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 1739 2005 DODGE CARAVAN AA 19,838.38 14,884.21 3,965.50 3,965.50 3,965.50 4,954.17 4/9/2004 SL R 60 1740 2004 CHEVROLET SILVERADO AA 13,958.08 10,243.06 2,790.08 2,790.08 2,790.08 3,715.02 5/21/2004 SL R 60 1741 2004 FORD F350 1 -TON PICKUP AA 34,013.18 23,246.68 6,798.91 6,798.91 6,798.91 10,766.50 8/12/2004 SL R 60 1743 2004 CHEVROLET SILVERADO AA 22,548.14 16,917.28 4,507.16 4,507.16 4,507.16 5,630.86 4/15/2004 SL R 60 1744 2004 FORD TAURUS AA 13,741.66 10,084.24 2,746.82 2,746.82 2,746.82 3,657.42 5/1/2004 SL R 60 1745 2004 CHEVROLET VENTURE VAN AA 16,571.55 12,433.20 3,312.49 3,312.49 3,312.49 4,138.35 4/26/2004 SL R 60 1746 2004 FORD TAURUS SEDAN AA 13,783.04 10,341.06 2,755.10 2,755.10 2,755.10 3,441.98 4/16/2004 SL R 60 1776 2005 FORD F250 AA 17,792.33 8,009.48 3,556.52 3,556.52 3,556.52 9,782.85 9/12/2005 SL N R 60 1777 2005 FORD ECONOLINE VAN AA 18,015.16 6,933.19 2,110.03 2,110.03 2,110.03 11,081.97 3/30/2005 SL N R 96 1778 2005 FORD F150 AA 13,656.05 6,835.50 2,729.71 2,729.71 2,729.71 6,820.55 6/2/2005 SL N R 60 1779 2005 CHEVROLET IMPALA AA 17,620.85 8,820.07 3,522.24 3,522.24 3,522.24 8,800.78 6/16/2005 SL N R 60 1785 2005 CHEVROLET IMPALA AA 17,620.85 8,820.07 3,522.24 3,522.24 3,522.24 8,800.78 6/16/2005 SL N R 60 1817 2006 CHEVY SILVERADO PICKUP AA 17,443.96 2,912.89 1,742.96 1,742.96 1,742.96 14,531.07 4/7/2006 SL N R 120 1818 2006 FORD F250 PICK UP AA 18,949.33 3,164.28 1,893.38 1,893.38 1,893.38 15,785.05 4/1/2006 SL N R 120 1820 2006 FORD CROWN VICTORIA AA 26,855.21 8,515.42 5,368.10 5,368.10 5,368.10 18,339.79 5/3/2006 SL N R 60 1821 2006 FORD CROWN VICTORIA AA 27,015.17 8,566.15 5,400.08 5,400.08 5,400.08 18,449.02 5/3/2006 SL N R 60 1828 2006 CHEVY IMPALA AA 20,740.59 6,235.81 4,145.85 4,145.85 4,145.85 14,504.78 6/14/2006 SL N R 60 1872 2007 FORD RANGER AA 14,448.33 2,174.76 2,174.76 2,174.76 2,174.76 12,273.57 3/12/2007 SL N R 60 1873 2007 FORD RANGER AA 14,224.33 2,141.05 2,141.05 2,141.05 2,141.05 12,083.28 3/15/2007 SL N R 60 1874 2007 FORD F150 PICKUP AA 16,955.33 2,552.12 2,552.12 2,552.12 2,552.12 14,403.21 3/27/2007 SL N R 60 1877 2008 FORD F250 PICKUP AA 26,136.46 3,061.41 3,061.41 3,061.41 3,061.41 23,075.05 5/10/2007 SL N R 60 1878 2007 FORD FOCUS AA 12,209.91 1,430.17 1,430.17 1,430.17 1,430.17 10,779.74 5/10/2007 SL N R 60 1882 2008 FORD ECONOLINE VAN AA 16,515.90 16,515.9012/31/2007 SL N R 60 1883 2008 CHEVROLET IMPALA AA 18,865.50 18,865.5012/31/2007 SL N R 60 1898 PICKUP 4WD AA 1902 2008 FORD F350 PICKUP AA 1907 2008 CROWN VICTORIA UNMARKED AA 1908 2008 CHEVY SILVERADO PU AA 1913 STAFF CAR AA 1914 2008 FORD FUSION AA VE Vehicles 996,596.68 708,969.38 86,207.99 86,207.99 86,207.99 287,627.30 95 Vehicles 5,021,902.55 2,332,851.59 361,052.25 361,052.25 361,052.25 2,689,050.96 49951 CENTRAL GARAGE OPERATIONS 7,255,796.46 3,612,355.54 529,892.69 529,892.69 529,892.69 3,643,440.92 70100 CENTRAL GARAGE 7,255,796.46 3,612,355.54 529,892.69 529,892.69 529,892.69 3,643,440.92 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 22 As of Date 12/31/2007 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 33,840.46 2,817.82 2,817.82 2,817.82 36,662.5712/31/1995 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 66,364.49 3,364.01 3,364.01 3,364.01 53,861.0312/31/1998 SL R R 300 1645 CITY HALL REMODEL AA 1,700,226.30 356,181.85 67,156.22 67,156.22 67,156.22 1,344,044.451 SL R R 300 BU Buildings 2,604,727.35 1,170,159.30 73,338.05 73,338.05 73,338.05 1,434,568.05 20 Buildings 2,604,727.35 1,170,159.30 73,338.05 73,338.05 73,338.05 1,434,568.05 1668 HP NETSERVER 6/200 D1 AA CE Computer Equipment 60 Computer Equipment 1667 RICOH AFICIO 650 D1 AA 1686 SAVIN 9945DP COPIER AA 10,350.11 7,244.67 1,034.20 1,034.20 1,034.20 3,105.44 1/28/2000 SL R R 120 1842 RICOH AF700 AA 25,811.34 4,522.10 2,579.01 2,579.01 2,579.01 21,289.24 3/10/2006 SL N R 120 OF Office Furnishings & 36,161.45 11,766.77 3,613.21 3,613.21 3,613.21 24,394.68 Equipment 70 Office Furniture & 36,161.45 11,766.77 3,613.21 3,613.21 3,613.21 24,394.68 Equipment 49990 GENERAL GOVERNMENT 3,831,366.40 1,181,926.07 76,951.26 76,951.26 76,951.26 2,649,440.33 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 1,452,605.95 207,367.57 207,367.57 207,367.57 3,735,456.8912/31 /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 5,826.56 295.35 295.35 295.35 4,728.7812/31/1998 SL R R 300 1650 EAST FIRE STATION RENOVATION AA 1,057,551.67 253,807.36 42,271.85 42,271.85 42,271.85 803,744.3110/31 /2001 SL R R 300 1651 WEST FIRE STATION AA 3,080,759.83 739,367.68 123,142.38 123,142.38 123,142.38 2,341,392.151 /2001 SL R R 300 BU Buildings 9,532,053.08 2,646,730.95 373,077.15 373,077.15 373,077.15 6,885,322.13 20 Buildings 9,532,053.08 2,646,730.95 373,077.15 373,077.15 373,077.15 6,885,322.13 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 4/21/2008 14:07:42 Depreciation Expense Report Page - 23 As of Date 12/31/2007 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 14,216.71 1,775.47 1,775.47 1 3,555.791 SL R R 120 OF Office Furnishings & 17,772.50 14,216.71 1,775.47 1,775.47 1,775.47 3,555.79 Equipment 70 Office Furniture & 17,772.50 14,216.71 1,775.47 1,775.47 1,775.47 3,555.79 Equipment 1669 PHOTO IMAGING SYSTEM AA 20,629.35 12,377.61 2,061.52 2,061.52 2,061.52 8,251.7412/17/2001 SL R R 120 1670 THERMO IMAGING CAMERA AA 23,000.00 13,800.00 2,298.42 2,298.42 2,298.42 9,200.0012/24/2001 SL R R 120 1671 AIR COMPRESSOR /FILLSTATION AA 25,699.22 12,847.76 2,567.48 2,567.48 2,567.48 12,851.46 2/19/2002 SL R R 120 1672 RADIO BASE STATION - MOTOROLA AA 12,135.87 7,281.53 1,212.76 1,212.76 1,212.76 4,854.3412/31/2001 SL R R 120 1673 EAGLE IMAGER AA 15,800.00 6,319.42 1,578.66 1,578.66 1,578.66 9,480.58 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 10,373.25 1,036.62 1,036.62 1,036.62 1/30/1997 SL R R 120 1677 TEAC 24CH VOICE LOGGER AA 26,516.85 23,861.18 2,648.42 2,648.42 2,648.42 2,655.67 5/22/1998 SL R R 120 1678 RADIO BASE STATION - MOTOROLA AA 17,799.28 10,679.57 1,778.71 1,778.71 1,778.71 7,119.711 SL R R 120 OE Other Equipment 194,001.47 139,587.97 15,182.59 15,182.59 15,182.59 54,413.50 75 Other Equipment 194, 001.47 139, 587.97 15,182.59 15,182.59 15,182.59 54,413.50 49991 PUBLIC SAFETY 9,907,309.05 2,847,217.25 390,035.21 390,035.21 390,035.21 7,060,091.80 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 1797 GRANDVIEW PK TENNIS CRT' D4 AA 24,561.00 24,561.00 1/1/2005 00 C 1798' GRANDVIEW ATHLETIC FIELD LIGHT4 AA 139,214.00 139,214.00 1/1/2005 00 C 1799' GRANDVIEW HOCKEY RINK LIGHTD4 AA 5,375.00 5,375.00 1/1/2005 00 C 1800' GRANDVIEW MI'SC IMPROVEMENT134 AA 5,115.00 5,115.00 1/1/2005 00 C 1801 CENTRAL PARK SPORTS LIGHTIN04;; AA 5,995.00 5,995.00 1/1/2005 00 C CID Construction in Progress 180,260.00' 180,260.00 1656 FENCING -COLD STORAGE BLDG AA 191,539.00 176,208.89 7,654.57 7,654.57 7,654.57 15,330.11 8/13/1984 SL R R 300 LI Land Improvements 191,539.00 176,208.89 7,654.57 7,654.57 7,654.57 15,330.11 15 Land Improvements 371,799.00 176,208.89 7,654.57 7,654.57 7,654.57 195,590.11 1150 OLD COLD STORAGE /PAVED YARD AA 207,039.40 177,263.84 14,867.41 14,867.41 14,867.41 29,775.5612/31/1984 SL R R 300 1652 CITY GARAGE IMPR AA 1,228,866.11 540,686.13 49,117.26 49,117.26 49,117.26 688,179.9812/31/1996 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 81,097.03 4,264.88 4,264.88 4,264.88 25,612.6712/31/1988 SL R R 300 1655 MUNI GARAGE SALT STORAGE BLDG AA 74,816.41 74,816.41 10/1/1979 SL R R 300 1657 CITY GARAGE -FUEL DISPENSING /D% AA 1658 1998 TELEPHONE SYSTEM AA 17,979.30 9,924.58 503.08 503.08 503.08 8,054.7212/31/1998 SL R R 300 1865 CENTRAL /SALT STORAGE FACILITY AA 407,105.57 407,105.5712/31 /2007 SL N R 300 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 24 As of Date 12/31/2007 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 BU Buildings 2,420,470.29 1,261,741.79 68,752.63 68,752.63 68,752.63 1,158,728.50 20 Buildings 2,420,470.29 1,261,741.79 68,752.63 68,752.63 68,752.63 1,158,728.50 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 9/23/1996 SL R R 120 OF Office Furnishings & 14,505.31 14,505.31 Equipment 70 Office Furniture & 14,505.31 14,505.31 Equipment 1806 TRIMBLE SERVO TOTAL STATION AA 15,123.00 3,022.94 1,511.47 1,511.47 1,511.47 12,100.061 SL N R 120 OE Other Equipment 15,123.00 3,022.94 1,511.47 1,511.47 1,511.47 12,100.06 85 Departmental Equipment 15,123.00 3,022.94 1,511.47 1,511.47 1,511.47 12,100.06 1788 RIVER INTERCEPTOR BANK D4 AA 188,473.88 188,473.88 1/1/2005 00 C 1789 HWY 100 WATER UTILITY RELOCAE9 AA 1,260.23 1,260.23 1/1/2005 00 C 1790' 63RD /BROOKLYN BLVD TRAF SIGh@4 AA 76,868.84 76,868.84 1/1/2005 00 C 1791' NORTHPORT STREET - MSA'; D4 AA 1,257,853.90 1,257,853.90 1/1/2005 00 C 1792' NORTHPORT STORM DRAINAGE D4 AA 377,388.17 377,388.17 1/1/2005 00 C 1794 NORTHPORT WATER D4 AA 497,500.63 497,500.63 1/1/2005 00 C 1795' NORTHPORT SANITARY SEWER D4 AA 456,741.81 456,741.81 1/1/2005 00 C 1796' 73RD AVE N STR RECON'STR W /BFD4 AA 332,614.77 332,614.77 1/1/2005 00 C 1802' TWIN LAKE AVENUE RECONSTR D4 AA 4,278.31 4,278.31 1/1/2005 00 C CID Construction in Progress 3,192,980.54' 3,192,980.54 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 12/31/1981 SL R R 300 1692 Streets -1982 AA 173,455.66 173,455.66 6,933.48 6,933.48 6,933.48 12/31/1982 SL R R 300 1693 Streets -1983 AA 43,637.83 41,889.69 1,743.37 1,743.37 1,743.37 1,748.1412/31/1983 SL R R 300 1694 Streets -1984 AA 106,934.93 98,376.23 4,273.49 4,273.49 4,273.49 8,558.7012/31/1984 SL R R 300 1695 Streets -1985 AA 120,910.19 106,399.07 4,832.62 4,832.62 4,832.62 14,511.1212/31/1985 SL R R 300 1696 Streets -1986 AA 267,572.12 224,760.58 10,695.56 10,695.56 10,695.56 42,811.5412/31/1986 SL R R 300 1697 Streets -1987 AA 11,166.39 8,932.79 446.23 446.23 446.23 2,233.6012/31/1987 SL R R 300 1698 Streets -1988 AA 200,932.30 152,704.14 8,030.69 8,030.69 8,030.69 48,228.1612/31/1988 SL R R 300 1699 Streets -1989 AA 234,650.41 168,945.96 9,379.01 9,379.01 9,379.01 65,704.4512/31/1989 SL R R 300 1700 Streets -1990 AA 535,411.77 364,080.00 21,401.81 21,401.81 21,401.81 171,331.7712/31/1990 SL R R 300 1701 Streets -1992 AA 17,945.33 1 0,766.92 717.25 71 7.25 717.25 7,1 78.4112/31/1 992 SL R R 300 1702 Streets -1993 AA 175,215.83 98,119.59 7,003.52 7,003.52 7,003.52 77,096.2412/31/1993 SL R R 300 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 25 As of Date 12/31/2007 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 1703 Streets -1994 AA 898,748.77 467,349.35 35,925.34 35,925.34 35,925.34 431,399.4212/31 /1994 SL R R 300 1704 Streets -1995 AA 487,581.22 234,032.12 19,487.35 19,487.35 19,487.35 253,549.1012/31 /1995 SL R R 300 1705 Streets -1996 AA 1,115,976.98 491,016.28 44,605.13 44,605.13 44,605.13 624,960.7012/31/1996 SL R R 300 1706 Streets -1997 AA 901,331.77 360,527.52 36,027.30 36,027.30 36,027.30 540,804.2512/31 /1997 SL R R 300 1707 Streets -1998 AA 727,774.63 261,998.87 29,091.06 29,091.06 29,091.06 465,775.7612/31 /1998 SL R R 300 1708 Streets -1999 AA 1,095,344.83 350,498.08 43,779.24 43,779.24 43,779.24 744,846.7512/31 /1999 SL R R 300 1709 Streets -2000 AA 1,412,668.38 395,533.08 56,464.54 56,464.54 56,464.54 1,017,135.3012/31/2000 SL R R 300 1710 Streets -2001 AA 106,803.60 25,632.35 4,269.09 4,269.09 4,269.09 81,171.2512/31/2001 SL R R 300 1711 Streets -2002 AA 1,319,099.37 263,81 9.87 52,727.86 52,727.86 52,727.86 1,055,279.5012/31 /2002 SL R R 300 1751 SOUTHWEST AREA STREET IMPR AA 143,526.55 17,211.87 5,737.29 5,737.29 5,737.29 126,314.6812/31 /2004 SL R R 300 1752 FRANCE AVENUE RELOCATION AA 614,649.55 73,709.49 24,569.83 24,569.83 24,569.83 540,940.0612/31 /2004 SL R R 300 1754 GARDEN CITY SOUTH STREET IMPR AA 89,212.91 10,698.51 3,566.17 3,566.17 3,566.17 78,514.4012/31/2004 SL R R 300 1756 HAPPY HOLLOW STREET IMPR AA 766,568.32 91,927.74 30,642.58 30,642.58 30,642.58 674,640.5812/31 /2004 SL R R 300 1807 NORTH PORT STREET IMPR AA 1,268,113.40 101,382.40 50,691.20 50,691.20 50,691.20 1,166,731.0012/31 /2005 SL N R 300 1811 73RD AVE N STR RECONSTR AA 425,725.55 34,035.66 17,017.83 17,017.83 17,017.83 391,689.8912/31 /2005 SL N R 300 1844 SHINGLE CREEK PKWY RECONSTR AA 1,640,358.29 65,571.22 65,571.22 65,571.22 65,571.22 1,574,787.0712/31 /2006 SL N R 300 1845 LIONS PARK SOUTH STREET AA 1,297,622.57 51,870.80 51,870.80 51,870.80 51,870.80 1,245,751.7712/31/2006 SL N R 300 1854 TWIN LAKE AVE RECONSTRUCTION AA 511,458.27 20,444.89 20,444.89 20,444.89 20,444.89 491,013.3812/31 /2006 SL N R 300 1857 CENTERBROOK NEIGHBORHOOD AA 1,056,177.85 1,056,177.8512/31 /2006 00 C 1861 HUMBOLDT AVE & EARLE BRN DRIVE AA 957,172.19 957,172.191 00 C ST Streets 23,480,601.31 9,522,544.28 667,945.75 667,945.75 667,945.75 13,958,057.03 90 Infrastructure 26,673,581.85 9,522,544.28 667,945.75 667,945.75 667,945.75 17,151,037.57 1890 KYLAWN PARK BUILDING AA 50,949.30 50,949.301 2/31/2007 00 C BU Buildings 50,949.30 50,949.30 1866 FREEWAY BLVD /SHINGLE CREEK PKYAA 1,258,583.88 1,258,583.8812/31 /2006 00 C 1867 RIVERWOOD AREA NEIGHBORHOOD AA 1,639,557.16 1,639,557.1612/31 /2006 00 C 1892 MARANATHA STREET AA 61,802.17 61,802.1712/31/2007 00 C 1893 XERXES AVE /NORTHWAY DR STREETAA 47,606.32 47,606.321 2/31/2007 00 C ST Streets 3,007,549.53 3,007,549.53 99 Construction in Progress 3,058,498.83 3,058,498.83 49992 PUBLIC WORKS 32,648,663.38 10,992,584.39 745,864.42 745,864.42 745,864.42 21,656,078.99 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 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 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 26 As of Date 12/31/2007 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 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 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 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 27 As of Date 12/31/2007 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 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 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 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 28 As of Date 12/31/2007 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 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 1539 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 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 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 29 As of Date 12/31/2007 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 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 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 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 30 As of Date 12/31/2007 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 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 215,074.72 206,458.78 8,592.39 8,592.39 8,592.39 8,615.9412/12/1983 SL R R 300 1610 TENNIS COURT IMPR AA 27,850.00 12,253.65 1,113.15 1,113.15 1,113.15 15,596.3512/31/1996 SL R R 300 1613 ARBORETUM PK- LSCAPE /TRL /BRIDGEAA 169,492.10 169,492.10 7/13/1981 SL R R 300 1614 CENTRAL PK ATH FIELD LIGHTING AA 162,433.00 162,433.00 8/10/1981 SL R R 300 1615 CENTRAL /GARDEN CITY ELECTRICALAA 37,648.30 37,648.30 12/28/1981 SL R R 300 1616 CENTRAL PK PARKING LOT AA 76,224.00 76,224.00 3,046.88 3,046.88 3,046.88 8/27/1982 SL R R 300 1617 CENTRAL PK EXERCISE TRAIL AA 85,551.00 85,551.00 3,419.70 3,419.70 3,419.70 6/14/1982 SL R R 300 1618 CENTRAL PK TENNIS CTS PHASE I AA 115,519.24 106,273.48 4,616.55 4,616.55 4,616.55 9,245.76 4/23/1984 SL R R 300 1619 CENTRAL PK TENNIS CTS PHASE ID5 AA 1620 EVERGREEN PK PARKING LOT AA 53,798.37 53,798.37 12/28/1981 SL R R 300 1621 EVERGREEN PK SOCCER FIELD AA 29,901.63 28,703.76 1,194.59 1,194.59 1,194.59 1,197.87 7/11/1983 SL R R 300 1622 EVERGREEN PK- LIGHTS /SCOREBD AA 217,579.00 191,466.11 8,696.35 8,696.35 8,696.35 26,112.89 8/12/1985 SL R R 300 1623 EVERGREEN PK PARKING LOT AA 80,440.59 74,002.41 3,214.69 3,214.69 3,214.69 6,438.1810/26/1984 SL R R 300 1624 KYLAWN PK PARKING LOT AA 28,394.18 28,394.18 12/28/1981 SL R R 300 1625 LIONS PK W TRAILWAY AA 25,382.00 24,365.19 1,014.03 1,014.03 1,014.03 1,016.8112/12/1983 SL R R 300 1626 NORTHPORT PK PARKING LOT AA 34,232.09 34,232.09 12/28/1981 SL R R 300 1627 E PALMER LK BASIN TRAILWAY EXT AA 54,146.00 43, 315.23 2,163.78 2,163.78 2,163.78 10, 830.77 11/9/1987 SL R R 300 1628 SHINGLE CRK TRAILWAY PART 1 AA 293,268.00 293,268.00 11,722.69 11,722.69 11,722.69 7/26/1982 SL R R 300 1629 SHINGLE CRK TRAILWAY PK II AA 157,391.00 157,391.00 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 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 1635 CENTRAL PK IMPR AA 125,778.07 40,247.57 5,027.16 5,027.16 5,027.16 85,530.5012/31/1999 SL R R 300 1636 W PALMER LK TENNIS CT OVERLAY AA 31,386.76 8,787.97 1,254.53 1,254.53 1,254.53 22,598.7910/18/2000 SL R R 300 1637 CENTRAL PK IMPR AA 39,804.23 9,552.82 1,591.03 1,591.03 1,591.03 30,251.4112/31/2001 SL R R 300 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 31 As of Date 12/31/2007 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 1638 EVERGREEN PK IMPR AA 254,288.60 60,704.76 10,181.28 10,181.28 10,181.28 193,583.8412/31 /2001 SL R R 300 1639 EVERGREEN PK IMPR D5 AA 1641 SHINGLE CRK TRAIL D5 AA 1755 SHINGLE CRK TRAIL RECONST AA 32,300.23 3,995.47 1,285.62 1,285.62 1,285.62 28,304.7612/31/2004 SL R R 300 1812 GRANDVIEW PK TENNIS CRT AA 33,676.00 2,692.31 1,346.16 1,346.16 1,346.16 30,983.6912/31/2005 SL N R 300 1813 GRANDVIEW ATHLETIC FIELD LIGHT AA 139,214.00 11,129.80 5,564.90 5,564.90 5,564.90 128,084.2012/31 /2005 SL N R 300 1843 CENTRAL PARK LIGHTING AA 97,680.34 3,904.65 3,904.65 3,904.65 3,904.65 93,775.691 SL N R 300 LI Land Improvements 2,689,211.82 1,997,044.37 85,241.46 85,241.46 85,241.46 692,167.45 1601 PLAYGRND EQ- CENTRAL AA 25,538.50 12,258.13 1,020.71 1,020.71 1,020.71 13,280.3712/31/1995 SL R R 300 1602 PLAYGRND EQ AA 63,002.86 32,761.50 2,518.39 2,518.39 2,518.39 30,241.3612/31/1994 SL R R 300 1603 PLAYGRND EQ AA 32,310.07 15,508.38 1,291.35 1,291.35 1,291.35 16,801.6912/31/1995 SL R R 300 1604 PLAYGRND EQ AA 39,151.13 18,792.00 1,564.77 1,564.77 1,564.77 20,359.1312/31/1995 SL R R 300 1605 PLAYGRND EQ- GRANDVIEW AA 50,223.00 22,097.50 2,007.39 2,007.39 2,007.39 28,125.5012/31/1996 SL R R 300 1606 PLAYGRND EQ- GARDEN CITY AA 35,156.00 15,468.21 1,405.17 1,405.17 1,405.17 19,687.7912/31/1996 SL R R 300 1607 PLAYGRND EQ -W PALMER AA 35,156.00 15,468.21 1,405.17 1,405.17 1,405.17 19,687.7912/31/1996 SL R R 300 1608 PLAYGRND EQ- MARLIN AA 25,112.00 11,048.99 1,003.72 1,003.72 1,003.72 14,063.0112/31/1996 SL R R 300 1609 PLAYGRND EQ- RIVERDALE AA 35,156.00 15,468.21 1,405.17 1,405.17 1,405.17 19,687.7912/31/1996 SL R R 300 1611 PLAYGRND EQ- FREEWAY AA 28,125.65 15,750.15 1,124.20 1,124.20 1,124.20 12,375.50 9/24/1993 SL R R 300 1612 PLAYGRND EQ- NORTHPORT AA 27,999.90 15,679.75 1,119.18 1,119.18 1,119.18 12,320.15 9/24/1993 SL R R 300 1632 PLAYGRND EQ- BELLVUE PK AA 27,743.20 9,987.57 1,108.97 1,108.97 1,108.97 17,755.6312/31/1998 SL R R 300 1633 PLAYGRND EQ -E PALMER LK PK AA 27,743.20 9,987.57 1,108.97 1,108.97 1,108.97 17,755.6312/31/1998 SL R R 300 1634 PLAYGRND EQ -HAPPY HOLLOW PK AA 27,743.20 9,987.57 1,108.97 1,108.97 1,108.97 17,755.6312/31/1998 SL R R 300 1640 PLAYGRND EQ -TWIN LAKE AA 39,638.75 7,927.75 1,584.47 1,584.47 1,584.47 31,711.001 SL R R 300 PE Playground Equipment 519,799.46 228,191.49 20,776.60 20,776.60 20,776.60 291,607.97 15 Land Improvements 3,209,011.28 2,225,235.86 106,018.06 106,018.06 106,018.06 983,775.42 1646 COMMUNITY CENTER REMODEL AA 581,805.58 117,872.06 22,074.79 22,074.79 22,074.79 463,933.52 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 280,290.70 213,014.79 11,202.42 11,202.42 11,202.42 67,275.91 6/30/1988 SL R R 300 1661 COMMUNITY CENTER WATER SLIDE AA 222,426.00 133,452.12 8,890.08 8,890.08 8,890.08 88,973.88 7/27/1992 SL R R 300 1662 CIVIC CENTER REMODEL AA 52,143.93 14,599.78 2,084.20 2,084.20 2,084.20 37,544.1512/31/2000 SL R R 300 1663 COMMUNITY CENTER ADDITION AA 1,916,389.94 462,562.99 76,462.08 76,462.08 76,462.08 1,453,826.9512/31 /2001 SL R R 300 1664 GARDEN CITY PARK SHELTER BLDG AA 60,864.31 60,864.31 6/8/1981 SL R R 300 1665 EVERGREEN PARK SHELTER RENOVPAA 82,147.95 29,573.27 3,283.67 3,283.67 3,283.67 52,574.6812/31/1998 SL R R 300 1666 CIVIC CENTER REMODEL AA 168,827.68 27,010.86 6,747.90 6,747.90 6,747.90 141,816.821 /2003 SL R R 300 BU Buildings 4,436,720.88 2,130,774.97 130,745.14 130,745.14 130,745.14 2,305,945.91 20 Buildings 4,436,720.88 2,130,774.97 130,745.14 130,745.14 130,745.14 2,305,945.91 1684 GRINDER AA 33,893.63 13,556.22 3,386.47 3,386.47 3,386.47 20,337.411 SL R R 120 ME Machinery & Equipment 33,893.63 13,556.22 3,386.47 3,386.47 3,386.47 20,337.41 R12430 CITY OF BROOKLYN CENTER 4/21/2008 14:07:42 Depreciation Expense Report Page - 32 As of Date 12/31/2007 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 55 Machinery & Equipment 33,893.63 13,556.22 3,386.47 3,386.47 3,386.47 20,337.41 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 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 4,383,975.05 240,149.67 240,149.67 240,149.67 5,190,849.48 1840 1501 JAMES CIRCLE D5 AA 1841 1601 JAMES CIRCLE D5 AA LA Land 10 Land 1894 TIF3 REGIONAL STORM WATER AA 1,179,136.41 1,179,136.411 00 C SS Storm Sewer 1,179,136.41 1,179,136.41 99 Construction in Progress 1,179,136.41 1,179,136.41 49994 COMMUNITY DEVELOPMENT 1 1,179,136.41 90100 GENERAL FIXED ASSET ACCT 57,141,299.77 19,405,702.76 1,453,000.56 1,453,000.56 1,453,000.56 37,735,597.01 GROUP Grand Total 136,911,155.44 55,065,225.31 4,460,600.07 2,717,004.52 2,327,410.53 81,845,930.13 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 1 As of Date 12/31/2007 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 31,533.75 3,486.61 878.82 296.12 41,868.0012/31/1994 SL R R 300 1152 MUNICIPAL GARAGE IMPR (15% SHA AA 188, 589.10 78, 906.64 8,430.01 2,124.83 715.98 109,682.4612/31/1995 SL R R 300 1837 OLD COLD STORAGE /PAVED YARD AA 103,519.70 88,631.92 7,433.70 1,873.70 631.36 14,887.781 /1984 SL R R 300 BU Buildings 365,510.55 199,072.31 19,350.32 4,877.35 1,643.46 166,438.24 20 Buildings 365,510.55 199,072.31 19,350.32 4,877.35 1,643.46 166,438.24 1154 JAMES, KNOX & 54th IMPR PROJEC AA 106,550.00 40,344.81 5,513.32 1,389.66 468.26 66,205.1912/31/1994 SL R R 300 1156 69th AVE IMPR PROJECT AA 1,174,556.20 434,552.86 67,222.80 16,943.84 5,709.37 740,003.3412/31 /1993 SL R R 300 1158 NWAREA IMPR PROJECT AA 159,960.70 57,122.15 7,904.00 1,992.24 671.30 102,838.5512/31 /1995 SL R R 300 1159 WOODBINE AREA IMPR AA 76,185.99 26,984.77 3,781.52 953.15 321.17 49,201.2212/31/1995 SL R R 300 1161 ORCHARD LANE E IMPR AA 397,213.17 132,636.40 18,883.56 4,759.70 1,603.82 264,576.7712/31 /1996 SL R R 300 1162 LOGAN, JAMES, KNOX & 54th AVE AA 325,078.05 107,839.95 15,504.87 3,908.08 1,316.86 217,238.1012/31 /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 4/22/2008 13:54:21 Depreciation Expense Report Page - 2 As of Date 12/31/2007 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 12/31/1981 SL R R 300 1190 WATER MAINS 1982 ADDITIONS AA 28,944.25 28,944.25 3,902.86 983.74 331.48 12/31/1982 SL R R 300 1191 WATER MAINS 1983 ADDITIONS AA 142,501.60 125,791.65 16,664.30 4,200.32 1,415.33 16,709.9512/31/1983 SL R R 300 1192 WM- 69th /70th /LEE /MAJOR AA 84,289.19 66,799.69 8,732.78 2,201.14 741.69 17,489.5012/31/1984 SL R R 300 1193 WM 51stAVE W OF E TWIN LAKE AA 68,947.40 54,641.37 7,143.23 1,800.49 606.69 14,306.0312/31/1984 SL R R 300 1194 WATER MAIN - CENTRAL PARK AA 107,335.80 85,064.42 11,120.46 2,802.97 944.48 22,271.3812/31/1984 SL R R 300 1195 WM -EARLE BROWN COMMONS AA 35,986.50 23,756.96 3,055.29 770.10 259.49 12,229.5412/31/1986 SL R R 300 1196 WM -LIONS PARK TO CTY RD 10 AA 336,128.40 204,775.69 26,241.78 6,614.37 2,228.77 131,352.7112/31/1987 SL R R 300 1197 DISTRIBUTION SYSTEM AA 555,989.00 239,898.15 31,583.13 7,960.69 2,682.42 316,090.8512/31 /1992 SL R R 300 1201 ORCHARD LANE W IMPR AA 953,699.04 303,443.44 43,318.73 10,918.70 3,679.15 650,255.6012/31 /1997 SL R R 300 1202 FRANCE AVE IMPR AA 266,697.23 84,618.90 12,129.69 3,057.35 1,030.20 182,078.3312/31 /1997 SL R R 300 1209 BELLVUE IMPR AA 136,856.87 40,228.89 6,035.11 1,521.18 512.57 96,627.9812/31/1998 SL R R 300 1210 ST AL'S NEIGHBORHOOD IMPR AA 22,648.99 6,676.15 997.62 251.46 84.73 15,972.8412/31/1998 SL R R 300 1211 CAMDEN /66th AVE. IMPR AA 33,537.05 8,901.40 1,447.99 364.97 122.98 24,635.6512/31/1999 SL R R 300 1212 SE NEIGHBORHOOD IMPR AA 76,049.19 20,605.27 3,258.78 821.39 276.77 55,443.9212/31/1999 SL R R 300 1215 73rd AVE, HUMBOLDT - CAMDEN AA 89,940.27 23,165.52 3,706.89 934.34 314.83 66,774.7512/31/2000 SL R R 300 1217 GARDEN CITY PROJECT AA 744,599.33 191,575.77 30,700.17 7,738.13 2,607.43 553,023.5612/31 /2000 SL R R 300 1218 BROOKLYN BLVD IMPR AA 251,270.06 60,303.60 10,043.62 2,531.54 853.02 190,966.4612/31 /2001 SL R R 300 1220 GARDEN CITY N AA 682,527.01 163,601.77 27,292.18 6,879.13 2,317.98 518,925.2412/31 /2001 SL R R 300 1223 SW AREA IMPR AA 346,813.20 68,622.08 13,900.04 3,503.57 1,180.56 278,191.1212/31 /2002 SL R R 300 1224 GARDEN CITY S AA 339,176.74 67,177.27 13,590.67 3,425.60 1,154.28 271,999.4712/31/2002 SL R R 300 1226 FRANCE AVE. IMPR AA 14,267.50 3,516.14 716.23 180.53 60.83 10,751.3612/31/2002 SL R R 240 1229 HAPPY HOLLOW AA 271,471.48 43,432.92 10,850.49 2,734.92 921.55 228,038.5612/31/2003 SL R R 300 1809 NORTHPORT WATER AA 631,439.75 50,481.98 25,240.99 6,362.12 2,143.77 580,957.7712/31 /2005 SL N R 300 1847 LIONS PARK SOUTH WATER AA 475,702.67 19,015.60 19,015.60 4,792.98 1,615.03 456,687.0712/31/2006 SL N R 300 1851 SHINGLE CREEK PKWY RECONSTR AA 78,583.79 3,141.29 3,141.29 791.78 266.80 75,442.5012/31/2006 SL N R 300 1855 TWIN LAKE AVE RECONSTRUCTION AA 366,754.85 14,660.55 14,660.55 3,695.26 1,245.15 352,094.3012/31/2006 SL N R 300 1859 CENTERBROOK NEIGHBORHOOD AA 394,584.07 394,584.0712/31 /2007 SL N R 300 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 3 As of Date 12/31/2007 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 1863 HUMBOLDT AVE & EARLE BRN DRIVE AA 283,379.47 283,379.471 /2007 SL N R 300 WM Water Mains & Lines 15,946,152.43 8,688,809.28 467,300.54 117,785.44 39,688.76 7,257,343.15 35 Water Mains & Lines 15,946,152.43 8,688,809.28 467,300.54 117,785.44 39,688.76 7,257,343.15 1143 WELL #9 AA 439,168.30 376,008.93 31,536.49 7,948.93 2,678.46 63,159.3712/31/1984 SL R R 300 1144 WELL #10 WELL CASING AA 235,347.60 109,016.21 14,024.01 3,534.82 1,191.09 126,331.39 6/30/1991 SL R R 300 1145 WELL HOUSE #10 AA 280,737.30 144,749.87 13,587.57 3,424.81 1,154.02 135,987.4312/31 /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 180,155.13 162,112.51 17,993.33 4,535.31 1,528.21 18,042.6212/31/1998 SL R R 120 1208 ELEVATED STORAGE TANK #3 RPR AA 459,078.58 222,583.56 14,770.82 3,723.06 1,254.52 236,495.0212/31 /1998 SL R R 300 1214 SCADA SYSTEM AA 52, 838.08 42, 560.27 5,131.87 1,293.51 435.86 10,277.8112/31/1999 SL R R 120 1748 SCADA SYSTEM AA 34,174.24 4,098.21 1,366.07 344.32 116.02 30,076.031 SL R R 300 WS Wells & Storage 2,667,700.99 2,047,331.32 98,410.16 24,804.76 8,358.18 620,369.67 40 Water Wells & Storage 2,667,700.99 2,047,331.32 98,410.16 24,804.76 8,358.18 620,369.67 1203 DELUXE 65 -30/36 DBL. RED. SAW AA 11,692.65 10,287.43 1,401.39 353.23 119.02 1,405.22 4/15/1998 SL R R 120 ME Machinery & Equipment 11,692.65 10,287.43 1,401.39 353.23 119.02 1,405.22 55 Machinery & Equipment 11,692.65 10,287.43 1,401.39 353.23 119.02 1,405.22 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 1885 FREEWAY BLVD /SHINGLE CREEK PKYAA 30,422.50 30,422.5012/31/2007 00 C 1888 RIVERWOOD AREA NEIGHBORHOOD AA 546,239.59 546,239.591 /2007 00 C WM Water Mains & Lines 576,662.09 576,662.09 99 Construction in Progress 576,662.09 576,662.09 49141 WATER UTILITY - OPERATIONS 19,707,786.99 11,062,475.34 586,462.41 147,820.78 49,809.42 8,645,311.65 60100 WATER UTILITY FUND 19,707,786.99 11,062,475.34 586,462.41 147,820.78 49,809.42 8,645,311.65 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 4 As of Date 12/31/2007 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 33,030.78 3,361.95 847.40 285.54 40,370.9712/31/1994 SL R R 300 1294 MUNICIPAL GARAGE IMPR (15% SHA AA 188,589.10 79,623.50 8,374.91 2,110.94 711.30 108,965.6012/31 /1995 SL R R 300 1838 OLD COLD STORAGE /PAVED YARD AA 103,519.70 88,631.92 7,433.70 1,873.70 631.36 14,887.781 /1984 SL R R 300 BU Buildings 365,510.55 201,286.20 19,170.56 4,832.04 1,628.20 164,224.35 20 Buildings 365,510.55 201,286.20 19,170.56 4,832.04 1,628.20 164,224.35 1249 69th AVE IMPR PROJECT AA 346,627.30 131,811.85 17,889.04 4,509.02 1,519.35 214,815.4512/31 /1994 SL R R 300 1250 CORR METAL PIPE SEWER RELINE AA 832,117.30 297,042.80 41,124.91 10,365.74 3,492.82 535,074.5012/31 /1995 SL R R 300 1252 NW AREA IMPR AA 119,713.70 42,749.88 5,915.31 1,490.98 502.40 76,963.8212/31/1995 SL R R 300 1253 WOODBINE AREA IMPR AA 164,876.32 58,811.87 8,151.93 2,054.73 692.36 106,064.4512/31 /1995 SL R R 300 1255 HUMBOLDT AVE IMPR AA 81,886.10 29,241.63 4,046.16 1,019.85 343.65 52,644.4712/31/1995 SL R R 300 1256 ORCHARD LANE E IMPR AA 387,735.79 129,224.75 18,450.63 4,650.57 1,567.05 258,511.0412/31 /1996 SL R R 300 1257 LOGAN, JAMES, KNOX & 54th AVE AA 399,778.58 132,693.72 19,062.57 4,804.82 1,619.02 267,084.8612/31 /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 4/22/2008 13:54:21 Depreciation Expense Report Page - 5 As of Date 12/31/2007 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 12/31/1981 SL R R 300 1283 SAN SEWER -69th & 70th AREA AA 15,596.65 11,231.25 1,453.80 366.44 123.47 4,365.4012/31/1985 SL R R 300 1284 SEWER MAINS 1983 ADDITIONS AA 12,199.71 10,769.22 1,426.59 359.58 121.16 1,430.4912/31/1983 SL R R 300 1285 EARLE BROWN COMMONS SEWERMAAA 55,018.30 36,321.04 4,671.11 1,177.38 396.73 18,697.2612/31/1986 SL R R 300 1286 FREEWAY BLVD SEWERMAIN AA 72,790.49 33,717.65 4,337.46 1,093.28 368.39 39,072.84 6/30/1991 SL R R 300 1287 1991 REPLACEMENT - BROOKLYN DR AA 65,690.31 30,231.61 3,936.26 992.15 334.31 35,458.7012/31/1991 SL R R 300 1288 1991 SEWERMAIN REPL AT LS #1 AA 73,175.90 33,237.50 4,433.55 1,117.50 376.55 39,938.4012/31/1991 SL R R 300 1289 1 694 SEWER MAIN REPL AA 221,100.30 95,400.42 12,559.67 3,165.73 1,066.72 125,699.8812/31/1992 SL R R 300 1290 BROOKDALE AREA TRUNK REPL AA 135,687.90 58,546.54 7,707.80 1,942.79 654.64 77,141.3612/31/1992 SL R R 300 1291 JAMES, KNOX & 54TH IMPR AA 78,049.00 29,541.71 4,039.51 1,018.18 343.08 48,507.2912/31/1994 SL R R 300 1298 FRANCE AVE IMPR AA 114,208.57 35,926.34 5,215.01 1,314.47 442.92 78,282.2312/31/1997 SL R R 300 1299 ORCHARD W IMPR AA 622,202.76 195,724.92 28,411.10 7,161.16 2,413.01 426,477.8412/31 /1997 SL R R 300 1300 BELLVUE IMPR AA 316,927.32 93,359.42 13,963.43 3,519.55 1,185.94 223,567.9012/31 /1998 SL R R 300 1301 ST ALS IMPR AA 101,350.98 29,874.80 4,464.20 1,125.22 379.15 71,476.1812/31/1998 SL R R 300 1304 EARLE BROWN DR IMPR AA 2,049.56 544.00 88.49 22.30 7.52 1,505.5612/31/1999 SL R R 300 1305 CAMDEN /66th AVE IMPR AA 19,089.00 4,916.66 786.75 198.30 66.82 14,172.3412/31/2000 SL R R 300 1306 SE NEIGHBORHOOD IMPR AA 600,889.51 164,847.58 25,628.87 6,459.88 2,176.71 436,041.9312/31 /1999 SL R R 300 1314 GARDEN CITY PROJECT AA 728,545.08 189,808.80 29,907.03 7,538.22 2,540.06 538,736.2812/31 /2000 SL R R 300 1315 73rd AVE, HUMBOLDT - CAMDEN AA 38,680.23 9,962.70 1,594.20 401.83 135.40 28,717.5312/31/2000 SL R R 300 1317 GARDEN CITY PROJECT AA 596,507.08 142,174.73 23,895.00 6,022.85 2,029.45 454,332.3512/31 /2001 SL R R 300 1318 JUNE AVE IMPR AA 15, 938.40 3,825.15 637.08 160.58 54.11 12,113.2512/31/2001 SL R R 300 1320 SW AREA IMPR AA 522,652.07 102,499.10 20,993.27 5,291.46 1,783.00 420,152.9712/31/2002 SL R R 300 1321 GARDEN CITY S IMPR AA 584,520.47 115,497.82 23,435.08 5,906.93 1,990.39 469,022.6512/31 /2002 SL R R 300 1325 HAPPY HOLLOW AA 258,242.54 41,166.01 10,328.89 2,603.45 877.25 217,076.5312/31/2003 SL R R 300 1810 NORTHPORT SANITARY SEWER AA 555,614.28 44,419.94 22,209.97 5,598.13 1,886.34 511,194.3412/31/2005 SL N R 300 1848 LIONS PARK SOUTH SANITARY AA 508,587.27 20,330.12 20,330.12 5,124.31 1,726.68 488,257.1512/31 /2006 SL N R 300 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 6 As of Date 12/31/2007 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 5,913.63 5,913.63 1,490.56 502.26 142,024.3712/31 /2006 SL N R 300 1860 CENTERBROOK NEIGHBORHOOD AA 449,438.53 449,438.5312/31 /2007 SL N R 300 1864 HUMBOLDT AVE & EARLE BRN DRIVE AA 210,592.46 210,592.461 /2007 SL N R 300 SM Sewer Mains & Lines 14,322,662.85 7,228,010.25 397,008.42 100,067.94 33,718.71 7,094,652.60 45 Sewer Mains & Lines 14,322,662.85 7,228,010.25 397,008.42 100,067.94 33,718.71 7,094,652.60 1230 LS #1 & FORCE MAIN REPLACE AA 1,012,926.67 445,675.42 40,486.26 10,204.76 3,438.58 567,251.2512/31 /1996 SL R R 300 1243 LS #2 MAIN STRUCTURE AA 545,000.00 273,971.68 24,620.54 6,205.73 2,091.07 271,028.32 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 27,915.74 1,992.54 502.23 169.23 21,934.2612/31/1993 SL R R 300 1310 LS #8 REPLACEMENT AA 207,902.20 59,061.05 8,262.66 2,082.64 701.76 148,841.1512/31 /2000 SL R R 300 1311 LS #9 REPLACEMENT AA 207,902.21 59,061.05 8,262.66 2,082.64 701.76 148,841.1612/31 /2000 SL R R 300 1326 LS #3 CONTROL CABINETS AA 35,719.65 5,628.39 1,431.80 360.89 121.61 30,091.2612/31/2003 SL R R 300 1327 LS #4 CONTROL CABINETS AA 35,719.66 5,628.39 1,431.80 360.89 121.61 30,091.2712/31/2003 SL R R 300 1760 2003 SCADA IMPROVEMENTS AA 67,475.78 8,091.78 2,697.26 679.86 229.08 59,384.0012/31/2004 SL R R 300 1761 LIFT STATION 5 &6 CONTROL CAB AA 66,532.15 7,978.62 2,659.54 670.35 225.88 58,553.5312/31/2004 SL R R 300 1762 LIFT STATION #6 CONTROL CABINE AA LS Lift Stations 2,339,912.52 1,003,896.32 91,845.06 23,149.99 7,800.58 1,336,016.20 50 Sewer Lift Stations 2,339,912.52 1,003,896.32 91,845.06 23,149.99 7,800.58 1,336,016.20 1303 SCADA SYSTEM AA 143,904.88 129,492.74 14,372.76 3,622.73 1,220.71 14,412.1412/31/1998 SL R R 120 1308 SCADA SYSTEM AA 35,225.39 28,699.79 3,258.34 821.28 276.74 6,525.601 SL R R 120 OE Other Equipment 179,130.27 158,192.53 17,631.10 4,444.01 1,497.45 20,937.74 75 Other Equipment 179,130.27 158,192.53 17,631.10 4,444.01 1,497.45 20,937.74 1891 LIFT STATION 2 FORCE MAIN AA 52,856.83 52,856.831 2/31/2007 00 C CID Construction in Progress 52,856.83 52,856.83 1886 FREEWAY BLVD /SHINGLE CREEK PKYAA 42,694.72 42,694.7212/31/2007 00 C 1889 RIVERWOOD AREA NEIGHBORHOOD AA 339,135.34 339,135.341 /2007 00 C SM Sewer Mains & Lines 381,830.06 381,830.06 99 Construction in Progress 434,686.89 434,686.89 49251 SEWER UTILITY- OPERATIONS 17,645,291.75 8,591,385.30 525,655.14 132,493.98 44,644.94 9,053,906.45 60200 SEWER UTILITY FUND 17,645,291.75 8,591,385.30 525,655.14 132,493.98 44,644.94 9,053,906.45 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 7 As of Date 12/31/2007 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 192,770.66 141,358.11 17,121.88 4,315.66 1,454.20 51,412.551 /15/2000 SL R R 120 LH Leasehold Improvements 192,770.66 141,358.11 17,121.88 4,315.66 1,454.20 51,412.55 25 Leasehold Improvements 192,770.66 141,358.11 17,121.88 4,315.66 1,454.20 51,412.55 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 253,002.83 201,590.28 17,121.88 4,315.66 1,454.20 51,412.55 1750 SHELVING AA 41,484.33 24,876.96 8,292.32 2,090.12 704.28 16,607.37 3/18/2004 SL R R 60 FF Furniture & Fixtures 41,484.33 24,876.96 8,292.32 2,090.12 704.28 16,607.37 65 Furniture & Fixtures 41,484.33 24,876.96 8,292.32 2,090.12 704.28 16,607.37 1749 SIGNAGE AA 9,450.00 2,833.44 944.48 238.06 80.22 6,616.56 8/19/2004 SL R R 120 OE Other Equipment 9,450.00 2,833.44 944.48 238.06 80.22 6,616.56 75 Other Equipment 9,450.00 2,833.44 944.48 238.06 80.22 6,616.56 49612 69TH AVENUE LIQUOR STORE 50,934.33 27,710.40 9,236.80 2,328.18 784.50 23,223.93 60900 BROOKLYN CENTER LIQUOR 303,937.16 229,300.68 26,358.68 6,643.84 2,238.70 74,636.48 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 8 As of Date 12/31/2007 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 24,730.77 1,293.09 325.93 109.82 15,527.721 SL R R 300 LI Land Improvements 40,258.49 24,730.77 1,293.09 325.93 109.82 15,527.72 15 Land Improvements 40,258.49 24,730.77 1,293.09 325.93 109.82 15,527.72 1378 CENTERBROOK CLUB HOUSE AA 275,805.00 194,305.21 16,282.12 4,103.99 1,382.87 81,499.7910/21/1987 SL R R 300 1379 CENTERBROOK STORAGE BLDG AA 212,141.42 42,428.29 8,479.85 2,137.39 720.21 169,713.131 SL R R 300 BU Buildings 487,946.42 236,733.50 24,761.97 6,241.38 2,103.08 251,212.92 20 Buildings 487,946.42 236,733.50 24,761.97 6,241.38 2,103.08 251,212.92 1380 GREENS AERATOR AA 11,160.32 5,579.35 1,114.97 281.03 94.70 5,580.97 7/8/2002 SL R R 120 ME Machinery & Equipment 11,160.32 5,579.35 1,114.97 281.03 94.70 5,580.97 55 Machinery & Equipment 11,160.32 5,579.35 1,114.97 281.03 94.70 5,580.97 49721 CENTERBROOK GOLF COURSE 1,929,766.80 267,043.62 27,170.03 6,848.34 2,307.60 1,662,723.18 61300 CENTERBROOK GOLF COURSE 1,929,766.80 267,043.62 27,170.03 6,848.34 2,307.60 1,662,723.18 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 9 As of Date 12/31/2007 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 503,679.72 298,479.15 25,632.52 6,460.80 2,177.02 205,200.57 6/1/1990 SL R R 300 1412 1998 TELEPHONE SYSTEM AA 51,816.08 46,626.68 5,175.23 1,304.44 439.54 5,189.401 SL R R 120 BU Buildings 555,495.80 345,105.83 30,807.75 7,765.24 2,616.56 210,389.97 20 Buildings 555,495.80 345,105.83 30,807.75 7,765.24 2,616.56 210,389.97 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 589,854.68 379,464.71 30,807.75 7,765.24 2,616.56 210,389.97 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 327,830.14 117,825.35 12,343.28 3,111.19 1,048.34 210,004.791 /1999 SL R R 300 LI Land Improvements 327,830.14 117,825.35 12,343.28 3,111.19 1,048.34 210,004.79 15 Land Improvements 327,830.14 117,825.35 12,343.28 3,111.19 1,048.34 210,004.79 1386 C BARN (BLACKSMITH SHOP) 49852 AA 172,120.77 101,998.23 8,759.32 2,207.83 743.95 70,122.54 6/1/1990 SL R R 300 1392 H BARN BUILDING 49852 AA 579,775.22 343,573.19 29,505.05 7,436.90 2,505.92 236,202.03 6/1/1990 SL R R 300 1395 STABLE BUILDING 49852 AA 629,599.65 373,098.93 32,040.64 8,076.00 2,721.28 256,500.72 6/1/1990 SL R R 300 1400 HIPPODROME BUILDING 49852 AA 2,228,511.00 1,320,608.42 113,410.14 28,585.59 9,632.15 907,902.58 6/1/1990 SL R R 300 1404 PUMP HOUSE & WATER TOWER 498525A 45,294.93 26,841.89 2,305.05 581.00 195.77 18,453.04 6/1/1990 SL R R 300 1408 BUILDING CONSTRUCTION AA 195,548.00 107,546.70 9,769.00 2,462.33 829.70 88,001.3012/31/1991 SL R R 300 1409 TACK ROOM CONSTRUCTION AA 94,514.66 52,350.83 4,680.59 1,179.77 397.53 42,163.8312/31/1991 SL R R 300 1410 REMODELLING OF INTERIOR AA 74,108.63 38,235.12 3,584.40 903.47 304.43 35,873.5112/31/1992 SL R R 300 1413 G BARN & CONNECTING STRUCTURE&A 1,094,911.09 356,235.45 46,135.63 11,628.72 3,918.39 738,675.641 /1998 SL R R 300 BU Buildings 5,114,383.95 2,720,488.76 250,189.82 63,061.61 21,249.12 2,393,895.19 20 Buildings 5,114,383.95 2,720,488.76 250,189.82 63,061.61 21,249.12 2,393,895.19 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 4,324.12 1,570.45 395.84 133.38 11,388.99 3/15/2005 SL N R 120 MO Mobile Equipment 15,713.11 4,324.12 1,570.45 395.84 133.38 11,388.99 80 Mobile Equipment 15,713.11 4,324.12 1,570.45 395.84 133.38 11,388.99 49852 EBHC- CONVENTION CENTER 6,962,412.09 2,853,823.23 264,103.55 66,568.64 22,430.84 4,108,588.86 1387 C BARN (BLACKSMITH SHOP) 49853 AA 103,272.47 61,198.94 5,255.59 1,324.70 446.37 42,073.53 6/1/1990 SL R R 300 1396 STABLE BUILDING 49853 AA 125,919.93 74,619.78 6,408.13 1,615.20 544.26 51,300.15 6/1/1990 SL R R 300 1401 HIPPODROME BUILDING 49853 AA 2,228,511.00 1,320,608.42 113,410.14 28,585.59 9,632.15 907,902.58 6/1/1990 SL R R 300 1414 G BARN & CONNECTING STRUCTURERA 469,247.59 151,570.41 19,841.23 5,001.08 1,685.16 317,677.1812/31 /1998 SL R R 300 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 10 As of Date 12/31/2007 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 BU Buildings 2,926,950.99 1,607,997.55 144,915.09 36,526.57 12,307.94 1,318,953.44 20 Buildings 2,926,950.99 1,607,997.55 144,915.09 36,526.57 12,307.94 1,318,953.44 1804 HOBART F198 DISHWASHER AA 93,369.83 18,663.74 9,331.87 2,352.14 792.57 74,706.0912/19/2005 SL N R 120 1830 COMBI OVEN W /ROLL IN RACK AA 40,902.60 6,147.15 4,086.90 1,030.12 347.11 34,755.45 6/29/2006 SL N R 120 ME Machinery & Equipment 134,272.43 24,810.89 13,418.77 3,382.26 1,139.68 109,461.54 75 Other Equipment 134,272.43 24,810.89 13,418.77 3,382.26 1,139.68 109,461.54 49853 EBHC- CATERING OPERATIONS 3,061,223.42 1,632,808.44 158,333.86 39,908.83 13,447.62 1,428,414.98 1384 D BARN BUILDING 49854 AA 634,129.15 375,782.80 32,271.19 8,134.11 2,740.86 258,346.35 6/1/1990 SL R R 300 1388 C BARN (BLACKSMITH SHOP) 49854 AA 68,848.30 40,799.29 3,503.73 883.13 297.58 28,049.01 6/1/1990 SL R R 300 BU Buildings 702,977.45 416,582.09 35,774.92 9,017.24 3,038.44 286,395.36 20 Buildings 702,977.45 416,582.09 35,774.92 9,017.24 3,038.44 286,395.36 49854 EBHC- OFFICE RENTAL 702,977.45 416,582.09 35,774.92 9,017.24 3,038.44 286,395.36 1406 BED & BREAKFAST BUILDING 49855 AA 1,739,325.66 1,030,719.04 88,515.20 22,310.70 7,517.77 708,606.62 6/1/1990 SL R R 300 BU Buildings 1,739,325.66 1,030,719.04 88,515.20 22,310.70 7,517.77 708,606.62 20 Buildings 1,739,325.66 1,030,719.04 88,515.20 22,310.70 7,517.77 708,606.62 49855 EBHC -INN ON THE FARM 1 1,030,719.04 88,515.20 22,310.70 7,517.77 708,606.62 61700 EARLE BROWN HERITAGE 13,055,793.30 6,313,397.51 577,535.28 145,570.65 49,051.23 6,742,395.79 CENTER R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 11 As of Date 12/31/2007 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 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 12/31/1981 SL R R 300 1716 Curbs -1982 AA 43,292.67 43,292.67 1,730.53 1,730.53 1,730.53 12/31/1982 SL R R 300 1717 Curbs -1983 AA 17,452.40 16,753.25 697.23 697.23 697.23 699.1512/31/1983 SL R R 300 1718 Curbs -1984 AA 16,601.96 15,273.19 663.47 663.47 663.47 1,328.7712/31/1984 SL R R 300 1719 Curbs -1985 AA 40,735.81 35,846.88 1,628.16 1,628.16 1,628.16 4,888.9312/31/1985 SL R R 300 1720 Curbs -1986 AA 103,451.50 86,899.27 4,135.23 4,135.23 4,135.23 16,552.2312/31/1986 SL R R 300 1721 Curbs -1987 AA 4,467.54 3,573.90 178.53 178.53 178.53 893.6412/31/1987 SL R R 300 1722 Curbs -1988 AA 71,420.32 54,277.89 2,854.47 2,854.47 2,854.47 17,142.4312/31/1988 SL R R 300 1723 Curbs -1989 AA 37,430.52 26,949.59 1,496.10 1,496.10 1,496.10 10,480.9312/31/1989 SL R R 300 1724 Curbs -1990 AA 195,613.84 133,017.42 7,819.20 7,819.20 7,819.20 62,596.4212/31/1990 SL R R 300 1725 Curbs -1993 AA 42,052.03 23,548.82 1,680.85 1,680.85 1,680.85 18,503.2112/31/1993 SL R R 300 1726 Curbs -1994 AA 344,820.59 179,306.70 13,783.38 13,783.38 13,783.38 165,513.8912/31 /1994 SL R R 300 1727 Curbs -1995 AA 188,691.88 90,569.44 7,541.52 7,541.52 7,541.52 98,122.4412/31/1995 SL R R 300 1728 Curbs -1996 AA 438,104.35 192,760.59 17,510.85 17,510.85 17,510.85 245,343.7612/31 /1996 SL R R 300 1729 Curbs -1997 AA 360,532.71 144,211.01 14,410.92 14,410.92 14,410.92 216,321.7012/31 /1997 SL R R 300 1730 Curbs -1998 AA 252, 822.65 91, 016.14 10,105.98 10,105.98 10,105.98 161,806.5112/31/1998 SL R R 300 1731 Curbs -1999 AA 387,788.67 124,088.02 15,499.31 15,499.31 15,499.31 263,700.6512/31 /1999 SL R R 300 1732 Curbs -2000 AA 539,781.41 151,133.43 21,575.13 21,575.13 21,575.13 388,647.9812/31/2000 SL R R 300 1733 Curbs -2001 AA 28,483.80 6,835.98 1,138.54 1,138.54 1,138.54 21,647.8212/31/2001 SL R R 300 1734 Curbs -2002 AA 552,277.38 110,455.47 22,075.97 22,075.97 22,075.97 441,821.911 /2002 SL R R 300 CG Curbs & Gutters 4,006,982.45 1,870,970.08 146,525.37 146,525.37 146,525.37 2,136,012.37 1330 194 / BROOKLYN BLVD POND AA 1,137,455.78 477,474.86 50,725.00 12,785.49 4,308.18 659,980.9212/31 /1995 SL R R 300 1333 NWAREA IMPR PROJECT AA 535,758.79 203,098.70 27,702.70 6,982.60 2,352.85 332,660.0912/31 /1994 SL R R 300 1335 CORR METAL PIPE -SD IMPR AA 74,444.15 26,584.15 3,678.44 927.17 312.42 47,860.0012/31/1995 SL R R 300 1336 JAMES, KNOX & 54th AVE IMPR AA 64,344.10 22,977.35 3,179.38 801.38 270.03 41,366.7512/31/1995 SL R R 300 1337 WOODBINE SD IMPR PROJECT AA 668,594.63 238,594.15 33,049.10 8,330.19 2,806.93 430,000.4812/31 /1995 SL R R 300 1340 ORCHARD LN E IMPR PROJECT AA 1,053,211.54 361,368.74 49,378.69 12,446.15 4,193.83 691,842.8012/31 /1996 SL R R 300 1341 69th /SHINGLE CK PKWY - DUPONT IM AA 86,988.00 29,164.33 4,127.03 1,040.24 350.52 57,823.6712/31/1996 SL R R 300 1342 LOGAN, JAMES, KNOX & 54th SD I AA 362,500.20 121,534.84 17,198.35 4,334.93 1,460.69 240,965.3612/31 /1996 SL R R 300 1344 FRANCE AVE IMPR PROJECT AA 79,187.30 24,909.77 3,615.86 911.40 307.10 54,277.5312/31/1997 SL R R 300 1345 ORCHARD LN W IMPR PROJECT AA 431,510.00 133,012.02 19,885.34 5,012.20 1,688.90 298,497.9812/31 /1997 SL R R 300 1349 BELLVUE IMPR AA 1,090,347.87 319,902.93 48,119.85 12,128.85 4,086.92 770,444.9412/31 /1998 SL R R 300 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 12 As of Date 12/31/2007 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 1352 ST AL'S IMPR, SPECIAL ASSESS. AA 65,410.69 19,040.61 2,896.15 729.99 245.98 46,370.0812/31/1998 SL R R 300 1353 SE NEIGHBORHOOD IMPR AA 348,831.72 95,842.25 14,869.75 3,747.99 1,262.92 252,989.4712/31 /1999 SL R R 300 1355 SHINGLE CRK REGIONAL POND AA 2,927,979.71 868,078.90 121,073.07 30,517.07 10,282.98 2,059,900.8112/31 /1999 SL R R 300 1360 GARDEN CITY PROJECT AA 885,716.25 228,157.62 36,503.26 9,200.83 3,100.29 657,558.6312/31 /2000 SL R R 300 1361 PALMER LAKE PONDS AA 329,325.09 83,214.07 13,662.44 3,443.69 1,160.38 246,111.0212/31 /2001 SL R R 288 1363 BROOKLYN BLVD ROADWAY IMPR AA 76,274.32 18,305.46 3,048.79 768.46 258.94 57,968.8612/31/2001 SL R R 300 1364 GARDEN CITY N IMPR AA 489,175.57 117,100.66 19,568.78 4,932.41 1,662.02 372,074.9112/31/2001 SL R R 300 1366 SW AREA IMPR AA 428,133.80 83,803.36 17,204.74 4,336.54 1,461.23 344,330.4412/31/2002 SL R R 300 1367 GARDEN CITY S IMPR AA 607,516.32 120,181.06 24,350.09 6,137.56 2,068.10 487,335.2612/31 /2002 SL R R 300 1371 HAPPY HOLLOW IMPR AA 236,848.58 37,893.58 9,466.64 2,386.11 804.02 198,955.0012/31 /2003 SL R R 300 1808 NORTHPORT STORM DRAINAGE AA 441,755.61 35,317.22 17,658.61 4,450.94 1,499.78 406,438.3912/31 /2005 SL N R 300 1846 LIONS PARK SOUTH STORM AA 708,738.62 28,330.92 28,330.92 7,140.95 2,406.20 680,407.7012/31 /2006 SL N R 300 1853 SHINGLE CREEK PKWY RECONSTR AA 252,300.66 10,085.39 10,085.39 2,542.07 856.57 242,215.2712/31 /2006 SL N R 300 1856 TWIN LAKE AVE RECONSTRUCTION AA 215,680.33 8,621.54 8,621.54 2,173.10 732.24 207,058.7912/31 /2006 SL N R 300 1858 CENTERBROOK NEIGHBORHOOD AA 492,439.59 492,439.5912/31 /2007 SL N R 300 1862 HUMBOLDT AVE & EARLE BRN DRIVE AA 203,929.11 203,929.111 /2007 SL N R 300 SS Storm Sewer 14,294,398.33 3,712,594.48 587,999.91 148,208.31 49,940.02 10,581,803.85 30 Storm Sewer Lines 18,301,380.78 5,583,564.56 734,525.28 294,733.68 196,465.39 12,717,816.22 1884 FREEWAY BLVD /SHINGLE CREEK PKYAA 66,108.41 66,108.4112/31/2007 00 C 1887 RIVERWOOD AREA NEIGHBORHOOD AA 1,216,835.62 1,216,835.621 /2007 00 C SS Storm Sewer 1,282,944.03 1,282,944.03 99 Construction in Progress 1,282,944.03 1,282,944.03 49411 STORM SEWER 19,871,483.21 5,583,564.56 734,525.28 294,733.68 196,465.39 14,287,918.65 UTILITY- OPERATIONS 65100 STORM SEWER UTILITY FUND 19,871,483.21 5,583,564.56 734,525.28 294,733.68 196,465.39 14,287,918.65 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 13 As of Date 12/31/2007 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 72,640.66 6,226.58 6,226.58 6,226.58 93,466.911 SL N R 300 LI Land Improvements 166,107.57 72,640.66 6,226.58 6,226.58 6,226.58 93,466.91 15 Land Improvements 166,107.57 72,640.66 6,226.58 6,226.58 6,226.58 93,466.91 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 8,705.39 1,142.08 1,142.08 1,142.08 2,568.91 4/25/2000 SL R 120 1047 1996 LERIO AIR COMPRESSOR D2 AA 5/20/1996 SL R 120 1049 1996 CHAMPION AIR COMPRESSOR AA 15,303.53 15,303.53 401.51 401.51 401.51 6/17/1997 SL R 120 1050 SNAP -ON TOOLS ENGINE ANALYZER AA 18,957.00 18,153.27 1,930.02 1,930.02 1,930.02 803.73 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 43,840.48 4,611.79 4,611.79 4,611.79 2,299.58 7/1/1998 SL R 120 1815 2006 TORO VERMEER 15" BRUSH AA 27,597.69 5,069.27 2,757.50 2,757.50 2,757.50 22,528.42 2/21/2006 SL N R 120 1881 2007 AIR COMPRESSOR AA 14,523.30 365.77 365.77 365.77 365.77 14,157.53 9/20/2007 SL N R 120 OE Other Equipment 177,621.51 135,263.34 11,208.67 11,208.67 11,208.67 42,358.17 75 Other Equipment 177,621.51 135,263.34 11,208.67 11,208.67 11,208.67 42,358.17 1017 2001 TORO GROUNDMASTER AA 19,776.95 9,688.37 1,246.98 1,246.98 1,246.98 10,088.58 2/15/2001 SL R 180 1019 2001 TORO GROUNDMASTER AA 18, 067.11 8,850.74 1,139.17 1,139.17 1,139.17 9,216.37 2/15/2001 SL R 180 1021 2000 TORO GROUNDMASTER AA 19,020.90 11,240.38 1,085.58 1,085.58 1,085.58 7,780.52 3/15/2000 SL R 180 1027 1998 TORO GREENSMASTER MOV\MRAA 93.40 93.40 93.40 7/29/1998 SL R 180 1029 2000 TORO GREENMASTER AA 13,321.02 7,049.19 855.14 855.14 855.14 6,271.83 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 9,096.07 680.88 680.88 680.88 4,256.90 4/1/1999 SL R 180 1742 2004 TORO GROUNDMASTER AA 19,636.88 4,911.02 1,308.41 1,308.41 1,308.41 14,725.86 4/3/2004 SL R 180 1775 2005 TORO GROUNDMASTER 4700 AA 64,196.94 10,709.25 4,276.67 4,276.67 4,276.67 53,487.69 6/22/2005 SL N R 180 1786 2005 CATERPILLAR 420D AA 97,154.58 18,870.48 6,473.43 6,473.43 6,473.43 78,284.10 1/13/2005 SL N R 180 1829 2006 REELMASTER 6700 -D 4WD AA 65,594.71 6,118.90 4,375.87 4,375.87 4,375.87 59,475.81 7/27/2006 SL N R 180 1831 2006 CATERPILLAR GENERATOR AA 38,965.05 3,683.86 2,595.77 2,595.77 2,595.77 35,281.19 7/18/2006 SL N R 180 1850 2006 GROUNDMASTER 580 -D AA 73,207.40 4,876.93 4,876.93 4,876.93 4,876.93 68,330.4712/13/2006 SL N R 180 1871 2007 TORO GREENSMASTER MOWERAA 24,349.69 1,359.92 1,359.92 1,359.92 1,359.92 22,989.77 2/7/2007 SL N R 180 GM Ground Maintenance 505,033.14 134,844.05 30,368.15 30,368.15 30,368.15 370,189.09 1000 1998 CHAMPION 736A GRADER AA 127,800.00 116,353.16 17,123.34 17,123.34 17,123.34 11,446.84 8/2/1998 SL N R 120 1001 1998 CATERPILLAR 928G LOADER AA 120,807.28 109,964.08 12,976.28 12,976.28 12,976.28 10,843.2010/29/1998 SL N R 120 1002 2000 CATERPILLAR 950G WHEEL LO AA 151,272.87 119,068.50 16,080.15 16,080.15 16,080.15 32,204.3712/21/1999 SL N R 120 1003 1998 DYNAPAC ROLLER AA 25,512.08 23,674.44 2,447.96 2,447.96 2,447.96 1,837.64 9/9/1998 SL N R 120 1004 2000 ELGIN PELICAN SWEEPER AA 90,365.25 71,468.29 8,401.20 8,401.20 8,401.20 18,896.96 4/1/2000 SL R 120 1005 1997 CRAFCO SUPERSHOT MELTOR AA 24,942.30 24,942.30 820.47 820.47 820.47 5/20/1997 SL R 120 1006 1997 ELGIN PELICAN SWEEPER D2 AA 431.39 431.39 431.39 4/10/1997 SL N R 120 1007 1999 MARK MACH /220 STRIPER AA 58,004.16 48,824.70 5,796.71 5,796.71 5,796.71 9,179.46 8/12/1999 SL R 120 1008 2002 GILCREST PROPAVER AA 34,611.70 19,580.69 3,162.14 3,162.14 3,162.14 15,031.0110/25/2002 SL R 120 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 14 As of Date 12/31/2007 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 1009 1997 CATERPILLAR DOZER AA 55,225.58 48,329.72 5,519.72 5,519.72 5,519.72 6,895.86 4/19/1999 SL R 120 1011 2001 TRACKLESS MT5 TRACTOR AA 70,500.52 43,979.67 6,914.37 6,914.37 6,914.37 26,520.8511/11/2001 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 23,906.49 3,064.74 3,064.74 3,064.74 4,592.91 7/29/1999 SL R 120 1018 1998 JACOBSON SWEEPER AA 13,940.85 13,678.65 1,051.67 1,051.67 1,051.67 262.20 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 28,013.51 634.01 634.01 634.01 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 30,794.30 7,692.72 7,692.72 7,692.72 46,1 98.46 1/6/2004 SL R 120 1747 2004 NEW HOLLAND TRACTOR AA 22,106.56 6,815.99 2,209.45 2,209.45 2,209.45 15,290.5712/29/2004 SL R 120 1814 2006 TRACKLESS SIDEWALK V PLOW AA 86,288.08 15,849.79 8,621.72 8,621.72 8,621.72 70,438.29 2/17/2006 SL N R 120 1816 2006 TORO REELMASTER 5200 -D AA 31,379.33 3,842.95 2,090.43 2,090.43 2,090.43 27,536.38 2/10/2006 SL N R 180 1819 2006 CATERPILLAR SKID STEER AA 43,426.25 6,883.06 4,339.06 4,339.06 4,339.06 36,543.19 5/22/2006 SL N R 120 1870 2007 ELGIN PELICAN SWEEPER AA 127,521.48 11,659.51 11,659.51 11,659.51 11,659.51 115,861.97 1/25/2007 SL N R 120 1897 MELTER APPLICATOR AA 1903 MOWER 72" AA 1904 CUSHMAN TRUCKSTER AA 1905 CUSHMAN TRUCKSTER AA 1906 MOWER 72" AA MO Mobile Equipment 1,385,131.69 935,551.53 121,037.04 121,037.04 121,037.04 449,580.16 80 Mobile Equipment 1,890,164.83 1,070,395.58 151,405.19 151,405.19 151,405.19 819,769.25 1051 1999 FREIGHTLINER RESCUE AA 207,334.27 110,217.03 14,937.96 14,937.96 14,937.96 97,117.24 7/5/1999 SL R 180 1052 2002 PIERCE ENFORCER AA 325,314.00 124,896.72 20,365.34 20,365.34 20,365.34 200,417.28 11/5/2002 SL R 180 1053 1991 SPARTAN AA 290,840.00 243,234.86 19,700.54 19,700.54 19,700.54 47,605.14 6/19/1995 SL R 180 1054 1980 AMERICAN LAFRANCE D2 AA 6/20/1995 SL R 180 1055 1997 FREIGHTLINER AA 162,239.45 110,758.99 12,594.08 12,594.08 12,594.08 51,480.46 2/9/1997 SL R 180 1057 2002 FORD F350 4X4 AA 45,480.50 26,389.58 4,320.01 4,320.01 4,320.01 19,090.92 6/3/2002 SL R 120 1084 1986 FORD FIRE TRUCK D2 AA 6/16/1995 SL R 120 1849 2000 FORD E350 AMBULANCE AA 9,592.50 639.03 639.03 639.03 639.03 8,953.4712/31/2006 SL N R 180 1876 2007 PIERCE ENFORCER CHASSIS AA 371,154.00 16,596.59 16,596.59 16,596.59 16,596.59 354,557.41 4/20/2007 SL N R 180 1880 PIERCE DASH AERIAL LADDER AA 689,944.00 19,266.55 19,266.55 19,266.55 19,266.55 670,677.45 7/31 /2007 SL N R 180 FT Fire Trucks 2,101,898.72 651,999.35 108,420.10 108,420.10 108,420.10 1,449,899.37 1059 2001 FREIGHTLINER FL70 AA 73,543.79 52,381.47 7,463.04 7,463.04 7,463.04 21,162.3211/13/2000 SL R 120 1060 2000 INTERNATIONAL PATCH TRUCK AA 35,613.60 28,756.02 3,735.84 3,735.84 3,735.84 6,857.5811/29/1999 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 D2 AA 6/15/1996 SL R 120 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 15 As of Date 12/31/2007 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 1075 1999 STERLING TANDEM DUMPTRUCKAA 117,694.23 94,821.38 12,460.59 12,460.59 12,460.59 22,872.85 11/1/1999 SL R 120 1076 2002 STERLING SINGLE AXLE AA 95,474.29 57,446.38 9,303.08 9,303.08 9,303.08 38,027.91 2/5/2002 SL R 120 1077 1998 FORD STERLING L8511 AA 65,765.44 62,873.00 11,601.56 11,601.56 11,601.56 2,892.44 4/24/1998 SL R 120 1078 1996 FORD L800 DUMP TRUCK AA 74,395.11 74,395.11 10/23/1996 SL R 120 1079 1996 FORD L800 DUMP TRUCK AA 82,828.00 82,828.00 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 83,441.71 4,159.22 4,159.22 4,159.22 8/14/1997 SL R 120 1082 1997 FORD L8000 DUMPTRUCK AA 81,872.97 81,872.97 2,483.51 2,483.51 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 1115 1996 FORD TRUCK /SEWER JET D2 AA 1/31/1996 SL R 120 1121 2000 FORD F450 CAB /CHASSIS AA 48,707.59 36,073.14 4,734.67 4,734.67 4,734.67 12,634.45 9/8/2000 SL R 120 1737 2004 FORD F450 HD 1 -TON PICKUP AA 32,633.01 11,696.76 3,261.51 3,261.51 3,261.51 20,936.25 6/4/2004 SL R 120 1822 2006 STERLING DUMP TRUCK AA 155,517.62 28,566.20 15,538.99 15,538.99 15,538.99 126,951.42 2/28/2006 SL N R 120 1823 2006 FORD F350 CAB & CHASSIS AA 27,946.48 4,896.18 2,792.35 2,792.35 2,792.35 23,050.30 3/9/2006 SL N R 120 1824 2006 FORD 1 TON CAB & CHASSIS AA 40,842.12 7,155.48 4,080.86 4,080.86 4,080.86 33,686.64 3/16/2006 SL N R 120 1832 2007 STERLING L7500 AA 206,172.14 24,043.07 20,600.28 20,600.28 20,600.28 182,129.0710/19 /2006 SL N R 120 1839 2006 PSI STREET FLUSHER AA 105,153.36 11,399.05 10,506.70 10,506.70 10,506.70 93,754.3111/20/2006 SL N R 120 1875 2007 STERLING L8500 AA 144,580.25 9,696.73 9,696.73 9,696.73 9,696.73 134,883.52 4/23/2007 SL N R 120 1879 2007 FREIGHTLINER AA 124,720.76 5,223.73 5,223.73 5,223.73 5,223.73 119,497.03 7/2/2007 SL N R 120 1899 SINGLE AXLE DUMP TRUCK AA 1900 SINGLE AXLE DUMP TRUCK AA 1901 SINGLE AXLE DUMP TRUCK AA HD Heavy Duty Trucks 1,715,233.54 875,897.45 127,642.66 127,642.66 127,642.66 839,336.09 1780 2005 FORD CROWN VICTORIA AA 26,579.70 16,622.20 4,600.61 4,600.61 4,600.61 9,957.50 2/3/2005 SL N R 60 1781 2005 FORD CROWN VICTORIA AA 26,579.70 16,622.20 4,600.61 4,600.61 4,600.61 9,957.50 2/7/2005 SL N R 60 1782 2005 FORD CROWN VICTORIA AA 26,220.70 16,397.70 4,538.48 4,538.48 4,538.48 9,823.00 2/14/2005 SL N R 60 1783 2005 FORD CROWN VICTORIA AA 26,220.70 16,397.70 4,538.48 4,538.48 4,538.48 9,823.00 2/14/2005 SL N R 60 1825 2006 FORD CROWN VICTORIA AA 25,415.54 8,058.92 5,080.32 5,080.32 5,080.32 17,356.62 5/11/2006 SL N R 60 1826 2006 FORD CROWN VICTORIA AA 25,910.54 8,215.88 5,179.27 5,179.27 5,179.27 17,694.66 5/18/2006 SL N R 60 1827 2006 FORD CROWN VICTORIA AA 25,514.73 8,090.38 5,100.15 5,100.15 5,100.15 17,424.35 5/18/2006 SL N R 60 1833 2006 FORD CROWN VICTORIA AA 25,732.00 5,580.43 5,143.58 5,143.58 5,143.58 20,151.5711/30/2006 SL N R 60 1909 2008 FORD CROWN VICTORIA AA 1910 2008 FORD CROWN VICTORIA AA 1911 2008 FORD CROWN VICTORIA AA 1912 2008 FORD CROWN VICTORIA AA MS Marked Squads 208,173.61 95,985.41 38,781.50 38,781.50 38,781.50 112,188.20 1062 2002 CH EV SI LVERADO 1/2 TON AA 19, 938.65 19, 938.65 1,180.58 1,180.58 1,180.58 5/15/2002 SL R 60 1063 1998 FORD F150 EXT CAB PICKUP D1 AA 4/28/1998 SL R 60 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 16 As of Date 12/31/2007 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 1067 1998 DODGE RAM 3/4 TON PICKUPDI AA 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 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 20,345.50 623.58 623.58 623.58 3/20/2002 SL R 60 1091 2001 CHEV 1/2 TON PICKUP AA 14,231.43 14,231.43 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 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 DI AA 5/4/1999 SL R 60 1098 2001 FORD CROWN VICTORIA AA 22,528.00 22,528.00 3/5/2001 SL R 24 1101 2002 CHEV IMPALA AA 16,294.16 16,294.16 964.79 964.79 964.79 5/8/2002 SL R 60 1102 2001 DODGE GRAND CARAVAN AA 21,270.62 21,270.62 5/1/2001 SL R 60 1103 1986 FORD VAN AA 60,567.62 60,567.62 6/20/1995 SL R 120 1106 2000 CHEVROLET MALIBU AA 18,774.95 18,774.95 2/2/2000 SL R 60 1112 2001 CHEV 1/2 TON PICKUP AA 14,515.29 14,515.29 3/30/2001 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 3/15/2001 SL R 60 1117 2002 FORD F150 PICKUP W /BOX AA 14,454.82 14,454.82 658.15 658.15 658.15 4/1/2002 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 DI AA 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 DI AA 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 DI AA 3/25/1997 SL R 60 1735 2004 FORD F350 I -TON PICKUP AA 36,122.47 24,688.31 7,220.54 7,220.54 7,220.54 11,434.16 8/24/2004 SL R 60 1736 2004 FORD E -250 CARGO VAN AA 16,677.50 11,681.55 3,333.67 3,333.67 3,333.67 4,995.95 7/2/2004 SL R 60 1739 2005 DODGE CARAVAN AA 19,838.38 14,884.21 3,965.50 3,965.50 3,965.50 4,954.17 4/9/2004 SL R 60 1740 2004 CHEVROLET SILVERADO AA 13,958.08 10,243.06 2,790.08 2,790.08 2,790.08 3,715.02 5/21/2004 SL R 60 1741 2004 FORD F350 I -TON PICKUP AA 34,013.18 23,246.68 6,798.91 6,798.91 6,798.91 10,766.50 8/12/2004 SL R 60 1743 2004 CHEVROLET SILVERADO AA 22,548.14 16,917.28 4,507.16 4,507.16 4,507.16 5,630.86 4/15/2004 SL R 60 1744 2004 FORD TAURUS AA 13,741.66 10,084.24 2,746.82 2,746.82 2,746.82 3,657.42 5/1/2004 SL R 60 1745 2004 CHEVROLET VENTURE VAN AA 16,571.55 12,433.20 3,312.49 3,312.49 3,312.49 4,138.35 4/26/2004 SL R 60 1746 2004 FORD TAURUS SEDAN AA 13,783.04 10,341.06 2,755.10 2,755.10 2,755.10 3,441.98 4/16/2004 SL R 60 1776 2005 FORD F250 AA 17,792.33 8,009.48 3,556.52 3,556.52 3,556.52 9,782.85 9/12/2005 SL N R 60 1777 2005 FORD ECONOLINE VAN AA 18,015.16 6,933.19 2,110.03 2,110.03 2,110.03 11,081.97 3/30/2005 SL N R 96 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 17 As of Date 12/31/2007 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 1778 2005 FORD F150 AA 13,656.05 6,835.50 2,729.71 2,729.71 2,729.71 6,820.55 6/2/2005 SL N R 60 1779 2005 CHEVROLET IMPALA AA 17,620.85 8,820.07 3,522.24 3,522.24 3,522.24 8,800.78 6/16/2005 SL N R 60 1785 2005 CHEVROLET IMPALA AA 17,620.85 8,820.07 3,522.24 3,522.24 3,522.24 8,800.78 6/16/2005 SL N R 60 1817 2006 CHEVY SILVERADO PICKUP AA 17,443.96 2,912.89 1,742.96 1,742.96 1,742.96 14,531.07 4/7/2006 SL N R 120 1818 2006 FORD F250 PICK UP AA 18,949.33 3,164.28 1,893.38 1,893.38 1,893.38 15,785.05 4/1/2006 SL N R 120 1820 2006 FORD CROWN VICTORIA AA 26,855.21 8,515.42 5,368.10 5,368.10 5,368.10 18,339.79 5/3/2006 SL N R 60 1821 2006 FORD CROWN VICTORIA AA 27,015.17 8,566.15 5,400.08 5,400.08 5,400.08 18,449.02 5/3/2006 SL N R 60 1828 2006 CHEVY IMPALA AA 20,740.59 6,235.81 4,145.85 4,145.85 4,145.85 14,504.78 6/14/2006 SL N R 60 1872 2007 FORD RANGER AA 14,448.33 2,174.76 2,174.76 2,174.76 2,174.76 12,273.57 3/12/2007 SL N R 60 1873 2007 FORD RANGER AA 14,224.33 2,141.05 2,141.05 2,141.05 2,141.05 12,083.28 3/15/2007 SL N R 60 1874 2007 FORD F150 PICKUP AA 16,955.33 2,552.12 2,552.12 2,552.12 2,552.12 14,403.21 3/27/2007 SL N R 60 1877 2008 FORD F250 PICKUP AA 26,136.46 3,061.41 3,061.41 3,061.41 3,061.41 23,075.05 5/10/2007 SL N R 60 1878 2007 FORD FOCUS AA 12,209.91 1,430.17 1,430.17 1,430.17 1,430.17 10,779.74 5/10/2007 SL N R 60 1882 2008 FORD ECONOLINE VAN AA 16,515.90 16,515.9012/31/2007 SL N R 60 1883 2008 CHEVROLET IMPALA AA 18,865.50 18,865.5012/31/2007 SL N R 60 1898 PICKUP 4WD AA 1902 2008 FORD F350 PICKUP AA 1907 2008 CROWN VICTORIA UNMARKED AA 1908 2008 CHEVY SILVERADO PU AA 1913 STAFF CAR AA 1914 2008 FORD FUSION AA VE Vehicles 996,596.68 708,969.38 86,207.99 86,207.99 86,207.99 287,627.30 95 Vehicles 5,021,902.55 2,332,851.59 361,052.25 361,052.25 361,052.25 2,689,050.96 49951 CENTRAL GARAGE OPERATIONS 7,255,796.46 3,611,151.17 529,892.69 529,892.69 529,892.69 3,644,645.29 70100 CENTRAL GARAGE 7,255,796.46 3,611,151.17 529,892.69 529,892.69 529,892.69 3,644,645.29 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 18 As of Date 12/31/2007 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 33,840.46 2,817.82 2,817.82 2,817.82 36,662.5712/31/1995 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 66,364.49 3,364.01 3,364.01 3,364.01 53,861.0312/31/1998 SL R R 300 1645 CITY HALL REMODEL AA 1,700,226.30 356,181.85 67,156.22 67,156.22 67,156.22 1,344,044.451 SL R R 300 BU Buildings 2,604,727.35 1,170,159.30 73,338.05 73,338.05 73,338.05 1,434,568.05 20 Buildings 2,604,727.35 1,170,159.30 73,338.05 73,338.05 73,338.05 1,434,568.05 1686 SAVIN 9945DP COPIER AA 10,350.11 7,244.67 1,034.20 1,034.20 1,034.20 3,105.44 1/28/2000 SL R R 120 1842 RICOH AF700 AA 25,811.34 4,522.10 2,579.01 2,579.01 2,579.01 21,289.24 3/10/2006 SL N R 120 OF Office Furnishings & 36,161.45 11,766.77 3,613.21 3,613.21 3,613.21 24,394.68 Equipment 70 Office Furniture & 36,161.45 11,766.77 3,613.21 3,613.21 3,613.21 24,394.68 Equipment 49990 GENERAL GOVERNMENT 3,831,366.40 1,181,926.07 76,951.26 76,951.26 76,951.26 2,649,440.33 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 1,452,605.95 207,367.57 207,367.57 207,367.57 3,735,456.8912/31 /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 5,826.56 295.35 295.35 295.35 4,728.7812/31/1998 SL R R 300 1650 EAST FIRE STATION RENOVATION AA 1,057,551.67 253,807.36 42,271.85 42,271.85 42,271.85 803,744.3110/31 /2001 SL R R 300 1651 WEST FIRE STATION AA 3,080,759.83 739,367.68 123,142.38 123,142.38 123,142.38 2,341,392.151 /2001 SL R R 300 BU Buildings 9,532,053.08 2,646,730.95 373,077.15 373,077.15 373,077.15 6,885,322.13 20 Buildings 9,532,053.08 2,646,730.95 373,077.15 373,077.15 373,077.15 6,885,322.13 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 1681 RICOH AF650 COPIER AA 17,772.50 14,216.71 1,775.47 1,775.47 1 3,555.791 SL R R 120 OF Office Furnishings & 17,772.50 14,216.71 1,775.47 1,775.47 1,775.47 3,555.79 Equipment 70 Office Furniture & 17,772.50 14,216.71 1,775.47 1,775.47 1,775.47 3,555.79 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 19 As of Date 12/31/2007 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 Equipment 1669 PHOTO IMAGING SYSTEM AA 20,629.35 12,377.61 2,061.52 2,061.52 2,061.52 8,251.7412/17/2001 SL R R 120 1670 THERMO IMAGING CAMERA AA 23,000.00 13,800.00 2,298.42 2,298.42 2,298.42 9,200.0012/24/2001 SL R R 120 1671 AIR COMPRESSOR /FILLSTATION AA 25,699.22 12,847.76 2,567.48 2,567.48 2,567.48 12,851.46 2/19/2002 SL R R 120 1672 RADIO BASE STATION - MOTOROLA AA 12,135.87 7,281.53 1,212.76 1,212.76 1,212.76 4,854.3412/31/2001 SL R R 120 1673 EAGLE IMAGER AA 15,800.00 6,319.42 1,578.66 1,578.66 1,578.66 9,480.58 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 10,373.25 1,036.62 1,036.62 1,036.62 1/30/1997 SL R R 120 1677 TEAC 24CH VOICE LOGGER AA 26,516.85 23,861.18 2,648.42 2,648.42 2,648.42 2,655.67 5/22/1998 SL R R 120 1678 RADIO BASE STATION - MOTOROLA AA 17,799.28 10,679.57 1,778.71 1,778.71 1,778.71 7,119.711 SL R R 120 OE Other Equipment 194,001.47 139,587.97 15,182.59 15,182.59 15,182.59 54,413.50 75 Other Equipment 194, 001.47 139, 587.97 15,182.59 15,182.59 15,182.59 54,413.50 49991 PUBLIC SAFETY 9,907,309.05 2,847,217.25 390,035.21 390,035.21 390,035.21 7,060,091.80 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 191,539.00 176,208.89 7,654.57 7,654.57 7,654.57 15,330.11 8/13/1984 SL R R 300 LI Land Improvements 191,539.00 176,208.89 7,654.57 7,654.57 7,654.57 15,330.11 15 Land Improvements 191,539.00 176,208.89 7,654.57 7,654.57 7,654.57 15,330.11 1150 OLD COLD STORAGE /PAVED YARD AA 207,039.40 177,263.84 14,867.41 14,867.41 14,867.41 29,775.5612/31/1984 SL R R 300 1652 CITY GARAGE IMPR AA 1,228,866.11 540,686.13 49,117.26 49,117.26 49,117.26 688,179.9812/31/1996 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 81,097.03 4,264.88 4,264.88 4,264.88 25,612.6712/31/1988 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 9,924.58 503.08 503.08 503.08 8,054.7212/31/1998 SL R R 300 1865 CENTRAL /SALT STORAGE FACILITY AA 407,105.57 407,105.571 /2007 SL N R 300 BU Buildings 2,420,470.29 1,261,741.79 68,752.63 68,752.63 68,752.63 1,158,728.50 20 Buildings 2,420,470.29 1,261,741.79 68,752.63 68,752.63 68,752.63 1,158,728.50 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 9/23/1996 SL R R 120 OF Office Furnishings & 14,505.31 14,505.31 Equipment 70 Office Furniture & 14,505.31 14,505.31 Equipment 1806 TRIMBLE SERVO TOTAL STATION AA 15,123.00 3,022.94 1,511.47 1,511.47 1,511.47 12,100.0612/28/2005 SL N R 120 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 20 As of Date 12/31/2007 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 OE Other Equipment 15,123.00 3,022.94 1,511.47 1,511.47 1,511.47 12,100.06 85 Departmental Equipment 15,123.00 3,022.94 1,511.47 1,511.47 1,511.47 12,100.06 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 12/31/1981 SL R R 300 1692 Streets -1982 AA 173,455.66 173,455.66 6,933.48 6,933.48 6,933.48 12/31/1982 SL R R 300 1693 Streets -1983 AA 43,637.83 41,889.69 1,743.37 1,743.37 1,743.37 1,748.1412/31/1983 SL R R 300 1694 Streets -1984 AA 106,934.93 98,376.23 4,273.49 4,273.49 4,273.49 8,558.7012/31/1984 SL R R 300 1695 Streets -1985 AA 120,910.19 106,399.07 4,832.62 4,832.62 4,832.62 14,511.1212/31/1985 SL R R 300 1696 Streets -1986 AA 267,572.12 224,760.58 10,695.56 10,695.56 10,695.56 42,811.5412/31/1986 SL R R 300 1697 Streets -1987 AA 11,166.39 8,932.79 446.23 446.23 446.23 2,233.6012/31/1987 SL R R 300 1698 Streets -1988 AA 200,932.30 152,704.14 8,030.69 8,030.69 8,030.69 48,228.1612/31/1988 SL R R 300 1699 Streets -1989 AA 234,650.41 168,945.96 9,379.01 9,379.01 9,379.01 65,704.4512/31/1989 SL R R 300 1700 Streets -1990 AA 535,411.77 364,080.00 21,401.81 21,401.81 21,401.81 171,331.7712/31/1990 SL R R 300 1701 Streets -1992 AA 17,945.33 1 0,766.92 717.25 71 7.25 717.25 7,1 78.4112/31/1 992 SL R R 300 1702 Streets -1993 AA 175,215.83 98,119.59 7,003.52 7,003.52 7,003.52 77,096.2412/31/1993 SL R R 300 1703 Streets -1994 AA 898,748.77 467,349.35 35,925.34 35,925.34 35,925.34 431,399.4212/31 /1994 SL R R 300 1704 Streets -1995 AA 487,581.22 234,032.12 19,487.35 19,487.35 19,487.35 253,549.1012/31 /1995 SL R R 300 1705 Streets -1996 AA 1,115,976.98 491,016.28 44,605.13 44,605.13 44,605.13 624,960.7012/31/1996 SL R R 300 1706 Streets -1997 AA 901,331.77 360,527.52 36,027.30 36,027.30 36,027.30 540,804.2512/31 /1997 SL R R 300 1707 Streets -1998 AA 727,774.63 261,998.87 29,091.06 29,091.06 29,091.06 465,775.7612/31 /1998 SL R R 300 1708 Streets -1999 AA 1,095,344.83 350,498.08 43,779.24 43,779.24 43,779.24 744,846.7512/31 /1999 SL R R 300 1709 Streets -2000 AA 1,412,668.38 395,533.08 56,464.54 56,464.54 56,464.54 1,017,135.3012/31/2000 SL R R 300 1710 Streets -2001 AA 106,803.60 25,632.35 4,269.09 4,269.09 4,269.09 81,171.2512/31/2001 SL R R 300 1711 Streets -2002 AA 1,319,099.37 263,819.87 52,727.86 52,727.86 52,727.86 1,055,279.5012/31 /2002 SL R R 300 1751 SOUTHWEST AREA STREET IMPR AA 143,526.55 17,211.87 5,737.29 5,737.29 5,737.29 126,314.6812/31 /2004 SL R R 300 1752 FRANCE AVENUE RELOCATION AA 614,649.55 73,709.49 24,569.83 24,569.83 24,569.83 540,940.0612/31 /2004 SL R R 300 1754 GARDEN CITY SOUTH STREET IMPR AA 89,212.91 10,698.51 3,566.17 3,566.17 3,566.17 78,514.4012/31/2004 SL R R 300 1756 HAPPY HOLLOW STREET IMPR AA 766,568.32 91,927.74 30,642.58 30,642.58 30,642.58 674,640.5812/31 /2004 SL R R 300 1807 NORTHPORT STREET IMPR AA 1,268,113.40 101,382.40 50,691.20 50,691.20 50,691.20 1,166,731.0012/31 /2005 SL N R 300 1811 73RD AVE N STR RECONSTR AA 425,725.55 34,035.66 17,017.83 17,017.83 17,017.83 391,689.8912/31/2005 SL N R 300 1844 SHINGLE CREEK PKWY RECONSTR AA 1,640,358.29 65,571.22 65,571.22 65,571.22 65,571.22 1,574,787.0712/31 /2006 SL N R 300 1845 LIONS PARK SOUTH STREET AA 1,297,622.57 51,870.80 51,870.80 51,870.80 51,870.80 1,245,751.7712/31/2006 SL N R 300 1854 TWIN LAKE AVE RECONSTRUCTION AA 511,458.27 20,444.89 20,444.89 20,444.89 20,444.89 491,013.3812/31/2006 SL N R 300 1857 CENTERBROOK NEIGHBORHOOD AA 1,056,177.85 1,056,177.8512/31 /2006 00 C 1861 HUMBOLDT AVE & EARLE BRN DRIVE AA 957,172.19 957,172.191 00 C ST Streets 23,480,601.31 9,522,544.28 667,945.75 667,945.75 667,945.75 13,958,057.03 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 21 As of Date 12/31/2007 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 90 Infrastructure 23,480,601.31 9,522,544.28 667,945.75 667,945.75 667,945.75 13,958,057.03 1890 KYLAWN PARK BUILDING AA 50,949.30 50,949.301 2/31/2007 00 C BU Buildings 50,949.30 50,949.30 1866 FREEWAY BLVD /SHINGLE CREEK PKYAA 1,258,583.88 1,258,583.8812/31 /2006 00 C 1867 RIVERWOOD AREA NEIGHBORHOOD AA 1,639,557.16 1,639,557.1612/31 /2006 00 C 1892 MARANATHA STREET AA 61,802.17 61,802.1712/31/2007 00 C 1893 XERXES AVE /NORTHWAY DR STREETAA 47,606.32 47,606.321 2/31/2007 00 C ST Streets 3,007,549.53 3,007,549.53 99 Construction in Progress 3,058,498.83 3,058,498.83 49992 PUBLIC WORKS 29,275,422.84 10,992,584.39 745,864.42 745,864.42 745,864.42 18,282,838.45 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 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 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 22 As of Date 12/31/2007 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 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 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 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 23 As of Date 12/31/2007 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 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 9/1/1 959 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 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 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 24 As of Date 12/31/2007 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 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 1539 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 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 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 25 As of Date 12/31/2007 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 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 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 215,074.72 206,458.78 8,592.39 8,592.39 8,592.39 8,615.9412/12/1983 SL R R 300 1610 TENNIS COURT IMPR AA 27,850.00 12,253.65 1,113.15 1,113.15 1,113.15 15,596.3512/31/1996 SL R R 300 1613 ARBORETUM PK- LSCAPE /TRL /BRIDGEAA 169,492.10 169,492.10 7/13/1981 SL R R 300 1614 CENTRAL PK ATH FIELD LIGHTING AA 162,433.00 162,433.00 8/10/1981 SL R R 300 1615 CENTRAL /GARDEN CITY ELECTRICALAA 37,648.30 37,648.30 12/28/1981 SL R R 300 1616 CENTRAL PK PARKING LOT AA 76,224.00 76,224.00 3,046.88 3,046.88 3,046.88 8/27/1982 SL R R 300 1617 CENTRAL PK EXERCISE TRAIL AA 85,551.00 85,551.00 3,419.70 3,419.70 3,419.70 6/14/1982 SL R R 300 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 26 As of Date 12/31/2007 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 1618 CENTRAL PK TENNIS CTS PHASE I AA 115,519.24 106,273.48 4,616.55 4,616.55 4,616.55 9,245.76 4/23/1984 SL R R 300 1620 EVERGREEN PK PARKING LOT AA 53,798.37 53,798.37 12/28/1981 SL R R 300 1621 EVERGREEN PK SOCCER FIELD AA 29,901.63 28,703.76 1,194.59 1,194.59 1,194.59 1,197.87 7/11/1983 SL R R 300 1622 EVERGREEN PK- LIGHTS /SCOREBD AA 217,579.00 191,466.11 8,696.35 8,696.35 8,696.35 26,112.89 8/12/1985 SL R R 300 1623 EVERGREEN PK PARKING LOT AA 80,440.59 74,002.41 3,214.69 3,214.69 3,214.69 6,438.1810/26/1984 SL R R 300 1624 KYLAWN PK PARKING LOT AA 28,394.18 28,394.18 12/28/1981 SL R R 300 1625 LIONS PK W TRAILWAY AA 25,382.00 24,365.19 1,014.03 1,014.03 1,014.03 1,016.8112/12/1983 SL R R 300 1626 NORTHPORT PK PARKING LOT AA 34,232.09 34,232.09 12/28/1981 SL R R 300 1627 E PALMER LK BASIN TRAILWAY EXT AA 54,146.00 43, 315.23 2,163.78 2,163.78 2,163.78 10, 830.77 11/9/1987 SL R R 300 1628 SHINGLE CRK TRAILWAY PART 1 AA 293,268.00 293,268.00 11,722.69 11,722.69 11,722.69 7/26/1982 SL R R 300 1629 SHINGLE CRK TRAILWAY PK II AA 157,391.00 157,391.00 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 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 1635 CENTRAL PK IMPR AA 125,778.07 40,247.57 5,027.16 5,027.16 5,027.16 85,530.5012/31/1999 SL R R 300 1636 W PALMER LK TENNIS CT OVERLAY AA 31,386.76 8,787.97 1,254.53 1,254.53 1,254.53 22,598.7910/18/2000 SL R R 300 1637 CENTRAL PK IMPR AA 39,804.23 9,552.82 1,591.03 1,591.03 1,591.03 30,251.4112/31/2001 SL R R 300 1638 EVERGREEN PK IMPR AA 254,288.60 60,704.76 10,181.28 10,181.28 10,181.28 193,583.8412/31 /2001 SL R R 300 1755 SHINGLE CRK TRAIL RECONST AA 32,300.23 3,995.47 1,285.62 1,285.62 1,285.62 28,304.7612/31/2004 SL R R 300 1812 GRANDVIEW PK TENNIS CRT AA 33,676.00 2,692.31 1,346.16 1,346.16 1,346.16 30,983.6912/31/2005 SL N R 300 1813 GRANDVIEW ATHLETIC FIELD LIGHT AA 139,214.00 11,129.80 5,564.90 5,564.90 5,564.90 128,084.2012/31 /2005 SL N R 300 1843 CENTRAL PARK LIGHTING AA 97,680.34 3,904.65 3,904.65 3,904.65 3,904.65 93,775.691 SL N R 300 LI Land Improvements 2,689,211.82 1,997,044.37 85,241.46 85,241.46 85,241.46 692,167.45 1601 PLAYGRND EQ- CENTRAL AA 25,538.50 12,258.13 1,020.71 1,020.71 1,020.71 13,280.3712/31/1995 SL R R 300 1602 PLAYGRND EQ AA 63,002.86 32,761.50 2,518.39 2,518.39 2,518.39 30,241.3612/31/1994 SL R R 300 1603 PLAYGRND EQ AA 32,310.07 15,508.38 1,291.35 1,291.35 1,291.35 16,801.6912/31/1995 SL R R 300 1604 PLAYGRND EQ AA 39,151.13 18,792.00 1,564.77 1,564.77 1,564.77 20,359.1312/31/1995 SL R R 300 1605 PLAYGRND EQ- GRANDVIEW AA 50,223.00 22,097.50 2,007.39 2,007.39 2,007.39 28,125.5012/31/1996 SL R R 300 1606 PLAYGRND EQ- GARDEN CITY AA 35,156.00 15,468.21 1,405.17 1,405.17 1,405.17 19,687.7912/31/1996 SL R R 300 1607 PLAYGRND EQ -W PALMER AA 35,156.00 15,468.21 1,405.17 1,405.17 1,405.17 19,687.7912/31/1996 SL R R 300 1608 PLAYGRND EQ- MARLIN AA 25,112.00 11,048.99 1,003.72 1,003.72 1,003.72 14,063.0112/31/1996 SL R R 300 1609 PLAYGRND EQ- RIVERDALE AA 35,156.00 15,468.21 1,405.17 1,405.17 1,405.17 19,687.7912/31/1996 SL R R 300 1611 PLAYGRND EQ- FREEWAY AA 28,125.65 15,750.15 1,124.20 1,124.20 1,124.20 12,375.50 9/24/1993 SL R R 300 1612 PLAYGRND EQ- NORTHPORT AA 27,999.90 15,679.75 1,119.18 1,119.18 1,119.18 12,320.15 9/24/1993 SL R R 300 1632 PLAYGRND EQ- BELLVUE PK AA 27,743.20 9,987.57 1,108.97 1,108.97 1,108.97 17,755.6312/31/1998 SL R R 300 1633 PLAYGRND EQ -E PALMER LK PK AA 27,743.20 9,987.57 1,108.97 1,108.97 1,108.97 17,755.6312/31/1998 SL R R 300 1634 PLAYGRND EQ -HAPPY HOLLOW PK AA 27,743.20 9,987.57 1,108.97 1,108.97 1,108.97 17,755.6312/31/1998 SL R R 300 1640 PLAYGRND EQ -TWIN LAKE AA 39,638.75 7,927.75 1,584.47 1,584.47 1,584.47 31,711.001 SL R R 300 PE Playground Equipment 519,799.46 228,191.49 20,776.60 20,776.60 20,776.60 291,607.97 R12430 CITY OF BROOKLYN CENTER 4/22/2008 13:54:21 Depreciation Expense Report Page - 27 As of Date 12/31/2007 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 15 Land Improvements 3,209,011.28 2,225,235.86 106,018.06 106,018.06 106,018.06 983,775.42 1646 COMMUNITY CENTER REMODEL AA 581,805.58 117,872.06 22,074.79 22,074.79 22,074.79 463,933.52 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 280,290.70 213,014.79 11,202.42 11,202.42 11,202.42 67,275.91 6/30/1988 SL R R 300 1661 COMMUNITY CENTER WATER SLIDE AA 222,426.00 133,452.12 8,890.08 8,890.08 8,890.08 88,973.88 7/27/1992 SL R R 300 1662 CIVIC CENTER REMODEL AA 52,143.93 14,599.78 2,084.20 2,084.20 2,084.20 37,544.1512/31/2000 SL R R 300 1663 COMMUNITY CENTER ADDITION AA 1,916,389.94 462,562.99 76,462.08 76,462.08 76,462.08 1,453,826.9512/31 /2001 SL R R 300 1664 GARDEN CITY PARK SHELTER BLDG AA 60,864.31 60,864.31 6/8/1981 SL R R 300 1665 EVERGREEN PARK SHELTER RENOVPAA 82,147.95 29,573.27 3,283.67 3,283.67 3,283.67 52,574.6812/31/1998 SL R R 300 1666 CIVIC CENTER REMODEL AA 168,827.68 27,010.86 6,747.90 6,747.90 6,747.90 141,816.821 /2003 SL R R 300 BU Buildings 4,436,720.88 2,130,774.97 130,745.14 130,745.14 130,745.14 2,305,945.91 20 Buildings 4,436,720.88 2,130,774.97 130,745.14 130,745.14 130,745.14 2,305,945.91 1684 GRINDER AA 33,893.63 13,556.22 3,386.47 3,386.47 3,386.47 20,337.411 SL R R 120 ME Machinery & Equipment 33,893.63 13,556.22 3,386.47 3,386.47 3,386.47 20,337.41 55 Machinery & Equipment 33,893.63 13,556.22 3,386.47 3,386.47 3,386.47 20,337.41 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 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 4,383,975.05 240,149.67 240,149.67 240,149.67 5,190,849.48 1894 TIF3 REGIONAL STORM WATER AA 1,179,136.41 1,179,136.411 00 C SS Storm Sewer 1,179,136.41 1,179,136.41 99 Construction in Progress 1,179,136.41 1,179,136.41 49994 COMMUNITY DEVELOPMENT 1 1,179,136.41 90100 GENERAL FIXED ASSET ACCT 53,768,059.23 19,405,702.76 1,453,000.56 1,453,000.56 1,453,000.56 34,362,356.47 GROUP Grand Total 133,537,914.90 55,064,020.94 4,460,600.07 2,717,004.52 2,327,410.53 78,473,893.96 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 1 As of Date 12/31/2007 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 31,533.75 3,486.61 878.82 296.12 41,868.0012/31/1994 SL R R 300 1152 MUNICIPAL GARAGE IMPR (15% SHA AA 188, 589.10 78, 906.64 8,430.01 2,124.83 715.98 109,682.4612/31/1995 SL R R 300 1153 CITY GARAGE FUEL DISPENSING /-5 AA 1837 OLD COLD STORAGE /PAVED YARD AA 103,519.70 88,631.92 7,433.70 1,873.70 631.36 14,887.781 /1984 SL R R 300 BU Buildings 365,510.55 199,072.31 19,350.32 4,877.35 1,643.46 166,438.24 20 Buildings 365,510.55 199,072.31 19,350.32 4,877.35 1,643.46 166,438.24 1154 JAMES, KNOX & 54th IMPR PROJEC AA 106,550.00 40,344.81 5,513.32 1,389.66 468.26 66,205.1912/31/1994 SL R R 300 1155 JAMES, KNOX & 54th AVE IMPR D5 AA 1156 69th AVE IMPR PROJECT AA 1,174,556.20 434,552.86 67,222.80 16,943.84 5,709.37 740,003.3412/31 /1993 SL R R 300 1157 69th AVE, PHASE III PROJECT D5 AA 1158 NWAREA IMPR PROJECT AA 159,960.70 57,122.15 7,904.00 1,992.24 671.30 102,838.5512/31 /1995 SL R R 300 1159 WOODBINE AREA IMPR AA 76,185.99 26,984.77 3,781.52 953.15 321.17 49,201.2212/31/1995 SL R R 300 1160 WOODBINE AREA IMPR D5 AA 1161 ORCHARD LANE E IMPR AA 397,213.17 132,636.40 18,883.56 4,759.70 1,603.82 264,576.7712/31 /1996 SL R R 300 1162 LOGAN, JAMES, KNOX & 54th AVE AA 325,078.05 107,839.95 15,504.87 3,908.08 1,316.86 217,238.1012/31 /1996 SL R R 300 1163 69th AVE, SHINGLE CRK PKWY TO D5 AA 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 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 2 As of Date 12/31/2007 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 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 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 12/31/1981 SL R R 300 1190 WATER MAINS 1982 ADDITIONS AA 28,944.25 28,944.25 3,902.86 983.74 331.48 12/31/1982 SL R R 300 1191 WATER MAINS 1983 ADDITIONS AA 142,501.60 125,791.65 16,664.30 4,200.32 1,415.33 16,709.9512/31/1983 SL R R 300 1192 WM- 69th /70th /LEE /MAJOR AA 84,289.19 66,799.69 8,732.78 2,201.14 741.69 17,489.5012/31/1984 SL R R 300 1193 WM 51stAVE W OF E TWIN LAKE AA 68,947.40 54,641.37 7,143.23 1,800.49 606.69 14,306.0312/31/1984 SL R R 300 1194 WATER MAIN - CENTRAL PARK AA 107,335.80 85,064.42 11,120.46 2,802.97 944.48 22,271.3812/31/1984 SL R R 300 1195 WM -EARLE BROWN COMMONS AA 35,986.50 23,756.96 3,055.29 770.10 259.49 12,229.5412/31/1986 SL R R 300 1196 WM -LIONS PARK TO CTY RD 10 AA 336,128.40 204,775.69 26,241.78 6,614.37 2,228.77 131,352.7112/31/1987 SL R R 300 1197 DISTRIBUTION SYSTEM AA 555,989.00 239,898.15 31,583.13 7,960.69 2,682.42 316,090.8512/31 /1992 SL R R 300 1198 LOGAN, JAMES, KNOX IMPR PROJEG AA 1199 69th, SHINGLE CRK PKWY- DUPOND5 AA 1200 ORCHARD LANE E IMPR D5 AA 1201 ORCHARD LANE W IMPR AA 953,699.04 303,443.44 43,318.73 10,918.70 3,679.15 650,255.6012/31 /1997 SL R R 300 1202 FRANCE AVE IMPR AA 266,697.23 84,618.90 12,129.69 3,057.35 1,030.20 182,078.3312/31 /1997 SL R R 300 1206 FRANCE AVE IMPR PROJECT D5 AA 1209 BELLVUE IMPR AA 136,856.87 40,228.89 6,035.11 1,521.18 512.57 96,627.9812/31/1998 SL R R 300 1210 ST AL'S NEIGHBORHOOD IMPR AA 22,648.99 6,676.15 997.62 251.46 84.73 15,972.8412/31/1998 SL R R 300 1211 CAMDEN /66th AVE. IMPR AA 33,537.05 8,901.40 1,447.99 364.97 122.98 24,635.6512/31/1999 SL R R 300 1212 SE NEIGHBORHOOD IMPR AA 76,049.19 20,605.27 3,258.78 821.39 276.77 55,443.9212/31/1999 SL R R 300 1213 BELLVUE IMPR D5 AA 1215 73rd AVE, HUMBOLDT - CAMDEN AA 89,940.27 23,165.52 3,706.89 934.34 314.83 66,774.7512/31/2000 SL R R 300 1216 S.E. NEIGHBORHOOD IMPR D5 AA 1217 GARDEN CITY PROJECT AA 744,599.33 191,575.77 30,700.17 7,738.13 2,607.43 553,023.5612/31 /2000 SL R R 300 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 3 As of Date 12/31/2007 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 1218 BROOKLYN BLVD IMPR AA 251,270.06 60,303.60 10,043.62 2,531.54 853.02 190,966.4612/31 /2001 SL R R 300 1219 GARDEN CITY IMPR D5 AA 1220 GARDEN CITY N AA 682,527.01 163,601.77 27,292.18 6,879.13 2,317.98 518,925.2412/31 /2001 SL R R 300 1221 GARDEN CITY N D5 AA 1222 SW AREA IMPR D5 AA 1223 SW AREA IMPR AA 346,813.20 68,622.08 13,900.04 3,503.57 1,180.56 278,191.1212/31 /2002 SL R R 300 1224 GARDEN CITY S AA 339,176.74 67,177.27 13,590.67 3,425.60 1,154.28 271,999.4712/31/2002 SL R R 300 1225 GARDEN CITY N D5 AA 1226 FRANCE AVE. IMPR AA 14,267.50 3,516.14 716.23 180.53 60.83 10,751.3612/31/2002 SL R R 240 1227 SW AREA IMPR D5 AA 1228 GARDEN CITY S D5 AA 1229 HAPPY HOLLOW AA 271,471.48 43,432.92 10,850.49 2,734.92 921.55 228,038.5612/31 /2003 SL R R 300 1753 FRANCE AVE. IMPR D5 AA 1809 NORTHPORT WATER AA 631,439.75 50,481.98 25,240.99 6,362.12 2,143.77 580,957.7712/31 /2005 SL N R 300 1847 LIONS PARK SOUTH WATER AA 475,702.67 19,015.60 19,015.60 4,792.98 1,615.03 456,687.0712/31 /2006 SL N R 300 1851 SHINGLE CREEK PKWY RECONSTR AA 78,583.79 3,141.29 3,141.29 791.78 266.80 75,442.5012/31/2006 SL N R 300 1855 TWIN LAKE AVE RECONSTRUCTION AA 366,754.85 14,660.55 14,660.55 3,695.26 1,245.15 352,094.3012/31 /2006 SL N R 300 1859 CENTERBROOK NEIGHBORHOOD AA 394,584.07 394,584.0712/31 /2007 SL N R 300 1863 HUMBOLDT AVE & EARLE BRN DRIVE AA 283,379.47 283,379.471 /2007 SL N R 300 WM Water Mains & Lines 15,946,152.43 8,688,809.28 467,300.54 117,785.44 39,688.76 7,257,343.15 35 Water Mains & Lines 15,946,152.43 8,688,809.28 467,300.54 117,785.44 39,688.76 7,257,343.15 1143 WELL #9 AA 439,168.30 376,008.93 31,536.49 7,948.93 2,678.46 63,159.3712/31/1984 SL R R 300 1144 WELL #10 WELL CASING AA 235,347.60 109,016.21 14,024.01 3,534.82 1,191.09 126,331.39 6/30/1991 SL R R 300 1145 WELL HOUSE #10 AA 280,737.30 144,749.87 13,587.57 3,424.81 1,154.02 135,987.4312/31 /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 180,155.13 162,112.51 17,993.33 4,535.31 1,528.21 18,042.6212/31/1998 SL R R 120 1208 ELEVATED STORAGE TANK #3 RPR AA 459,078.58 222,583.56 14,770.82 3,723.06 1,254.52 236,495.0212/31 /1998 SL R R 300 1214 SCADA SYSTEM AA 52, 838.08 42, 560.27 5,131.87 1,293.51 435.86 10,277.8112/31/1999 SL R R 120 1748 SCADA SYSTEM AA 34,174.24 4,098.21 1,366.07 344.32 116.02 30,076.031 SL R R 300 WS Wells & Storage 2,667,700.99 2,047,331.32 98,410.16 24,804.76 8,358.18 620,369.67 40 Water Wells & Storage 2,667,700.99 2,047,331.32 98,410.16 24,804.76 8,358.18 620,369.67 1203 DELUXE 65 -30/36 DBL. RED. SAW AA 11,692.65 10,287.43 1,401.39 353.23 119.02 1,405.22 4/15/1998 SL R R 120 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 4 As of Date 12/31/2007 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 11,692.65 10,287.43 1,401.39 353.23 119.02 1,405.22 55 Machinery & Equipment 11,692.65 10,287.43 1,401.39 353.23 119.02 1,405.22 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 1885 FREEWAY BLVD /SHINGLE CREEK PKYAA 30,422.50 30,422.5012/31/2007 00 C 1888 RIVERWOOD AREA NEIGHBORHOOD AA 546,239.59 546,239.591 /2007 00 C WM Water Mains & Lines 576,662.09 576,662.09 99 Construction in Progress 576,662.09 576,662.09 49141 WATER UTILITY - OPERATIONS 19,707,786.99 11,062,475.34 586,462.41 147,820.78 49,809.42 8,645,311.65 60100 WATER UTILITY FUND 19,707,786.99 11,062,475.34 586,462.41 147,820.78 49,809.42 8,645,311.65 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 5 As of Date 12/31/2007 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 33,030.78 3,361.95 847.40 285.54 40,370.9712/31/1994 SL R R 300 1294 MUNICIPAL GARAGE IMPR (15% SHA AA 188,589.10 79,623.50 8,374.91 2,110.94 711.30 108,965.6012/31 /1995 SL R R 300 1295 C. GARAGE FUEL DISPENSING /TAPS6 AA 1838 OLD COLD STORAGE /PAVED YARD AA 103,519.70 88,631.92 7,433.70 1,873.70 631.36 14,887.781 /1984 SL R R 300 BU Buildings 365,510.55 201,286.20 19,170.56 4,832.04 1,628.20 164,224.35 20 Buildings 365,510.55 201,286.20 19,170.56 4,832.04 1,628.20 164,224.35 1249 69th AVE IMPR PROJECT AA 346,627.30 131,811.85 17,889.04 4,509.02 1,519.35 214,815.4512/31 /1994 SL R R 300 1250 CORR METAL PIPE SEWER RELINE AA 832,117.30 297,042.80 41,124.91 10,365.74 3,492.82 535,074.5012/31 /1995 SL R R 300 1251 CORR METAL PIPE SEWER RELIN ®5 AA 1252 NW AREA IMPR AA 119,713.70 42,749.88 5,915.31 1,490.98 502.40 76,963.8212/31/1995 SL R R 300 1253 WOODBINE AREA IMPR AA 164,876.32 58,811.87 8,151.93 2,054.73 692.36 106,064.4512/31 /1995 SL R R 300 1254 WOODBINE AREA IMPR D5 AA 1255 HUMBOLDT AVE IMPR AA 81,886.10 29,241.63 4,046.16 1,019.85 343.65 52,644.4712/31/1995 SL R R 300 1256 ORCHARD LANE E IMPR AA 387,735.79 129,224.75 18,450.63 4,650.57 1,567.05 258,511.0412/31 /1996 SL R R 300 1257 LOGAN, JAMES, KNOX & 54th AVE AA 399,778.58 132,693.72 19,062.57 4,804.82 1,619.02 267,084.8612/31 /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 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 6 As of Date 12/31/2007 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 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 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 12/31/1981 SL R R 300 1283 SAN SEWER -69th & 70th AREA AA 15,596.65 11,231.25 1,453.80 366.44 123.47 4,365.4012/31/1985 SL R R 300 1284 SEWER MAINS 1983 ADDITIONS AA 12,199.71 10,769.22 1,426.59 359.58 121.16 1,430.4912/31/1983 SL R R 300 1285 EARLE BROWN COMMONS SEWERMAAA 55,018.30 36,321.04 4,671.11 1,177.38 396.73 18,697.2612/31/1986 SL R R 300 1286 FREEWAY BLVD SEWERMAIN AA 72,790.49 33,717.65 4,337.46 1,093.28 368.39 39,072.84 6/30/1991 SL R R 300 1287 1991 REPLACEMENT - BROOKLYN DR AA 65,690.31 30,231.61 3,936.26 992.15 334.31 35,458.7012/31/1991 SL R R 300 1288 1991 SEWERMAIN REPL AT LS #1 AA 73,175.90 33,237.50 4,433.55 1,117.50 376.55 39,938.4012/31/1991 SL R R 300 1289 1 694 SEWER MAIN REPL AA 221,100.30 95,400.42 12,559.67 3,165.73 1,066.72 125,699.8812/31/1992 SL R R 300 1290 BROOKDALE AREA TRUNK REPL AA 135,687.90 58,546.54 7,707.80 1,942.79 654.64 77,141.3612/31/1992 SL R R 300 1291 JAMES, KNOX & 54TH IMPR AA 78,049.00 29,541.71 4,039.51 1,018.18 343.08 48,507.2912/31/1994 SL R R 300 1292 JAMES, KNOX & 54th AVE IMPR D5 AA 1296 LOGAN JAMES KNOX AVE IMPR D5 AA 1297 ORCHARD LANE E IMPR D5 AA 1298 FRANCE AVE IMPR AA 114,208.57 35,926.34 5,215.01 1,314.47 442.92 78,282.2312/31/1997 SL R R 300 1299 ORCHARD W IMPR AA 622,202.76 195,724.92 28,411.10 7,161.16 2,413.01 426,477.8412/31 /1997 SL R R 300 1300 BELLVUE IMPR AA 316,927.32 93,359.42 13,963.43 3,519.55 1,185.94 223,567.9012/31 /1998 SL R R 300 1301 ST ALS IMPR AA 101,350.98 29,874.80 4,464.20 1,125.22 379.15 71,476.1812/31/1998 SL R R 300 1302 SE NEIGHBORHOOD IMPR D5 AA 1304 EARLE BROWN DR IMPR AA 2,049.56 544.00 88.49 22.30 7.52 1,505.5612/31/1999 SL R R 300 1305 CAMDEN /66th AVE IMPR AA 19,089.00 4,916.66 786.75 198.30 66.82 14,172.3412/31/2000 SL R R 300 1306 SE NEIGHBORHOOD IMPR AA 600,889.51 164,847.58 25,628.87 6,459.88 2,176.71 436,041.9312/31 /1999 SL R R 300 1307 BELLVUE IMPR D5 AA 1309 GARDEN CITY IMPR D5 AA R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 7 As of Date 12/31/2007 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 1312 GARDEN CITY N D5 AA 1313 S.E. NEIGHBORHOOD IMPR D5 AA 1314 GARDEN CITY PROJECT AA 728,545.08 189,808.80 29,907.03 7,538.22 2,540.06 538,736.2812/31 /2000 SL R R 300 1315 73rd AVE, HUMBOLDT- CAMDEN AA 38,680.23 9,962.70 1,594.20 401.83 135.40 28,717.5312/31/2000 SL R R 300 1316 GARDEN CITY IMPR D5 AA 1317 GARDEN CITY PROJECT AA 596,507.08 142,174.73 23,895.00 6,022.85 2,029.45 454,332.3512/31 /2001 SL R R 300 1318 JUNE AVE IMPR AA 15, 938.40 3,825.15 637.08 160.58 54.11 12,113.2512/31/2001 SL R R 300 1319 SW AREA IMPR D5 AA 1320 SW AREA IMPR AA 522,652.07 102,499.10 20,993.27 5,291.46 1,783.00 420,152.9712/31 /2002 SL R R 300 1321 GARDEN CITY S IMPR AA 584,520.47 115,497.82 23,435.08 5,906.93 1,990.39 469,022.6512/31 /2002 SL R R 300 1322 GARDEN CITY N IMPR D5 AA 1323 SW AREA IMPR D5 AA 1324 GARDEN CITY S D5 AA 1325 HAPPY HOLLOW AA 258,242.54 41,166.01 10,328.89 2,603.45 877.25 217,076.5312/31/2003 SL R R 300 1757 HAPPY HOLLOW SAN SEWER D5 AA 1810 NORTHPORT SANITARY SEWER AA 555,614.28 44,419.94 22,209.97 5,598.13 1,886.34 511,194.3412/31 /2005 SL N R 300 1848 LIONS PARK SOUTH SANITARY AA 508,587.27 20,330.12 20,330.12 5,124.31 1,726.68 488,257.1512/31 /2006 SL N R 300 1852 SHINGLE CREEK PKWY RECONSTR AA 147,938.00 5,913.63 5,913.63 1,490.56 502.26 142,024.3712/31 /2006 SL N R 300 1860 CENTERBROOK NEIGHBORHOOD AA 449,438.53 449,438.5312/31 /2007 SL N R 300 1864 HUMBOLDT AVE & EARLE BRN DRIVE AA 210,592.46 210,592.461 /2007 SL N R 300 SM Sewer Mains & Lines 14,322,662.85 7,228,010.25 397,008.42 100,067.94 33,718.71 7,094,652.60 45 Sewer Mains & Lines 14,322,662.85 7,228,010.25 397,008.42 100,067.94 33,718.71 7,094,652.60 1230 LS #1 & FORCE MAIN REPLACE AA 1,012,926.67 445,675.42 40,486.26 10,204.76 3,438.58 567,251.2512/31 /1996 SL R R 300 1243 LS #2 MAIN STRUCTURE AA 545,000.00 273,971.68 24,620.54 6,205.73 2,091.07 271,028.32 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 27,915.74 1,992.54 502.23 169.23 21,934.2612/31/1993 SL R R 300 1310 LS #8 REPLACEMENT AA 207,902.20 59,061.05 8,262.66 2,082.64 701.76 148,841.1512/31 /2000 SL R R 300 1311 LS #9 REPLACEMENT AA 207,902.21 59,061.05 8,262.66 2,082.64 701.76 148,841.1612/31 /2000 SL R R 300 1326 LS #3 CONTROL CABINETS AA 35,719.65 5,628.39 1,431.80 360.89 121.61 30,091.2612/31/2003 SL R R 300 1327 LS #4 CONTROL CABINETS AA 35,719.66 5,628.39 1,431.80 360.89 121.61 30,091.2712/31/2003 SL R R 300 1758 LIFT STATION #3 CONTROL CABIND5 AA 1759 LIFT STATION #4 CONTROL CABIND5 AA 1760 2003 SCADA IMPROVEMENTS AA 67,475.78 8,091.78 2,697.26 679.86 229.08 59,384.0012/31/2004 SL R R 300 1761 LIFT STATION 5 &6 CONTROL CAB AA 66,532.15 7,978.62 2,659.54 670.35 225.88 58,553.5312/31/2004 SL R R 300 1762 LIFT STATION #6 CONTROL CABINE AA R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 8 As of Date 12/31/2007 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 LS Lift Stations 2,339,912.52 1,003,896.32 91,845.06 23,149.99 7,800.58 1,336,016.20 50 Sewer Lift Stations 2,339,912.52 1,003,896.32 91,845.06 23,149.99 7,800.58 1,336,016.20 1303 SCADA SYSTEM AA 143,904.88 129,492.74 14,372.76 3,622.73 1,220.71 14,412.1412/31/1998 SL R R 120 1308 SCADA SYSTEM AA 35,225.39 28,699.79 3,258.34 821.28 276.74 6,525.601 SL R R 120 OE Other Equipment 179,130.27 158,192.53 17,631.10 4,444.01 1,497.45 20,937.74 75 Other Equipment 179,130.27 158,192.53 17,631.10 4,444.01 1,497.45 20,937.74 1891 LIFT STATION 2 FORCE MAIN AA 52,856.83 52,856.831 2/31/2007 00 C CID Construction in Progress 52,856.83 52,856.83 1886 FREEWAY BLVD /SHINGLE CREEK PKYAA 42,694.72 42,694.7212/31/2007 00 C 1889 RIVERWOOD AREA NEIGHBORHOOD AA 339,135.34 339,135.341 /2007 00 C SM Sewer Mains & Lines 381,830.06 381,830.06 99 Construction in Progress 434,686.89 434,686.89 49251 SEWER UTILITY- OPERATIONS 17,645,291.75 8,591,385.30 525,655.14 132,493.98 44,644.94 9,053,906.45 60200 SEWER UTILITY FUND 17,645,291.75 8,591,385.30 525,655.14 132,493.98 44,644.94 9,053,906.45 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 9 As of Date 12/31/2007 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 192,770.66 141,358.11 17,121.88 4,315.66 1,454.20 51,412.551 /15/2000 SL R R 120 LH Leasehold Improvements 192,770.66 141,358.11 17,121.88 4,315.66 1,454.20 51,412.55 25 Leasehold Improvements 192,770.66 141,358.11 17,121.88 4,315.66 1,454.20 51,412.55 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 253,002.83 201,590.28 17,121.88 4,315.66 1,454.20 51,412.55 1750 SHELVING AA 41,484.33 24,876.96 8,292.32 2,090.12 704.28 16,607.37 3/18/2004 SL R R 60 FF Furniture & Fixtures 41,484.33 24,876.96 8,292.32 2,090.12 704.28 16,607.37 65 Furniture & Fixtures 41,484.33 24,876.96 8,292.32 2,090.12 704.28 16,607.37 1749 SIGNAGE AA 9,450.00 2,833.44 944.48 238.06 80.22 6,616.56 8/19/2004 SL R R 120 OE Other Equipment 9,450.00 2,833.44 944.48 238.06 80.22 6,616.56 75 Other Equipment 9,450.00 2,833.44 944.48 238.06 80.22 6,616.56 49612 69TH AVENUE LIQUOR STORE 50,934.33 27,710.40 9,236.80 2,328.18 784.50 23,223.93 60900 BROOKLYN CENTER LIQUOR 303,937.16 229,300.68 26,358.68 6,643.84 2,238.70 74,636.48 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 10 As of Date 12/31/2007 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 24,730.77 1,293.09 325.93 109.82 15,527.721 SL R R 300 LI Land Improvements 40,258.49 24,730.77 1,293.09 325.93 109.82 15,527.72 15 Land Improvements 40,258.49 24,730.77 1,293.09 325.93 109.82 15,527.72 1378 CENTERBROOK CLUB HOUSE AA 275,805.00 194,305.21 16,282.12 4,103.99 1,382.87 81,499.7910/21/1987 SL R R 300 1379 CENTERBROOK STORAGE BLDG AA 212,141.42 42,428.29 8,479.85 2,137.39 720.21 169,713.131 SL R R 300 BU Buildings 487,946.42 236,733.50 24,761.97 6,241.38 2,103.08 251,212.92 20 Buildings 487,946.42 236,733.50 24,761.97 6,241.38 2,103.08 251,212.92 1380 GREENS AERATOR AA 11,160.32 5,579.35 1,114.97 281.03 94.70 5,580.97 7/8/2002 SL R R 120 ME Machinery & Equipment 11,160.32 5,579.35 1,114.97 281.03 94.70 5,580.97 55 Machinery & Equipment 11,160.32 5,579.35 1,114.97 281.03 94.70 5,580.97 49721 CENTERBROOK GOLF COURSE 1,929,766.80 267,043.62 27,170.03 6,848.34 2,307.60 1,662,723.18 61300 CENTERBROOK GOLF COURSE 1,929,766.80 267,043.62 27,170.03 6,848.34 2,307.60 1,662,723.18 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 11 As of Date 12/31/2007 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 503,679.72 298,479.15 25,632.52 6,460.80 2,177.02 205,200.57 6/1/1990 SL R R 300 1397 CAPITALIZED INTEREST - STABLE D5 AA 1412 1998 TELEPHONE SYSTEM AA 51,816.08 46,626.68 5,175.23 1,304.44 439.54 5,189.401 SL R R 120 BU Buildings 555,495.80 345,105.83 30,807.75 7,765.24 2,616.56 210,389.97 20 Buildings 555,495.80 345,105.83 30,807.75 7,765.24 2,616.56 210,389.97 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 589,854.68 379,464.71 30,807.75 7,765.24 2,616.56 210,389.97 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 327,830.14 117,825.35 12,343.28 3,111.19 1,048.34 210,004.791 /1999 SL R R 300 LI Land Improvements 327,830.14 117,825.35 12,343.28 3,111.19 1,048.34 210,004.79 15 Land Improvements 327,830.14 117,825.35 12,343.28 3,111.19 1,048.34 210,004.79 1386 C BARN (BLACKSMITH SHOP) 49852 AA 172,120.77 101,998.23 8,759.32 2,207.83 743.95 70,122.54 6/1/1990 SL R R 300 1389 CAPITALIZED INTEREST -C BARN D5 AA 1392 H BARN BUILDING 49852 AA 579,775.22 343,573.19 29,505.05 7,436.90 2,505.92 236,202.03 6/1/1990 SL R R 300 1393 CAPITALIZED INTEREST -H BARN D5 AA 1395 STABLE BUILDING 49852 AA 629,599.65 373,098.93 32,040.64 8,076.00 2,721.28 256,500.72 6/1/1990 SL R R 300 1398 CAPITALIZED INTEREST - STABLE D5 AA 1400 HIPPODROME BUILDING 49852 AA 2,228,511.00 1,320,608.42 113,410.14 28,585.59 9,632.15 907,902.58 6/1/1990 SL R R 300 1402 CAPITALIZED INTEREST -HIPPO D5 AA 1404 PUMP HOUSE & WATER TOWER 498525A 45,294.93 26,841.89 2,305.05 581.00 195.77 18,453.04 6/1/1990 SL R R 300 1405 CAPITALIZED INTEREST D5 AA 1408 BUILDING CONSTRUCTION AA 195,548.00 107,546.70 9,769.00 2,462.33 829.70 88,001.3012/31/1991 SL R R 300 1409 TACK ROOM CONSTRUCTION AA 94,514.66 52,350.83 4,680.59 1,179.77 397.53 42,163.8312/31/1991 SL R R 300 1410 REMODELLING OF INTERIOR AA 74,108.63 38,235.12 3,584.40 903.47 304.43 35,873.5112/31/1992 SL R R 300 1411 CARPETING, CARRIAGE HALL D1 AA 1413 G BARN & CONNECTING STRUCTURERA 1,094,911.09 356,235.45 46,135.63 11,628.72 3,918.39 738,675.6412/31 /1998 SL R R 300 1415 G BARN & CONNECTING STRUCTIff�EAA 1417 G BARN & CONNECTING STRUCTIff�EAA BU Buildings 5,114,383.95 2,720,488.76 250,189.82 63,061.61 21,249.12 2,393,895.19 20 Buildings 5,114,383.95 2,720,488.76 250,189.82 63,061.61 21,249.12 2,393,895.19 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 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 12 As of Date 12/31/2007 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 75 Other Equipment 11,185.00 11,185.00 1805 JLG 2630ES 26' SCISSOR LIFT AA 15,713.11 4,324.12 1,570.45 395.84 133.38 11,388.99 3/15/2005 SL N R 120 MO Mobile Equipment 15,713.11 4,324.12 1,570.45 395.84 133.38 11,388.99 80 Mobile Equipment 15,713.11 4,324.12 1,570.45 395.84 133.38 11,388.99 49852 EBHC- CONVENTION CENTER 6,962,412.09 2,853,823.23 264,103.55 66,568.64 22,430.84 4,108,588.86 1387 C BARN (BLACKSMITH SHOP) 49853 AA 103,272.47 61,198.94 5,255.59 1,324.70 446.37 42,073.53 6/1/1990 SL R R 300 1390 CAPITALIZED INTEREST -C BARN D5 AA 1396 STABLE BUILDING 49853 AA 125,919.93 74,619.78 6,408.13 1,615.20 544.26 51,300.15 6/1/1990 SL R R 300 1399 CAPITALIZED INTEREST - STABLE D5 AA 1401 HIPPODROME BUILDING 49853 AA 2,228,511.00 1,320,608.42 113,410.14 28,585.59 9,632.15 907,902.58 6/1/1990 SL R R 300 1403 CAPITALIZED INTEREST -HIPPO D5 AA 1414 G BARN & CONNECTING STRUCTURERA 469,247.59 151,570.41 19,841.23 5,001.08 1,685.16 317,677.1812/31 /1998 SL R R 300 1416 G BARN & CONNECTING STRUCTIff�EAA 1418 G BARN & CONNECTING STRUCTIff�EAA BU Buildings 2,926,950.99 1,607,997.55 144,915.09 36,526.57 12,307.94 1,318,953.44 20 Buildings 2,926,950.99 1,607,997.55 144,915.09 36,526.57 12,307.94 1,318,953.44 1804 HOBART F198 DISHWASHER AA 93,369.83 18,663.74 9,331.87 2,352.14 792.57 74,706.0912/19/2005 SL N R 120 1830 COMBI OVEN W /ROLL IN RACK AA 40,902.60 6,147.15 4,086.90 1,030.12 347.11 34,755.45 6/29/2006 SL N R 120 ME Machinery & Equipment 134,272.43 24,810.89 13,418.77 3,382.26 1,139.68 109,461.54 75 Other Equipment 134,272.43 24,810.89 13,418.77 3,382.26 1,139.68 109,461.54 49853 EBHC- CATERING OPERATIONS 3,061,223.42 1,632,808.44 158,333.86 39,908.83 13,447.62 1,428,414.98 1384 D BARN BUILDING 49854 AA 634,129.15 375,782.80 32,271.19 8,134.11 2,740.86 258,346.35 6/1/1990 SL R R 300 1385 CAPITALIZED INTEREST D5 AA 1388 C BARN (BLACKSMITH SHOP) 49854 AA 68,848.30 40,799.29 3,503.73 883.13 297.58 28,049.01 6/1/1990 SL R R 300 1391 CAPITALIZED INTEREST -C BARN D5 AA BU Buildings 702,977.45 416,582.09 35,774.92 9,017.24 3,038.44 286,395.36 20 Buildings 702,977.45 416,582.09 35,774.92 9,017.24 3,038.44 286,395.36 49854 EBHC- OFFICE RENTAL 702,977.45 416,582.09 35,774.92 9,017.24 3,038.44 286,395.36 1406 BED & BREAKFAST BUILDING 49855 AA 1,739,325.66 1,030,719.04 88,515.20 22,310.70 7,517.77 708,606.62 6/1/1990 SL R R 300 1407 CAPITALIZED INTEREST D5 AA BU Buildings 1,739,325.66 1,030,719.04 88,515.20 22,310.70 7,517.77 708,606.62 20 Buildings 1,739,325.66 1,030,719.04 88,515.20 22,310.70 7,517.77 708,606.62 49855 EBHC -INN ON THE FARM 1 1,030,719.04 88,515.20 22,310.70 7,517.77 708,606.62 61700 EARLE BROWN HERITAGE 13,055,793.30 6,313,397.51 577,535.28 145,570.65 49,051.23 6,742,395.79 CENTER R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 13 As of Date 12/31/2007 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 1329 194 /BROOKLYN BLVD SD POND D5 AA 1330 194 / BROOKLYN BLVD POND AA 1,137,455.78 477,474.86 50,725.00 12,785.49 4,308.18 659,980.9212/31 /1995 SL R R 300 1331 194 /BROOKLYN BLVD SD POND D5 AA 1332 194 /13ROOKLYN BLVD SD POND D5 AA 1333 NWAREA IMPR PROJECT AA 535,758.79 203,098.70 27,702.70 6,982.60 2,352.85 332,660.0912/31 /1994 SL R R 300 1334 NW AREA IMPR PROJECT D5 AA 1335 CORR METAL PIPE -SD IMPR AA 74,444.15 26,584.15 3,678.44 927.17 312.42 47,860.0012/31/1995 SL R R 300 1336 JAMES, KNOX & 54th AVE IMPR AA 64,344.10 22,977.35 3,179.38 801.38 270.03 41,366.7512/31/1995 SL R R 300 1337 WOODBINE SD IMPR PROJECT AA 668,594.63 238,594.15 33,049.10 8,330.19 2,806.93 430,000.4812/31 /1995 SL R R 300 1338 WOODBINE SD IMPR PROJECT D5 AA 1339 ORCHARD LN E SD IMPR PROJEC AA 1340 ORCHARD LN E IMPR PROJECT AA 1,053,211.54 361,368.74 49,378.69 12,446.15 4,193.83 691,842.8012/31 /1996 SL R R 300 1341 69th /SHINGLE CK PKWY - DUPONT IM AA 86,988.00 29,164.33 4,127.03 1,040.24 350.52 57,823.6712/31/1996 SL R R 300 1342 LOGAN, JAMES, KNOX & 54th SD I AA 362,500.20 121,534.84 17,198.35 4,334.93 1,460.69 240,965.3612/31 /1996 SL R R 300 1343 1/94 BROOKLYN BLVD SD POND D5 AA 1344 FRANCE AVE IMPR PROJECT AA 79,187.30 24,909.77 3,615.86 911.40 307.10 54,277.5312/31/1997 SL R R 300 1345 ORCHARD LN W IMPR PROJECT AA 431,510.00 133,012.02 19,885.34 5,012.20 1,688.90 298,497.9812/31 /1997 SL R R 300 1346 SHINGLE CRK POND WIP 1997 D5 AA 1347 ORCHARD LN E SD IMPR D5 AA 1348 SHINGLE CRK REGIONAL POND D5 AA 1349 BELLVUE IMPR AA 1,090,347.87 319,902.93 48,119.85 12,128.85 4,086.92 770,444.9412/31 /1998 SL R R 300 1350 ORCHARD LN W IMPR PROJECT D5 AA 1351 BELLVUE IMPR SPECIAL ASSESS W AA 1352 ST AL'S IMPR, SPECIAL ASSESS. AA 65,410.69 19,040.61 2,896.15 729.99 245.98 46,370.0812/31/1998 SL R R 300 1353 SE NEIGHBORHOOD IMPR AA 348,831.72 95,842.25 14,869.75 3,747.99 1,262.92 252,989.4712/31 /1999 SL R R 300 1354 BELLVUE IMPR D5 AA 1355 SHINGLE CRK REGIONAL POND AA 2,927,979.71 868,078.90 121,073.07 30,517.07 10,282.98 2,059,900.8112/31 /1999 SL R R 300 1356 ST. AL'S IMPR D5 AA 1357 SHINGLE CRK POND D5 AA 1358 PALMER LAKE PONDS D5 AA 1359 SE NEIGHBORHOOD IMPR D5 AA 1360 GARDEN CITY PROJECT AA 885,716.25 228,157.62 36,503.26 9,200.83 3,100.29 657,558.6312/31 /2000 SL R R 300 1361 PALMER LAKE PONDS AA 329,325.09 83,214.07 13,662.44 3,443.69 1,160.38 246,111.0212/31 /2001 SL R R 288 1362 GARDEN CITY IMPR D5 AA 1363 BROOKLYN BLVD ROADWAY IMPR AA 76,274.32 18,305.46 3,048.79 768.46 258.94 57,968.8612/31/2001 SL R R 300 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 14 As of Date 12/31/2007 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 1364 GARDEN CITY N IMPR AA 489,175.57 117,100.66 19,568.78 4,932.41 1,662.02 372,074.9112/31/2001 SL R R 300 1365 PALMER LAKE PONDS D5 AA 1366 SW AREA IMPR AA 428,133.80 83,803.36 17,204.74 4,336.54 1,461.23 344,330.4412/31/2002 SL R R 300 1367 GARDEN CITY S IMPR AA 607,516.32 120,181.06 24,350.09 6,137.56 2,068.10 487,335.2612/31 /2002 SL R R 300 1368 01 -02 GARDEN CITY N IMPR D5 AA 1369 02 -02 SW AREA IMPR D5 AA 1370 02 -06 GARDEN CITY S IMPR D5 AA 1371 HAPPY HOLLOW IMPR AA 236,848.58 37,893.58 9,466.64 2,386.11 804.02 198,955.0012/31 /2003 SL R R 300 1808 NORTHPORT STORM DRAINAGE AA 441,755.61 35,317.22 17,658.61 4,450.94 1,499.78 406,438.3912/31 /2005 SL N R 300 1846 LIONS PARK SOUTH STORM AA 708,738.62 28,330.92 28,330.92 7,140.95 2,406.20 680,407.7012/31 /2006 SL N R 300 1853 SHINGLE CREEK PKWY RECONSTR AA 252,300.66 10,085.39 10,085.39 2,542.07 856.57 242,215.2712/31 /2006 SL N R 300 1856 TWIN LAKE AVE RECONSTRUCTION AA 215,680.33 8,621.54 8,621.54 2,173.10 732.24 207,058.7912/31 /2006 SL N R 300 1858 CENTERBROOK NEIGHBORHOOD AA 375,828.99 375,828.9912/31 /2007 SL N R 300 1862 HUMBOLDT AVE & EARLE BRN DRIVE AA 203,929.11 203,929.111 /2007 SL N R 300 SS Storm Sewer 14,177,787.73 3,712,594.48 587,999.91 148,208.31 49,940.02 10,465,193.25 30 Storm Sewer Lines 14,177,787.73 3,712,594.48 587,999.91 148,208.31 49,940.02 10,465,193.25 1884 FREEWAY BLVD /SHINGLE CREEK PKYAA 66,108.41 66,108.4112/31/2007 00 C 1887 RIVERWOOD AREA NEIGHBORHOOD AA 1,216,835.62 1,216,835.621 /2007 00 C SS Storm Sewer 1,282,944.03 1,282,944.03 99 Construction in Progress 1,282,944.03 1,282,944.03 49411 STORM SEWER 15,747,890.16 3,712,594.48 587,999.91 148,208.31 49,940.02 12,035,295.68 UTILITY- OPERATIONS 65100 STORM SEWER UTILITY FUND 15,747,890.16 3,712,594.48 587,999.91 148,208.31 49,940.02 12,035,295.68 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 15 As of Date 12/31/2007 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 72,640.66 6,226.58 6,226.58 6,226.58 93,466.911 SL N R 300 LI Land Improvements 166,107.57 72,640.66 6,226.58 6,226.58 6,226.58 93,466.91 15 Land Improvements 166,107.57 72,640.66 6,226.58 6,226.58 6,226.58 93,466.91 1033 1984 ONAN GENERATOR D2 AA 1034 1990 ALLIED HYDRAULIC HAMMERD2 AA 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 8,705.39 1,142.08 1,142.08 1,142.08 2,568.91 4/25/2000 SL R 120 1047 1996 LERIO AIR COMPRESSOR D2 AA 5/20/1996 SL R 120 1048 1995 BRUSH CHIPPER D2 AA 1049 1996 CHAMPION AIR COMPRESSOR AA 15,303.53 15,303.53 401.51 401.51 401.51 6/17/1997 SL R 120 1050 SNAP -ON TOOLS ENGINE ANALYZER AA 18,957.00 18,153.27 1,930.02 1,930.02 1,930.02 803.73 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 43,840.48 4,611.79 4,611.79 4,611.79 2,299.58 7/1/1998 SL R 120 1815 2006 TORO VERMEER 15" BRUSH AA 27,597.69 5,069.27 2,757.50 2,757.50 2,757.50 22,528.42 2/21/2006 SL N R 120 1881 2007 AIR COMPRESSOR AA 14,523.30 365.77 365.77 365.77 365.77 14,157.53 9/20/2007 SL N R 120 OE Other Equipment 177,621.51 135,263.34 11,208.67 11,208.67 11,208.67 42,358.17 75 Other Equipment 177,621.51 135,263.34 11,208.67 11,208.67 11,208.67 42,358.17 1014 1998 RANSOMES 3500 MOWER D2 AA 1017 2001 TORO GROUNDMASTER AA 19,776.95 9,688.37 1,246.98 1,246.98 1,246.98 10,088.58 2/15/2001 SL R 180 1019 2001 TORO GROUNDMASTER AA 18, 067.11 8,850.74 1,139.17 1,139.17 1,139.17 9,216.37 2/15/2001 SL R 180 1021 2000 TORO GROUNDMASTER AA 19,020.90 11,240.38 1,085.58 1,085.58 1,085.58 7,780.52 3/15/2000 SL R 180 1022 1996 JACOBSEN MOWER D2 AA 1,189.81 1,189.81- 1023 2002 TORO GROUNDMASTER D2 AA 1026 1996 TORO GROUNDMASTER MOVMRAA 1027 1998 TORO GREENSMASTER MOV\ERAA 93.40 93.40 93.40 7/29/1998 SL R 180 1028 1997 RANSOMES FAIRWAY MOWEB2 AA 1029 2000 TORO GREENMASTER AA 13,321.02 7,049.19 855.14 855.14 855.14 6,271.83 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 9,096.07 680.88 680.88 680.88 4,256.90 4/1/1999 SL R 180 1742 2004 TORO GROUNDMASTER AA 19,636.88 4,911.02 1,308.41 1,308.41 1,308.41 14,725.86 4/3/2004 SL R 180 1775 2005 TORO GROUNDMASTER 4700 AA 64,196.94 10,709.25 4,276.67 4,276.67 4,276.67 53,487.69 6/22/2005 SL N R 180 1786 2005 CATERPILLAR 420D AA 97,154.58 18,870.48 6,473.43 6,473.43 6,473.43 78,284.10 1/13/2005 SL N R 180 1829 2006 REELMASTER 6700 -D 4WD AA 65,594.71 6,118.90 4,375.87 4,375.87 4,375.87 59,475.81 7/27/2006 SL N R 180 1831 2006 CATERPILLAR GENERATOR AA 38,965.05 3,683.86 2,595.77 2,595.77 2,595.77 35,281.19 7/18/2006 SL N R 180 1850 2006 GROUNDMASTER 580 -D AA 73,207.40 4,876.93 4,876.93 4,876.93 4,876.93 68,330.4712/13/2006 SL N R 180 1871 2007 TORO GREENSMASTER MOWERAA 24,349.69 1,359.92 1,359.92 1,359.92 1,359.92 22,989.77 2/7/2007 SL N R 180 GM Ground Maintenance 505,033.14 136,033.86 30,368.15 30,368.15 30,368.15 368,999.28 1000 1998 CHAMPION 736A GRADER AA 127,800.00 116,353.16 17,123.34 17,123.34 17,123.34 11,446.84 8/2/1998 SL N R 120 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 16 As of Date 12/31/2007 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 1001 1998 CATERPILLAR 928G LOADER AA 120,807.28 109,964.08 12,976.28 12,976.28 12,976.28 10,843.2010/29/1998 SL N R 120 1002 2000 CATERPILLAR 950G WHEEL LO AA 151,272.87 119,068.50 16,080.15 16,080.15 16,080.15 32,204.3712/21/1999 SL N R 120 1003 1998 DYNAPAC ROLLER AA 25,512.08 23,674.44 2,447.96 2,447.96 2,447.96 1,837.64 9/9/1998 SL N R 120 1004 2000 ELGIN PELICAN SWEEPER AA 90,365.25 71,468.29 8,401.20 8,401.20 8,401.20 18,896.96 4/1/2000 SL R 120 1005 1997 CRAFCO SUPERSHOT MELTOR AA 24,942.30 24,942.30 820.47 820.47 820.47 5/20/1997 SL R 120 1006 1997 ELGIN PELICAN SWEEPER D2 AA 431.39 431.39 431.39 4/10/1997 SL N R 120 1007 1999 MARK MACH /220 STRIPER AA 58,004.16 48,824.70 5,796.71 5,796.71 5,796.71 9,179.46 8/12/1999 SL R 120 1008 2002 GILCREST PROPAVER AA 34,611.70 19,580.69 3,162.14 3,162.14 3,162.14 15,031.0110/25/2002 SL R 120 1009 1997 CATERPILLAR DOZER AA 55,225.58 48,329.72 5,519.72 5,519.72 5,519.72 6,895.86 4/19/1999 SL R 120 1010 1997 TRACKLESS MT5 PLOW D2 AA 1011 2001 TRACKLESS MT5 TRACTOR AA 70,500.52 43,979.67 6,914.37 6,914.37 6,914.37 26,520.8511/11/2001 SL R 120 1012 1996 TRACKLESS V -PLOW W /BLOVMRAA 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 23,906.49 3,064.74 3,064.74 3,064.74 4,592.91 7/29/1999 SL R 120 1016 1991 JOHN DEERE TRACTOR D2 AA 1018 1998 JACOBSON SWEEPER AA 13,940.85 13,678.65 1,051.67 1,051.67 1,051.67 262.20 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 28,013.51 634.01 634.01 634.01 3/20/1997 SL R 120 1032 2000 KUSTOM SMART TRAILER AA 14,753.15 14,753.15 5/1/2000 SL R 60 1035 1992 FORD TRACTOR /BH D2 AA 14.56 14.56- 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 30,794.30 7,692.72 7,692.72 7,692.72 46,1 98.46 1/6/2004 SL R 120 1747 2004 NEW HOLLAND TRACTOR AA 22,106.56 6,815.99 2,209.45 2,209.45 2,209.45 15,290.5712/29/2004 SL R 120 1814 2006 TRACKLESS SIDEWALK V PLOW AA 86,288.08 15,849.79 8,621.72 8,621.72 8,621.72 70,438.29 2/17/2006 SL N R 120 1816 2006 TORO REELMASTER 5200 -D AA 31,379.33 3,842.95 2,090.43 2,090.43 2,090.43 27,536.38 2/10/2006 SL N R 180 1819 2006 CATERPILLAR SKID STEER AA 43,426.25 6,883.06 4,339.06 4,339.06 4,339.06 36,543.19 5/22/2006 SL N R 120 1870 2007 ELGIN PELICAN SWEEPER AA 127,521.48 11,659.51 11,659.51 11,659.51 11,659.51 115,861.97 1/25/2007 SL N R 120 MO Mobile Equipment 1,385,131.69 935,566.09 121,037.04 121,037.04 121,037.04 449,565.60 80 Mobile Equipment 1,890,164.83 1,071,599.95 151,405.19 151,405.19 151,405.19 818,564.88 1051 1999 FREIGHTLINER RESCUE AA 207,334.27 110,217.03 14,937.96 14,937.96 14,937.96 97,117.24 7/5/1999 SL R 180 1052 2002 PIERCE ENFORCER AA 325,314.00 124,896.72 20,365.34 20,365.34 20,365.34 200,417.28 11/5/2002 SL R 180 1053 1991 SPARTAN AA 290,840.00 243,234.86 19,700.54 19,700.54 19,700.54 47,605.14 6/19/1995 SL R 180 1054 1980 AMERICAN LAFRANCE D2 AA 6/20/1995 SL R 180 1055 1997 FREIGHTLINER AA 162,239.45 110,758.99 12,594.08 12,594.08 12,594.08 51,480.46 2/9/1997 SL R 180 1056 1985 CHEVROLET 1 -TON STEP VAP®1 AA 1057 2002 FORD F350 4X4 AA 45,480.50 26,389.58 4,320.01 4,320.01 4,320.01 19,090.92 6/3/2002 SL R 120 1084 1986 FORD FIRE TRUCK D2 AA 6/16/1995 SL R 120 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 17 As of Date 12/31/2007 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 1849 2000 FORD E350 AMBULANCE AA 9,592.50 639.03 639.03 639.03 639.03 8,953.4712/31/2006 SL N R 180 1876 2007 PIERCE ENFORCER CHASSIS AA 371,154.00 16,596.59 16,596.59 16,596.59 16,596.59 354,557.41 4/20/2007 SL N R 180 1880 PIERCE DASH AERIAL LADDER AA 689,944.00 19,266.55 19,266.55 19,266.55 19,266.55 670,677.45 7/31/2007 SL N R 180 FT Fire Trucks 2,101,898.72 651,999.35 108,420.10 108,420.10 108,420.10 1,449,899.37 1058 1994 FORD TANDEM DUMP D1 AA 1059 2001 FREIGHTLINER FL70 AA 73,543.79 52,381.47 7,463.04 7,463.04 7,463.04 21,162.3211/13/2000 SL R 120 1060 2000 INTERNATIONAL PATCH TRUCK AA 35,613.60 28,756.02 3,735.84 3,735.84 3,735.84 6,857.5811/29/1999 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 D2 AA 6/15/1996 SL R 120 1071 1995 CHEVROLET 1 TON TRUCK D2 AA 1075 1999 STERLING TANDEM DUMPTRUCKAA 117,694.23 94,821.38 12,460.59 12,460.59 12,460.59 22,872.85 11/1/1999 SL R 120 1076 2002 STERLING SINGLE AXLE AA 95,474.29 57,446.38 9,303.08 9,303.08 9,303.08 38,027.91 2/5/2002 SL R 120 1077 1998 FORD STERLING L8511 AA 65,765.44 62,873.00 11,601.56 11,601.56 11,601.56 2,892.44 4/24/1998 SL R 120 1078 1996 FORD L800 DUMP TRUCK AA 74,395.11 74,395.11 10/23/1996 SL R 120 1079 1996 FORD L800 DUMP TRUCK AA 82,828.00 82,828.00 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 83,441.71 4,159.22 4,159.22 4,159.22 8/14/1997 SL R 120 1082 1997 FORD L8000 DUMPTRUCK AA 81,872.97 81,872.97 2,483.51 2,483.51 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 1115 1996 FORD TRUCK /SEWER JET D2 AA 1/31/1996 SL R 120 1118 1995 FORD SEWER VAC TRUCK D1 AA 1121 2000 FORD F450 CAB /CHASSIS AA 48,707.59 36,073.14 4,734.67 4,734.67 4,734.67 12,634.45 9/8/2000 SL R 120 1737 2004 FORD F450 HD 1 -TON PICKUP AA 32,633.01 11,696.76 3,261.51 3,261.51 3,261.51 20,936.25 6/4/2004 SL R 120 1822 2006 STERLING DUMP TRUCK AA 155,517.62 28,566.20 15,538.99 15,538.99 15,538.99 126,951.42 2/28/2006 SL N R 120 1823 2006 FORD F350 CAB & CHASSIS AA 27,946.48 4,896.18 2,792.35 2,792.35 2,792.35 23,050.30 3/9/2006 SL N R 120 1824 2006 FORD 1 TON CAB & CHASSIS AA 40,842.12 7,155.48 4,080.86 4,080.86 4,080.86 33,686.64 3/16/2006 SL N R 120 1832 2007 STERLING L7500 AA 206,172.14 24,043.07 20,600.28 20,600.28 20,600.28 182,129.0710/19 /2006 SL N R 120 1839 2006 PSI STREET FLUSHER AA 105,153.36 11,399.05 10,506.70 10,506.70 10,506.70 93,754.3111/20/2006 SL N R 120 1875 2007 STERLING L8500 AA 144,580.25 9,696.73 9,696.73 9,696.73 9,696.73 134,883.52 4/23/2007 SL N R 120 1879 2007 FREIGHTLINER AA 124,720.76 5,223.73 5,223.73 5,223.73 5,223.73 119,497.03 7/2/2007 SL N R 120 HD Heavy Duty Trucks 1,715,233.54 875,897.45 127,642.66 127,642.66 127,642.66 839,336.09 1037 2002 FORD CROWN VICTORIA D1 AA 1038 2002 FORD CROWN VICTORIA D1 AA 1039 2002 FORD CROWN VICTORIA D1 AA 1040 2002 FORD CROWN VICTORIA D3 AA 1041 2002 FORD CROWN VICTORIA D1 AA 1042 2003 FORD CROWN VICTORIA D1 AA R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 18 As of Date 12/31/2007 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 1043 2003 FORD CROWN VICTORIA D1 AA 1044 2003 FORD CROWN VICTORIA D1 AA 1780 2005 FORD CROWN VICTORIA AA 26,579.70 16,622.20 4,600.61 4,600.61 4,600.61 9,957.50 2/3/2005 SL N R 60 1781 2005 FORD CROWN VICTORIA AA 26,579.70 16,622.20 4,600.61 4,600.61 4,600.61 9,957.50 2/7/2005 SL N R 60 1782 2005 FORD CROWN VICTORIA AA 26,220.70 16,397.70 4,538.48 4,538.48 4,538.48 9,823.00 2/14/2005 SL N R 60 1783 2005 FORD CROWN VICTORIA AA 26,220.70 16,397.70 4,538.48 4,538.48 4,538.48 9,823.00 2/14/2005 SL N R 60 1784 2005 FORD CROWN VICTORIA D1 AA 1825 2006 FORD CROWN VICTORIA AA 25,415.54 8,058.92 5,080.32 5,080.32 5,080.32 17,356.62 5/11/2006 SL N R 60 1826 2006 FORD CROWN VICTORIA AA 25,910.54 8,215.88 5,179.27 5,179.27 5,179.27 17,694.66 5/18/2006 SL N R 60 1827 2006 FORD CROWN VICTORIA AA 25,514.73 8,090.38 5,100.15 5,100.15 5,100.15 17,424.35 5/18/2006 SL N R 60 1833 2006 FORD CROWN VICTORIA AA 25,732.00 5,580.43 5,143.58 5,143.58 5,143.58 20,151.571 SL N R 60 MS Marked Squads 208,173.61 95,985.41 38,781.50 38,781.50 38,781.50 112,188.20 1061 1996 FORD F -150 1/2 TON PICKUP D1 AA 1062 2002 CHEV SI LVERADO 1/2 TON AA 19, 938.65 19, 938.65 1,180.58 1,180.58 1,180.58 5/15/2002 SL R 60 1063 1998 FORD F150 EXT CAB PICKUP D1 AA 4/28/1998 SL R 60 1067 1998 DODGE RAM 3/4 TON PICKUPDI AA 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 1072 1995 CHEVROLET CARGO VAN D1 AA 1073 1999 FORD TAURUS AA 15,775.18 15,775.18 4/10/1999 SL R 60 1074 1996 FORD 1 TON EXTENDED CABD2 AA 1085 1999 DODGE GRAND CARAVAN D1 AA 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 20,345.50 623.58 623.58 623.58 3/20/2002 SL R 60 1088 1996 FORD RANGER D1 AA 1089 1998 DODGE RAM 1 TON TRUCK D1 AA 1090 1996 DODGE 1 TON TRUCK D2 AA 1091 2001 CHEV 1/2 TON PICKUP AA 14,231.43 14,231.43 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 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 1096 1996 FORD TAURUS D1 AA 1097 1999 CHEVROLET CAVALIER D1 AA 5/4/1999 SL R 60 1098 2001 FORD CROWN VICTORIA AA 22,528.00 22,528.00 3/5/2001 SL R 24 1099 2001 FORD CROWN VICTORIA D1 AA 1100 2004 FORD CROWN VICTORIA D1 AA 1101 2002 CHEV IMPALA AA 16,294.16 16,294.16 964.79 964.79 964.79 5/8/2002 SL R 60 1102 2001 DODGE GRAND CARAVAN AA 21,270.62 21,270.62 5/1/2001 SL R 60 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 19 As of Date 12/31/2007 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 1103 1986 FORD VAN AA 60,567.62 60,567.62 6/20/1995 SL R 120 1104 2003 FORD CROWN VICTORIA D1 AA 1105 1998 BUICK CENTURY D1 AA 1106 2000 CHEVROLET MALIBU AA 18,774.95 18,774.95 2/2/2000 SL R 60 1107 1998 GMC SAFARI VAN D1 AA 1108 1997 JEEP CHEROKEE SPORT D1 AA 1109 1998 FORD TAURUS D1 AA 1110 1997 CHEVROLET LUMINA D1 AA 1111 1999 FORD CROWN VICTORIA D1 AA 1112 2001 CHEV 1/2 TON PICKUP AA 14,515.29 14,515.29 3/30/2001 SL R 60 1113 1997 FORD F -350 TRUCK D1 AA 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 3/15/2001 SL R 60 1117 2002 FORD F150 PICKUP W /BOX AA 14,454.82 14,454.82 658.15 658.15 658.15 4/1/2002 SL R 60 1119 1997 CHEVROLET PICKUP D1 AA 1120 1997 FORD F -250 PICKUP D1 AA 1122 1997 FORD E -150 VAN D1 AA 1123 1999 CHEVROLET CAVALIER AA 13,839.48 13,839.48 6/29/1999 SL R 60 1124 1992 CHEVROLET APV VAN D1 AA 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 D1 AA 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 D1 AA 3/25/1997 SL R 60 1735 2004 FORD F350 1 -TON PICKUP AA 36,122.47 24,688.31 7,220.54 7,220.54 7,220.54 11,434.16 8/24/2004 SL R 60 1736 2004 FORD E -250 CARGO VAN AA 16,677.50 11,681.55 3,333.67 3,333.67 3,333.67 4,995.95 7/2/2004 SL R 60 1739 2005 DODGE CARAVAN AA 19,838.38 14,884.21 3,965.50 3,965.50 3,965.50 4,954.17 4/9/2004 SL R 60 1740 2004 CHEVROLET SILVERADO AA 13,958.08 10,243.06 2,790.08 2,790.08 2,790.08 3,715.02 5/21/2004 SL R 60 1741 2004 FORD F350 1 -TON PICKUP AA 34,013.18 23,246.68 6,798.91 6,798.91 6,798.91 10,766.50 8/12/2004 SL R 60 1743 2004 CHEVROLET SILVERADO AA 22,548.14 16,917.28 4,507.16 4,507.16 4,507.16 5,630.86 4/15/2004 SL R 60 1744 2004 FORD TAURUS AA 13,741.66 10,084.24 2,746.82 2,746.82 2,746.82 3,657.42 5/1/2004 SL R 60 1745 2004 CHEVROLET VENTURE VAN AA 16,571.55 12,433.20 3,312.49 3,312.49 3,312.49 4,138.35 4/26/2004 SL R 60 1746 2004 FORD TAURUS SEDAN AA 13,783.04 10,341.06 2,755.10 2,755.10 2,755.10 3,441.98 4/16/2004 SL R 60 1776 2005 FORD F250 AA 17,792.33 8,009.48 3,556.52 3,556.52 3,556.52 9,782.85 9/12/2005 SL N R 60 1777 2005 FORD ECONOLINE VAN AA 18,015.16 6,933.19 2,110.03 2,110.03 2,110.03 11,081.97 3/30/2005 SL N R 96 1778 2005 FORD F150 AA 13,656.05 6,835.50 2,729.71 2,729.71 2,729.71 6,820.55 6/2/2005 SL N R 60 1779 2005 CHEVROLET IMPALA AA 17,620.85 8,820.07 3,522.24 3,522.24 3,522.24 8,800.78 6/16/2005 SL N R 60 1785 2005 CHEVROLET IMPALA AA 17,620.85 8,820.07 3,522.24 3,522.24 3,522.24 8,800.78 6/16/2005 SL N R 60 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 20 As of Date 12/31/2007 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 1817 2006 CHEVY SILVERADO PICKUP AA 17,443.96 2,912.89 1,742.96 1,742.96 1,742.96 14,531.07 4/7/2006 SL N R 120 1818 2006 FORD F250 PICK UP AA 18,949.33 3,164.28 1,893.38 1,893.38 1,893.38 15,785.05 4/1/2006 SL N R 120 1820 2006 FORD CROWN VICTORIA AA 26,855.21 8,515.42 5,368.10 5,368.10 5,368.10 18,339.79 5/3/2006 SL N R 60 1821 2006 FORD CROWN VICTORIA AA 27,015.17 8,566.15 5,400.08 5,400.08 5,400.08 18,449.02 5/3/2006 SL N R 60 1828 2006 CHEVY IMPALA AA 20,740.59 6,235.81 4,145.85 4,145.85 4,145.85 14,504.78 6/14/2006 SL N R 60 1872 2007 FORD RANGER AA 14,448.33 2,174.76 2,174.76 2,174.76 2,174.76 12,273.57 3/12/2007 SL N R 60 1873 2007 FORD RANGER AA 14,224.33 2,141.05 2,141.05 2,141.05 2,141.05 12,083.28 3/15/2007 SL N R 60 1874 2007 FORD F150 PICKUP AA 16,955.33 2,552.12 2,552.12 2,552.12 2,552.12 14,403.21 3/27/2007 SL N R 60 1877 2008 FORD F250 PICKUP AA 26,136.46 3,061.41 3,061.41 3,061.41 3,061.41 23,075.05 5/10/2007 SL N R 60 1878 2007 FORD FOCUS AA 12,209.91 1,430.17 1,430.17 1,430.17 1,430.17 10,779.74 5/10/2007 SL N R 60 1882 2008 FORD ECONOLINE VAN AA 16,515.90 16,515.9012/31/2007 SL N R 60 1883 2008 CHEVROLET IMPALA AA 18,865.50 18,865.501 2/31/2007 SL N R 60 VE Vehicles 996,596.68 708,969.38 86,207.99 86,207.99 86,207.99 287,627.30 95 Vehicles 5,021,902.55 2,332,851.59 361,052.25 361,052.25 361,052.25 2,689,050.96 49951 CENTRAL GARAGE OPERATIONS 7,255,796.46 3,612,355.54 529,892.69 529,892.69 529,892.69 3,643,440.92 70100 CENTRAL GARAGE 7,255,796.46 3,612,355.54 529,892.69 529,892.69 529,892.69 3,643,440.92 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 21 As of Date 12/31/2007 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 33,840.46 2,817.82 2,817.82 2,817.82 36,662.5712/31/1995 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 66,364.49 3,364.01 3,364.01 3,364.01 53,861.0312/31/1998 SL R R 300 1645 CITY HALL REMODEL AA 1,700,226.30 356,181.85 67,156.22 67,156.22 67,156.22 1,344,044.451 SL R R 300 BU Buildings 2,604,727.35 1,170,159.30 73,338.05 73,338.05 73,338.05 1,434,568.05 20 Buildings 2,604,727.35 1,170,159.30 73,338.05 73,338.05 73,338.05 1,434,568.05 1668 HP NETSERVER 6/200 D1 AA CE Computer Equipment 60 Computer Equipment 1667 RICOH AFICIO 650 D1 AA 1686 SAVIN 9945DP COPIER AA 10,350.11 7,244.67 1,034.20 1,034.20 1,034.20 3,105.44 1/28/2000 SL R R 120 1842 RICOH AF700 AA 25,811.34 4,522.10 2,579.01 2,579.01 2,579.01 21,289.24 3/10/2006 SL N R 120 OF Office Furnishings & 36,161.45 11,766.77 3,613.21 3,613.21 3,613.21 24,394.68 Equipment 70 Office Furniture & 36,161.45 11,766.77 3,613.21 3,613.21 3,613.21 24,394.68 Equipment 49990 GENERAL GOVERNMENT 3,831,366.40 1,181,926.07 76,951.26 76,951.26 76,951.26 2,649,440.33 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 1,452,605.95 207,367.57 207,367.57 207,367.57 3,735,456.8912/31 /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 5,826.56 295.35 295.35 295.35 4,728.7812/31/1998 SL R R 300 1650 EAST FIRE STATION RENOVATION AA 1,057,551.67 253,807.36 42,271.85 42,271.85 42,271.85 803,744.3110/31 /2001 SL R R 300 1651 WEST FIRE STATION AA 3,080,759.83 739,367.68 123,142.38 123,142.38 123,142.38 2,341,392.151 /2001 SL R R 300 BU Buildings 9,532,053.08 2,646,730.95 373,077.15 373,077.15 373,077.15 6,885,322.13 20 Buildings 9,532,053.08 2,646,730.95 373,077.15 373,077.15 373,077.15 6,885,322.13 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 2/28/2008 15:10:07 Depreciation Expense Report Page - 22 As of Date 12/31/2007 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 14,216.71 1,775.47 1,775.47 1 3,555.791 SL R R 120 OF Office Furnishings & 17,772.50 14,216.71 1,775.47 1,775.47 1,775.47 3,555.79 Equipment 70 Office Furniture & 17,772.50 14,216.71 1,775.47 1,775.47 1,775.47 3,555.79 Equipment 1669 PHOTO IMAGING SYSTEM AA 20,629.35 12,377.61 2,061.52 2,061.52 2,061.52 8,251.7412/17/2001 SL R R 120 1670 THERMO IMAGING CAMERA AA 23,000.00 13,800.00 2,298.42 2,298.42 2,298.42 9,200.0012/24/2001 SL R R 120 1671 AIR COMPRESSOR /FILLSTATION AA 25,699.22 12,847.76 2,567.48 2,567.48 2,567.48 12,851.46 2/19/2002 SL R R 120 1672 RADIO BASE STATION - MOTOROLA AA 12,135.87 7,281.53 1,212.76 1,212.76 1,212.76 4,854.3412/31/2001 SL R R 120 1673 EAGLE IMAGER AA 15,800.00 6,319.42 1,578.66 1,578.66 1,578.66 9,480.58 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 10,373.25 1,036.62 1,036.62 1,036.62 1/30/1997 SL R R 120 1677 TEAC 24CH VOICE LOGGER AA 26,516.85 23,861.18 2,648.42 2,648.42 2,648.42 2,655.67 5/22/1998 SL R R 120 1678 RADIO BASE STATION - MOTOROLA AA 17,799.28 10,679.57 1,778.71 1,778.71 1,778.71 7,119.711 SL R R 120 OE Other Equipment 194,001.47 139,587.97 15,182.59 15,182.59 15,182.59 54,413.50 75 Other Equipment 194, 001.47 139, 587.97 15,182.59 15,182.59 15,182.59 54,413.50 49991 PUBLIC SAFETY 9,907,309.05 2,847,217.25 390,035.21 390,035.21 390,035.21 7,060,091.80 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 1797 GRANDVIEW PK TENNIS CRT D4 AA 24,561.00 24,561.00 1/1/2005 00 C 1798 GRANDVIEW ATHLETIC FIELD LIGHT4 AA 139,214.00 139,214.00 1/1/2005 00 C 1799 GRANDVIEW HOCKEY RINK LIGHTD4 AA 5,375.00 5,375.00 1/1/2005 00 C 1800 GRANDVIEW MISC IMPROVEMENT134 AA 5,115.00 5,115.00 1/1/2005 00 C 1801 CENTRAL PARK SPORTS LIGHTIN 04 AA 5,995.00 5,995.00 1/1/2005 00 C CID Construction in Progress 180,260.00 180,260.00 1656 FENCING -COLD STORAGE BLDG AA 191,539.00 176,208.89 7,654.57 7,654.57 7,654.57 15,330.11 8/13/1984 SL R R 300 LI Land Improvements 191,539.00 176,208.89 7,654.57 7,654.57 7,654.57 15,330.11 15 Land Improvements 371,799.00 176,208.89 7,654.57 7,654.57 7,654.57 195,590.11 1150 OLD COLD STORAGE /PAVED YARD AA 207,039.40 177,263.84 14,867.41 14,867.41 14,867.41 29,775.5612/31/1984 SL R R 300 1652 CITY GARAGE IMPR AA 1,228,866.11 540,686.13 49,117.26 49,117.26 49,117.26 688,179.9812/31/1996 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 81,097.03 4,264.88 4,264.88 4,264.88 25,612.6712/31/1988 SL R R 300 1655 MUNI GARAGE SALT STORAGE BLDG AA 74,816.41 74,816.41 10/1/1979 SL R R 300 1657 CITY GARAGE -FUEL DISPENSING /D% AA 1658 1998 TELEPHONE SYSTEM AA 17,979.30 9,924.58 503.08 503.08 503.08 8,054.7212/31/1998 SL R R 300 1865 CENTRAL /SALT STORAGE FACILITY AA 407,105.57 407,105.5712/31 /2007 SL N R 300 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 23 As of Date 12/31/2007 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 BU Buildings 2,420,470.29 1,261,741.79 68,752.63 68,752.63 68,752.63 1,158,728.50 20 Buildings 2,420,470.29 1,261,741.79 68,752.63 68,752.63 68,752.63 1,158,728.50 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 9/23/1996 SL R R 120 OF Office Furnishings & 14,505.31 14,505.31 Equipment 70 Office Furniture & 14,505.31 14,505.31 Equipment 1806 TRIMBLE SERVO TOTAL STATION AA 15,123.00 3,022.94 1,511.47 1,511.47 1,511.47 12,100.061 SL N R 120 OE Other Equipment 15,123.00 3,022.94 1,511.47 1,511.47 1,511.47 12,100.06 85 Departmental Equipment 15,123.00 3,022.94 1,511.47 1,511.47 1,511.47 12,100.06 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 12/31/1981 SL R R 300 1716 Curbs -1982 AA 43,292.67 43,292.67 1,730.53 1,730.53 1,730.53 12/31/1982 SL R R 300 1717 Curbs -1983 AA 17,452.40 16,753.25 697.23 697.23 697.23 699.1512/31/1983 SL R R 300 1718 Curbs -1984 AA 16,601.96 15,273.19 663.47 663.47 663.47 1,328.7712/31/1984 SL R R 300 1719 Curbs -1985 AA 40,735.81 35,846.88 1,628.16 1,628.16 1,628.16 4,888.9312/31/1985 SL R R 300 1720 Curbs -1986 AA 103,451.50 86,899.27 4,135.23 4,135.23 4,135.23 16,552.2312/31/1986 SL R R 300 1721 Curbs -1987 AA 4,467.54 3,573.90 178.53 178.53 178.53 893.6412/31/1987 SL R R 300 1722 Curbs -1988 AA 71,420.32 54,277.89 2,854.47 2,854.47 2,854.47 17,142.4312/31/1988 SL R R 300 1723 Curbs -1989 AA 37,430.52 26,949.59 1,496.10 1,496.10 1,496.10 10,480.9312/31/1989 SL R R 300 1724 Curbs -1990 AA 195,613.84 133,017.42 7,819.20 7,819.20 7,819.20 62,596.4212/31/1990 SL R R 300 1725 Curbs -1993 AA 42,052.03 23,548.82 1,680.85 1,680.85 1,680.85 18,503.2112/31/1993 SL R R 300 1726 Curbs -1994 AA 344,820.59 179,306.70 13,783.38 13,783.38 13,783.38 165,513.8912/31 /1994 SL R R 300 1727 Curbs -1995 AA 188,691.88 90,569.44 7,541.52 7,541.52 7,541.52 98,122.4412/31/1995 SL R R 300 1728 Curbs -1996 AA 438,104.35 192,760.59 17,510.85 17,510.85 17,510.85 245,343.7612/31 /1996 SL R R 300 1729 Curbs -1997 AA 360,532.71 144,211.01 14,410.92 14,410.92 14,410.92 216,321.7012/31 /1997 SL R R 300 1730 Curbs -1998 AA 252, 822.65 91, 016.14 10,105.98 10,105.98 10,105.98 161,806.5112/31/1998 SL R R 300 1731 Curbs -1999 AA 387,788.67 124,088.02 15,499.31 15,499.31 15,499.31 263,700.6512/31 /1999 SL R R 300 1732 Curbs -2000 AA 539,781.41 151,133.43 21,575.13 21,575.13 21,575.13 388,647.9812/31/2000 SL R R 300 1733 Curbs -2001 AA 28,483.80 6,835.98 1,138.54 1,138.54 1,138.54 21,647.8212/31/2001 SL R R 300 1734 Curbs -2002 AA 552,277.38 110,455.47 22,075.97 22,075.97 22,075.97 441,821.911 /2002 SL R R 300 CG Curbs & Gutters 4,006,982.45 1,870,970.08 146,525.37 146,525.37 146,525.37 2,136,012.37 1788 RIVER INTERCEPTOR BANK D4 AA 188,473.88 188,473.88 1/1/2005 00 C R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 24 As of Date 12/31/2007 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 1789 HWY 100 WATER UTILITY RELOCAIDB AA 1,260.23 1,260.23 1/1/2005 00 C 1790 63RD /BROOKLYN BLVD TRAF SIGN@4 AA 76,868.84 76,868.84 1/1/2005 00 C 1791 NORTHPORT STREET - MSA D4 AA 1,257,853.90 1,257,853.90 1/1/2005 00 C 1792 NORTHPORT STORM DRAINAGE D4 AA 377,388.17 377,388.17 1/1/2005 00 C 1794 NORTHPORT WATER D4 AA 497,500.63 497,500.63 1/1/2005 00 C 1795 NORTHPORT SANITARY SEWER D4 AA 456,741.81 456,741.81 1/1/2005 00 C 1796 73RD AVE N STR RECONSTR W /BFD4 AA 332,614.77 332,614.77 1/1/2005 00 C 1802 TWIN LAKE AVENUE RECONSTR D4 AA 4,278.31 4,278.31 1/1/2005 00 C CID Construction in Progress 3,192,980.54 3,192,980.54 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 12/31/1981 SL R R 300 1692 Streets -1982 AA 173,455.66 173,455.66 6,933.48 6,933.48 6,933.48 12/31/1982 SL R R 300 1693 Streets -1983 AA 43,637.83 41,889.69 1,743.37 1,743.37 1,743.37 1,748.1412/31/1983 SL R R 300 1694 Streets -1984 AA 106,934.93 98,376.23 4,273.49 4,273.49 4,273.49 8,558.7012/31/1984 SL R R 300 1695 Streets -1985 AA 120,910.19 106,399.07 4,832.62 4,832.62 4,832.62 14,511.1212/31/1985 SL R R 300 1696 Streets -1986 AA 267,572.12 224,760.58 10,695.56 10,695.56 10,695.56 42,811.5412/31/1986 SL R R 300 1697 Streets -1987 AA 11,166.39 8,932.79 446.23 446.23 446.23 2,233.6012/31/1987 SL R R 300 1698 Streets -1988 AA 200,932.30 152,704.14 8,030.69 8,030.69 8,030.69 48,228.1612/31/1988 SL R R 300 1699 Streets -1989 AA 234,650.41 168,945.96 9,379.01 9,379.01 9,379.01 65,704.4512/31/1989 SL R R 300 1700 Streets -1990 AA 535,411.77 364,080.00 21,401.81 21,401.81 21,401.81 171,331.7712/31/1990 SL R R 300 1701 Streets -1992 AA 17,945.33 1 0,766.92 717.25 71 7.25 717.25 7,1 78.4112/31/1 992 SL R R 300 1702 Streets -1993 AA 175,215.83 98,119.59 7,003.52 7,003.52 7,003.52 77,096.2412/31/1993 SL R R 300 1703 Streets -1994 AA 898,748.77 467,349.35 35,925.34 35,925.34 35,925.34 431,399.4212/31 /1994 SL R R 300 1704 Streets -1995 AA 487,581.22 234,032.12 19,487.35 19,487.35 19,487.35 253,549.1012/31 /1995 SL R R 300 1705 Streets -1996 AA 1,115,976.98 491,016.28 44,605.13 44,605.13 44,605.13 624,960.7012/31/1996 SL R R 300 1706 Streets -1997 AA 901,331.77 360,527.52 36,027.30 36,027.30 36,027.30 540,804.2512/31 /1997 SL R R 300 1707 Streets -1998 AA 727,774.63 261,998.87 29,091.06 29,091.06 29,091.06 465,775.7612/31 /1998 SL R R 300 1708 Streets -1999 AA 1,095,344.83 350,498.08 43,779.24 43,779.24 43,779.24 744,846.7512/31 /1999 SL R R 300 1709 Streets -2000 AA 1,412,668.38 395,533.08 56,464.54 56,464.54 56,464.54 1,017,135.3012/31/2000 SL R R 300 1710 Streets -2001 AA 106,803.60 25,632.35 4,269.09 4,269.09 4,269.09 81,171.2512/31/2001 SL R R 300 1711 Streets -2002 AA 1,319,099.37 263,819.87 52,727.86 52,727.86 52,727.86 1,055,279.5012/31 /2002 SL R R 300 1751 SOUTHWEST AREA STREET IMPR AA 143,526.55 17,211.87 5,737.29 5,737.29 5,737.29 126,314.6812/31 /2004 SL R R 300 1752 FRANCE AVENUE RELOCATION AA 614,649.55 73,709.49 24,569.83 24,569.83 24,569.83 540,940.0612/31 /2004 SL R R 300 1754 GARDEN CITY SOUTH STREET IMPR AA 89,212.91 10,698.51 3,566.17 3,566.17 3,566.17 78,514.4012/31/2004 SL R R 300 1756 HAPPY HOLLOW STREET IMPR AA 766,568.32 91,927.74 30,642.58 30,642.58 30,642.58 674,640.5812/31 /2004 SL R R 300 1807 NORTHPORT STREET IMPR AA 1,268,113.40 101,382.40 50,691.20 50,691.20 50,691.20 1,166,731.0012/31 /2005 SL N R 300 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 25 As of Date 12/31/2007 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 1811 73RD AVE N STR RECONSTR AA 425,725.55 34,035.66 17,017.83 17,017.83 17,017.83 391,689.8912/31 /2005 SL N R 300 1844 SHINGLE CREEK PKWY RECONSTR AA 1,640,358.29 65,571.22 65,571.22 65,571.22 65,571.22 1,574,787.0712/31 /2006 SL N R 300 1845 LIONS PARK SOUTH STREET AA 1,297,622.57 51,870.80 51,870.80 51,870.80 51,870.80 1,245,751.7712/31/2006 SL N R 300 1854 TWIN LAKE AVE RECONSTRUCTION AA 511,458.27 20,444.89 20,444.89 20,444.89 20,444.89 491,013.3812/31 /2006 SL N R 300 1857 CENTERBROOK NEIGHBORHOOD AA 1,172,788.45 1,172,788.4512/31 /2006 00 C 1861 HUMBOLDT AVE & EARLE BRN DRIVE AA 957,172.19 957,172.191 00 C ST Streets 23, 597, 211.91 9, 522, 544.28 667, 945.75 667, 945.75 667, 945.75 14, 074, 667.63 90 Infrastructure 30,797,174.90 11,393,514.36 814,471.12 814,471.12 814,471.12 19,403,660.54 1890 KYLAWN PARK BUILDING AA 50,949.30 50,949.301 2/31/2007 00 C BU Buildings 50,949.30 50,949.30 1866 FREEWAY BLVD /SHINGLE CREEK PKYAA 1,258,583.88 1,258,583.8812/31 /2006 00 C 1867 RIVERWOOD AREA NEIGHBORHOOD AA 1,639,557.16 1,639,557.1612/31 /2006 00 C 1892 MARANATHA STREET AA 61,802.17 61,802.1712/31/2007 00 C 1893 XERXES AVE /NORTHWAY DR STREETAA 47,606.32 47,606.321 2/31/2007 00 C ST Streets 3,007,549.53 3,007,549.53 99 Construction in Progress 3,058,498.83 3,058,498.83 49992 PUBLIC WORKS 36,772,256.43 12,863,554.47 892,389.79 892,389.79 892,389.79 23,908,701.96 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 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 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 26 As of Date 12/31/2007 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 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 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 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 27 As of Date 12/31/2007 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 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 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 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 28 As of Date 12/31/2007 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 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 1539 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 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 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 29 As of Date 12/31/2007 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 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 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 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 30 As of Date 12/31/2007 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 1600 CIVIC CENTER DRIVEWAY IMPR AA 215,074.72 206,458.78 8,592.39 8,592.39 8,592.39 8,615.9412/12/1983 SL R R 300 1610 TENNIS COURT IMPR AA 27,850.00 12,253.65 1,113.15 1,113.15 1,113.15 15,596.3512/31/1996 SL R R 300 1613 ARBORETUM PK- LSCAPE /TRL /BRIDGEAA 169,492.10 169,492.10 7/13/1981 SL R R 300 1614 CENTRAL PK ATH FIELD LIGHTING AA 162,433.00 162,433.00 8/10/1981 SL R R 300 1615 CENTRAL /GARDEN CITY ELECTRICALAA 37,648.30 37,648.30 12/28/1981 SL R R 300 1616 CENTRAL PK PARKING LOT AA 76,224.00 76,224.00 3,046.88 3,046.88 3,046.88 8/27/1982 SL R R 300 1617 CENTRAL PK EXERCISE TRAIL AA 85,551.00 85,551.00 3,419.70 3,419.70 3,419.70 6/14/1982 SL R R 300 1618 CENTRAL PK TENNIS CTS PHASE I AA 115,519.24 106,273.48 4,616.55 4,616.55 4,616.55 9,245.76 4/23/1984 SL R R 300 1619 CENTRAL PK TENNIS CTS PHASE ID5 AA 1620 EVERGREEN PK PARKING LOT AA 53,798.37 53,798.37 12/28/1981 SL R R 300 1621 EVERGREEN PK SOCCER FIELD AA 29,901.63 28,703.76 1,194.59 1,194.59 1,194.59 1,197.87 7/11/1983 SL R R 300 1622 EVERGREEN PK- LIGHTS /SCOREBD AA 217,579.00 191,466.11 8,696.35 8,696.35 8,696.35 26,112.89 8/12/1985 SL R R 300 1623 EVERGREEN PK PARKING LOT AA 80,440.59 74,002.41 3,214.69 3,214.69 3,214.69 6,438.1810/26/1984 SL R R 300 1624 KYLAWN PK PARKING LOT AA 28,394.18 28,394.18 12/28/1981 SL R R 300 1625 LIONS PK W TRAILWAY AA 25,382.00 24,365.19 1,014.03 1,014.03 1,014.03 1,016.8112/12/1983 SL R R 300 1626 NORTHPORT PK PARKING LOT AA 34,232.09 34,232.09 12/28/1981 SL R R 300 1627 E PALMER LK BASIN TRAILWAY EXT AA 54,146.00 43, 315.23 2,163.78 2,163.78 2,163.78 10, 830.77 11/9/1987 SL R R 300 1628 SHINGLE CRK TRAILWAY PART 1 AA 293,268.00 293,268.00 11,722.69 11,722.69 11,722.69 7/26/1982 SL R R 300 1629 SHINGLE CRK TRAILWAY PK II AA 157,391.00 157,391.00 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 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 1635 CENTRAL PK IMPR AA 125,778.07 40,247.57 5,027.16 5,027.16 5,027.16 85,530.5012/31/1999 SL R R 300 1636 W PALMER LK TENNIS CT OVERLAY AA 31,386.76 8,787.97 1,254.53 1,254.53 1,254.53 22,598.7910/18/2000 SL R R 300 1637 CENTRAL PK IMPR AA 39,804.23 9,552.82 1,591.03 1,591.03 1,591.03 30,251.4112/31/2001 SL R R 300 1638 EVERGREEN PK IMPR AA 254,288.60 60,704.76 10,181.28 10,181.28 10,181.28 193,583.8412/31 /2001 SL R R 300 1639 EVERGREEN PK IMPR D5 AA 1641 SHINGLE CRK TRAIL D5 AA 1755 SHINGLE CRK TRAIL RECONST AA 32,300.23 3,995.47 1,285.62 1,285.62 1,285.62 28,304.7612/31/2004 SL R R 300 1812 GRANDVIEW PK TENNIS CRT AA 33,676.00 2,692.31 1,346.16 1,346.16 1,346.16 30,983.6912/31/2005 SL N R 300 1813 GRANDVIEW ATHLETIC FIELD LIGHT AA 139,214.00 11,129.80 5,564.90 5,564.90 5,564.90 128,084.2012/31 /2005 SL N R 300 1843 CENTRAL PARK LIGHTING AA 97,680.34 3,904.65 3,904.65 3,904.65 3,904.65 93,775.691 SL N R 300 LI Land Improvements 2,689,211.82 1,997,044.37 85,241.46 85,241.46 85,241.46 692,167.45 1601 PLAYGRND EQ- CENTRAL AA 25,538.50 12,258.13 1,020.71 1,020.71 1,020.71 13,280.3712/31/1995 SL R R 300 1602 PLAYGRND EQ AA 63,002.86 32,761.50 2,518.39 2,518.39 2,518.39 30,241.3612/31/1994 SL R R 300 1603 PLAYGRND EQ AA 32,310.07 15,508.38 1,291.35 1,291.35 1,291.35 16,801.6912/31/1995 SL R R 300 1604 PLAYGRND EQ AA 39,151.13 18,792.00 1,564.77 1,564.77 1,564.77 20,359.1312/31/1995 SL R R 300 1605 PLAYGRND EQ- GRANDVIEW AA 50,223.00 22,097.50 2,007.39 2,007.39 2,007.39 28,125.5012/31/1996 SL R R 300 1606 PLAYGRND EQ- GARDEN CITY AA 35,156.00 15,468.21 1,405.17 1,405.17 1,405.17 19,687.7912/31/1996 SL R R 300 R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 31 As of Date 12/31/2007 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 1607 PLAYGRND EQ -W PALMER AA 35,156.00 15,468.21 1,405.17 1,405.17 1,405.17 19,687.7912/31/1996 SL R R 300 1608 PLAYGRND EQ- MARLIN AA 25,112.00 11,048.99 1,003.72 1,003.72 1,003.72 14,063.0112/31/1996 SL R R 300 1609 PLAYGRND EQ- RIVERDALE AA 35,156.00 15,468.21 1,405.17 1,405.17 1,405.17 19,687.7912/31/1996 SL R R 300 1611 PLAYGRND EQ- FREEWAY AA 28,125.65 15,750.15 1,124.20 1,124.20 1,124.20 12,375.50 9/24/1993 SL R R 300 1612 PLAYGRND EQ- NORTHPORT AA 27,999.90 15,679.75 1,119.18 1,119.18 1,119.18 12,320.15 9/24/1993 SL R R 300 1632 PLAYGRND EQ- BELLVUE PK AA 27,743.20 9,987.57 1,108.97 1,108.97 1,108.97 17,755.6312/31/1998 SL R R 300 1633 PLAYGRND EQ -E PALMER LK PK AA 27,743.20 9,987.57 1,108.97 1,108.97 1,108.97 17,755.6312/31/1998 SL R R 300 1634 PLAYGRND EQ -HAPPY HOLLOW PK AA 27,743.20 9,987.57 1,108.97 1,108.97 1,108.97 17,755.6312/31/1998 SL R R 300 1640 PLAYGRND EQ -TWIN LAKE AA 39,638.75 7,927.75 1,584.47 1,584.47 1,584.47 31,711.001 SL R R 300 PE Playground Equipment 519,799.46 228,191.49 20,776.60 20,776.60 20,776.60 291,607.97 15 Land Improvements 3,209,011.28 2,225,235.86 106,018.06 106,018.06 106,018.06 983,775.42 1646 COMMUNITY CENTER REMODEL AA 581,805.58 117,872.06 22,074.79 22,074.79 22,074.79 463,933.52 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 280,290.70 213,014.79 11,202.42 11,202.42 11,202.42 67,275.91 6/30/1988 SL R R 300 1661 COMMUNITY CENTER WATER SLIDE AA 222,426.00 133,452.12 8,890.08 8,890.08 8,890.08 88,973.88 7/27/1992 SL R R 300 1662 CIVIC CENTER REMODEL AA 52,143.93 14,599.78 2,084.20 2,084.20 2,084.20 37,544.1512/31/2000 SL R R 300 1663 COMMUNITY CENTER ADDITION AA 1,916,389.94 462,562.99 76,462.08 76,462.08 76,462.08 1,453,826.9512/31 /2001 SL R R 300 1664 GARDEN CITY PARK SHELTER BLDG AA 60,864.31 60,864.31 6/8/1981 SL R R 300 1665 EVERGREEN PARK SHELTER RENOVPAA 82,147.95 29,573.27 3,283.67 3,283.67 3,283.67 52,574.6812/31/1998 SL R R 300 1666 CIVIC CENTER REMODEL AA 168,827.68 27,010.86 6,747.90 6,747.90 6,747.90 141,816.821 /2003 SL R R 300 BU Buildings 4,436,720.88 2,130,774.97 130,745.14 130,745.14 130,745.14 2,305,945.91 20 Buildings 4,436,720.88 2,130,774.97 130,745.14 130,745.14 130,745.14 2,305,945.91 1684 GRINDER AA 33,893.63 13,556.22 3,386.47 3,386.47 3,386.47 20,337.411 SL R R 120 ME Machinery & Equipment 33,893.63 13,556.22 3,386.47 3,386.47 3,386.47 20,337.41 55 Machinery & Equipment 33,893.63 13,556.22 3,386.47 3,386.47 3,386.47 20,337.41 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 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 4,383,975.05 240,149.67 240,149.67 240,149.67 5,190,849.48 1840 1501 JAMES CIRCLE D5 AA 1841 1601 JAMES CIRCLE D5 AA LA Land R12430 CITY OF BROOKLYN CENTER 2/28/2008 15:10:07 Depreciation Expense Report Page - 32 As of Date 12/31/2007 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 10 Land 1894 TIF3 REGIONAL STORM WATER AA 1,179,136.41 1,179,136.411 00 C SS Storm Sewer 1,179,136.41 1,179,136.41 99 Construction in Progress 1,179,136.41 1,179,136.41 49994 COMMUNITY DEVELOPMENT 1 1,179,136.41 90100 GENERAL FIXED ASSET ACCT 61,264,892.82 21,276,672.84 1,599,525.93 1,599,525.93 1,599,525.93 39,988,219.98 GROUP Grand Total 136,911,155.44 55,065,225.31 4,460,600.07 2,717,004.52 2,327,410.53 81,845,930.13