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Home My WebLink About11 - Capital Assets TOTAL Beginning Restated Ending Balance Adjustments Beg Balance Increases Decreases Balance Governmental activities: Capital assets not being depreciated: Land $ 3,203,904 $ 333,569 $ 3,537,473 $ - $ - $ 3,537,473 Construction in progress 4,301,924 - 4,301,924 305,037 (3,208,300) 4,69801 Total capital assets not being depreciated 7,505,828 333,569 7,839,397 305,037 (3,208,300) 8,236,134 Capital assets being depreciated: Buildings and improvements 19,160,080 - 19,160,080 250,516 - 19,410,596 Park improvements 3,400,550 1,070,657 4,471,207 27,285 - 4,498,492 Departmental equipment 7,476,797 - 7,476,797 828,308 (493,239) 7,811,866 Streets 23,48001 - 23,48001 1,707,038 - 25,187,639 Total capital assets being depreciated 53,518,028 1,070,657 54,58805 2,813,147 (493,239) 56,908,593 Less accumulated depreciation for: Buildings and improvements 7,282,047 - 7,282,047 670,243 - 7,952,290 Park improvements 2,401,444 1,000,929 3,402,373 118,570 - 3,520,943 Departmental equipment 3,810,819 - 3,810,819 649,506 (442,747) 4,017,578 Streets 9,522,544 - 9,522,544 745,151 - 10,267,695 Total accumulated depreciation 23,016,854 1,000,929 24,017,783 2,183,470 (442,747) 25,758,506 Total capital assets being depreciated - net 30,501,174 69,728 30,570,902 629,677 (50,492) 31J5007 Governmental activities capital assets - net $ 380702 $ 403,297 $ 38,410,299 $ 4,234,714 $ (3,258,792) $ 39,386,221 TOTAL Beginning Restated Ending Balance Adjustments Beg Balance Increases Decreases Balance Business -type activities: Capital assets not being depreciated: Land $ 3,197,342 $ - $ 3,197,342 $ - $ (2,359) $ 3,194,983 Construction in progress 2,294,293 - 2,294,293 3,009,389 (2,131,658) 3,172,024 Total capital assets not being depreciated 5,491,635 - 5,491,635 3,009,389 (2,134,017) 6,36707 Capital assets being depreciated: Land improvements 36808 - 36808 25,379 - 393,467 Buildings and improvements 17,458,486 - 17,458,486 228,067 - 1706,553 Department equipment 625,654 - 625,654 98,349 - 72403 Street light systems - - - 83,540 - 83,540 Mains and lines 48,570,196 - 48,570,196 3,355,967 - 51,926,163 Total capital assets being depreciated 67,022,424 - 67,022,424 3,791,302 - 70,813,726 Less accumulated depreciation for: Land improvements 142,556 - 142,556 13,674 - 156,230 Buildings and improvements 9,950,573 - 9,950,573 823,110 - 10,77303 Department equipment 453,654 - 453,654 44,497 - 498,151 Street light systems - - - - - - Mains and lines 21,500,384 - 21,500,384 1,679,925 - 23,180,309 Total accumulated depreciation 32,047,167 - 32,047,167 2,561,206 - 3408,373 Total capital assets being depreciated - net 34,975,257 - 34,975,257 L230M96 - 36,205,353 Business -type activities capital assets - net $ 40,466,892 $ - $ 40,466,892 $ 4,239,485 $ (2,134,017) $ 42,572,360 GFAAG Beginning Restated Ending Balance Adjustments Beg Balance Increases Decreases Balance Governmental activities: Capital assets not being depreciated: Land $ 3,203,904 $ 333,569 $ 3,537,473 $ 3,537,473 Construction in progress 4,301,924 4,301,924 305,037 (3,208,300) 4,69801 Total capital assets not being depreciated 7,505,828 333,569 7,839,397 305,037 (3,208,300) 8,236,134 Capital assets being depreciated: Buildings and improvements 18,993,972 18,993,972 250,516 19,244,488 Park improvements 3,400,550 1,070,657 4,471,207 27,285 4,498,492 Departmental equipment 3 87,108 3 87,108 36X7 423J35 Streets 23,48001 23,48001 1,707,038 25,187,639 Total capital assets being depreciated 46,262,231 1,070,657 47,33208 2,020,866 - 49,353,754 Less accumulated depreciation for: Buildings and improvements 7,209,407 7,209,407 663,999 7,873,406 Park improvements 2,401,444 1,000,929 3,402,373 118,570 3,520,943 Departmental equipment 272,308 272,308 24,500 29608 Streets 9,522,544 9,522,544 745,151 10,267,695 Total accumulated depreciation 19,405,703 1,000,929 20,406,632 1,552,220 - 21,958,852 Total capital assets being depreciated - net 26,856,528 69,728 26,926,256 468,646 - 27,394,902 Governmental activities capital assets - net $ 34,362,356 $ 403,297 $ 34,765,653 $ 4,07303 $ (3,208,300) $ 35,631,036 WATER Beginning Restated Ending Balance Adjustments Beg Balance Increases Decreases Balance Business -type activities: Capital assets not being depreciated: Land $ 23,093 $ 23,093 $ (2,359) $ 20,734 Construction in progress 57602 57602 727,762 (564,902) 739,522 Total capital assets not being depreciated 599,755 - 599,755 727,762 (567,261) 760,256 Capital assets being depreciated: Land improvements - - - Buildings and improvements 3,033,212 3,033,212 3,033,212 Department equipment 12808 12808 12808 Street light systems - - - Mains and lines 15,946,152 15,946,152 564,903 16,511,055 Total capital assets being depreciated 19,108,032 - 19,108,032 564,903 - 19,672,935 Less accumulated depreciation for: Land improvements - - - Buildings and improvements 2,246,405 2,246,405 11801 2,364,486 Department equipment 127,260 127,260 1,408 12808 Street light systems - - - Mains and lines 088,810 088,810 491,839 9,180,649 Total accumulated depreciation 11,062,475 - 11,062,475 611,328 - 11,673,803 Total capital assets being depreciated - net 8,045,557 - 8,045,557 (46,425) - 7,999,132 Business -type activities capital assets - net $ 045,312 $ - $ 045,312 $ 681,337 $ (567,261) $ 8,759,388 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 7 792 (493,239) 7 Streets - Total capital assets being depreciated 7 792 (493,239) 7 Less accumulated depreciation for: Buildings and improvements 72 6 78 Park improvements - - Departmental equipment 3 625 (442,747) 3 Streets - - Total accumulated depreciation 3,611,151 631 (442,747) 3 Total capital assets being depreciated - net 3 161 (50,492) 3 Governmental activities capital assets - net $ 3 $ 161 $ (50,492) $ 3 SANITARY SEWER Beginning Ending Balance Increases Decreases Balance Business -type activities: Capital assets not being depreciated: Land $ 3 $ 3 Construction in progress 434 1 (347,020) 1 Total capital assets not being depreciated 438 1 (347,020) 1 Capital assets being depreciated: Land improvements - - Buildings and improvements 2 2 Department equipment 179 179 Street light systems - - Mains and lines 14 347 14 Total capital assets being depreciated 17 347 - 17 Less accumulated depreciation for: Land improvements - - Buildings and improvements 1 111 1 Department equipment 158 17 175 Street light systems - - Mains and lines 7 424 7 Total accumulated depreciation 8 553 - 9 Total capital assets being depreciated - net 8 (206,529) - 8 Business -type activities capital assets - net $ 9 $ 889 $ (347,020) $ 915961222 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 Street light systems - - Mains and lines - - Total capital assets being depreciated 303 - - 303 Less accumulated depreciation for: Land improvements - - Buildings and improvements 141 17 158 Department equipment 87 9 97 Street light systems - - Mains and lines - - Total accumulated depreciation 229 26 - 255 Total capital assets being depreciated - net 74 (26,431) - 48 Business -type activities capital assets - net $ 74 $ (26,431) $ - $ 481206 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 25 65 Buildings and improvements 487 487 Department equipment 11 11 Street light systems - - Mains and lines - - Total capital assets being depreciated 539 25 - 564 Less accumulated depreciation for: Land improvements 24 1 26 Buildings and improvements 236 24 261 Department equipment 5 1 6 Street light systems - - Mains and lines - - Total accumulated depreciation 267,044 27 - 294 Total capital assets being depreciated - net 272 (1 - 270 Business -type activities capital assets - net $ 1 $ (1 $ - $ 116601857 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 11 228 11 Department equipment 195 98 293 Street light systems - - Mains and lines - - Total capital assets being depreciated 11 326 - 11 Less accumulated depreciation for: Land improvements 117 12 130 Buildings and improvements 6 551 6 Department equipment 74 15 89 Street light systems - - Mains and lines - - Total accumulated depreciation 6 579 - 6 Total capital assets being depreciated - net 5 (252,702) - 4 Business -type activities capital assets - net $ 6 $ (252,702) $ - $ 614891694 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 1 856 (1 919 Total capital assets not being depreciated 1 856 (1 1 Capital assets being depreciated: Land improvements - - Buildings and improvements - - Department equipment - - Street light systems - - Mains and lines 18 2 20 Total capital assets being depreciated 18 2 - 20 Less accumulated depreciation for: Land improvements - - Buildings and improvements - - Department equipment - - Street light systems - - Mains and lines 5 763 6 Total accumulated depreciation 5 763 - 6 Total capital assets being depreciated - net 12 1 - 14 Business -type activities capital assets - net $ 14 $ 2 $ (1 $ 15,604,876 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 STREET LIGHT SYSTEMS Beginning Ending Balance Increases Decreases Balance Business -type activities: Capital assets not being depreciated: Land $ - $ - Construction in progress - 329 329 Total capital assets not being depreciated - 329 - 329 Capital assets being depreciated: Land improvements - - Buildings and improvements - - Department equipment - - Street light systems - 83 83 Mains and lines - - Total capital assets being depreciated - 83 - 83 Less accumulated depreciation for: Land improvements - - Buildings and improvements - - Department equipment - - Street light systems - - Mains and lines - - Total accumulated depreciation - - - - Total capital assets being depreciated - net - 83 - 83 Business -type activities capital assets - net $ - $ 413 $ - $ 4131117 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 12/31/07 ADDITIONS DELETIONS 12/31/07 ADJ 2008 2008 2008 2008 2008 2008 2008 12/31/08 90100 GFAAG 1710 Land 3,203,903.84 2,484,424.30 (2,150,854.79) 3,537,473.35 3,537,473.35 1715 Land Improvements 3,400,550.28 1,070,656.62 4,471,206.90 27,285.00 4,498,491.90 Accumulated Depreciation (2,401,444.75) (1,000,929.33) (3,402,374.08) (118,570.35) (3,520,944.43) 1720 Buildings 18,993,971.60 18,993,971.60 250,516.10 19,244,487.70 Accumulated Depreciation (7,209,407.01) (7,209,407.01) (663,998.94) (7,873,405.95) 1755 Machinery & Equipment 33,893.63 33,893.63 33,893.63 Accumulated Depreciation (13,556.22) (13,556.22) (3,395.75) (16,951.97) 1760 Computer Equipment 75,650.80 75,650.80 36,026.83 111,677.63 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 (40,488.79) (40,488.79) (5,403.45) (45,892.24) 1775 Other Equipment 209,124.47 209,124.47 209,124.47 Accumulated Depreciation (142,610.91) (142,610.91) (15,700.32) (158,311.23) 1790 -25 General Infrastructure 23,480,601.31 23,480,601.31 847.09 1,706,191.07 25,187,639.47 Accumulated Depreciation (9,522,544.28) (9,522,544.28) (745,151.68) (10,267,695.96) 1700 TOTAL ASSETS 49,466,135.19 3, 555, 080.92 (2,150, 854.79) 50, 870, 361.32 - 36, 026.83 847.09 - - - 1, 983, 992.17 - 52, 891, 227.41 1800 TOTAL DEPRECIATION (19,405,702.76) (1,000,929.33) - (20,406,632.09) - - - (1,552,220.49) - - - - (21,958,852.58) 1799 Construction in Progress 4,301,924.04 - - 4,301,924.04 - 548,525.53 3,056,511.27 (1,224,307.80) (1,983,992.17) 4,698,660.87 TOTAL 34, 362, 356.47 2,554,151.59 (2,150, 854.79) 34, 765, 653.27 - 584, 552.36 3, 057, 358.36 (1, 552, 220.49) (1, 224, 307.80) - 1, 983, 992.17 (1, 983, 992.17) 35, 631, 035.70 60100 WATER UTILITY 1710 Land 23, 093.28 23, 093.28 (2,359.00) 20, 734.28 1720 Buildings 365,510.55 365,510.55 365,510.55 Accumulated Depreciation (199,072.31) (199,072.31) (19,403.33) (218,475.64) 1735 Water Mains & Lines 15,946,152.43 15,946,152.43 564,902.26 16,511,054.69 Accumulated Depreciation (8,688,809.28) (8,688,809.28) (491,839.25) (9,180,648.53) 1740 Water Wells & Storage 2,667,700.99 2,667,700.99 2,667,700.99 Accumulated Depreciation (2,047,331.32) (2,047,331.32) (98,679.78) (2,146,011.10) 1755 Machinery & Equipment 11,692.65 11,692.65 11,692.65 Accumulated Depreciation (10,287.43) (10,287.43) (1,405.22) (11,692.65) 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) 1700 TOTAL ASSETS 19,131,124.90 - - 19,131,124.90 - - - - (2,359.00) - 564,902.26 - 19,693,668.16 1800 TOTAL DEPRECIATION (11,062,475.34) - - (11,062,475.34) - - - (611,327.58) - - - - (11,673,802.92) 1799 Construction in Progress 576,662.09 1 576,662.09 727,762.59 (564,902.26) 739,522.42 TOTAL 8, 645, 311.65 - - 8, 645, 311.65 - - 727, 762.59 (611, 327.58) (2,359.00) - 564, 902.26 (564, 902.26) 8, 759, 387.66 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 (201,286.20) (201,286.20) (19,223.08) (220,509.28) 1745 Sewer Mains & Lines 14,322,662.85 14,322,662.85 347,019.77 14,669,682.62 Accumulated Depreciation (7,228,010.25) (7,228,010.25) (424,549.43) (7,652,559.68) 1750 Sewer Lift Stations 2, 339, 912.52 2, 339, 912.52 2, 339, 912.52 Accumulated Depreciation (1, 003, 896.32) (1, 003, 896.32) (92, 096.68) (1, 095, 993.00) 1775 Other Equipment 179,130.27 179,130.27 179,130.27 Accumulated Depreciation (158,192.53) (158,192.53) (17,679.40) (175,871.93) 1700 TOTAL ASSETS 17,210,604.86 - - 17,210,604.86 - - - - - - 347,019.77 - 17,557,624.63 1800 TOTAL DEPRECIATION (8,591,385.30) - - (8,591,385.30) - - - (553,548.59) - - - - (9,144,933.89) 1799 Construction in Progress 434,686.89 - 434,686.89 1,095,863.63 (347,019.77) 1,183,530.75 TOTAL 9, 053, 906.45 - - 9, 053, 906.45 - - 1, 095, 863.63 (553, 548.59) - - 347, 019.77 (347, 019.77) 9, 596, 221.49 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 12/31/07 ADDITIONS DELETIONS 12/31/07 ADJ 2008 2008 2008 2008 2008 2008 2008 12/31/08 60900 MUNICIPAL LIQUOR 1725 Leasehold Improvements 192,770.66 192,770.66 192,770.66 Accumulated Depreciation (141,358.11) (141,358.11) (17,168.79) (158,526.90) 1765 Furniture & Fixtures 41,484.33 41,484.33 41,484.33 Accumulated Depreciation (24,876.96) (24,876.96) (8,315.04) (33,192.00) 1775 Other Equipment 69,682.17 69,682.17 69,682.17 Accumulated Depreciation (63,065.61) (63,065.61) (947.07) (64,012.68) 1700 TOTAL ASSETS 303, 937.16 - - 303, 937.16 - - - - - - - 303, 937.16 1800 TOTAL DEPRECIATION (229,300.68) - - (229,300.68) - - - (26,430.90) - - - (255,731.58) 1799 Construction in Progress - I - - TOTAL 74,636.48 - - 74,636.48 - - - (26,430.90) - - - 48,205.58 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 25,378.57 65,637.06 Accumulated Depreciation (24,730.77) (24,730.77) (1,296.63) (26,027.40) 1720 Buildings 487,946.42 487,946.42 487,946.42 Accumulated Depreciation (236,733.50) (236,733.50) (24,829.80) (261,563.30) 1755 Machinery & Equipment 11,160.32 11,160.32 11,160.32 Accumulated Depreciation (5,579.35) (5,579.35) (1,118.03) (6,697.38) 1700 TOTAL ASSETS 1, 929, 766.80 - - 1, 929, 766.80 - 25, 378.57 - - - - - 1,955,145.37 1800 TOTAL DEPRECIATION (267,043.62) - - (267,043.62) - - - (27,244.46) - - - (294,288.08) 1799 Construction in Progress - - - - - - TOTAL 1,662,723.18 - - 1,662,723.18 - 25,378.57 - (27,244.46) - - - 1,660,857.29 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 (117,825.35) (117,825.35) (12,377.09) (130,202.44) 1720 Buildings 11,039,133.85 11,039,133.85 228,066.70 11,267,200.55 Accumulated Depreciation (6,120,893.27) (6,120,893.27) (551,710.22) (6,672,603.49) 1760 Computer Equipment 34,358.88 34,358.88 34,358.88 Accumulated Depreciation (34,358.88) (34,358.88) - (34,358.88) 1775 Other Equipment 161,170.54 161,170.54 98,348.38 259,518.92 Accumulated Depreciation (40,320.01) (40,320.01) (15,030.29) (55,350.30) 1700 TOTAL ASSETS 13, 055, 793.30 - - 13, 055, 793.30 - 98, 348.38 228, 066.70 - - - - 13, 382, 208.38 1800 TOTAL DEPRECIATION (6,313,397.51) - - (6,313,397.51) - - - (579,117.60) - - - (6,892,515.11) 1799 Construction in Progress - - - - - - TOTAL 6,742,395.79 - - 6,742,395.79 - 98,348.38 228,066.70 (579,117.60) - - - 6,489,693.27 65100 STORM SEWER UTILITY 1710 Land 287,158.40 287,158.40 287,158.40 1730 Storm Sewer Lines 18,301,380.78 18,301,380.78 1,224,307.80 1,219,736.28 20,745,424.86 Accumulated Depreciation (5,583,564.56) (5,583,564.56) (763,536.13) (6,347,100.69) 1700 TOTAL ASSETS 18, 588, 539.18 - - 18, 588, 539.18 - 1, 224, 307.80 - - - - 1, 219, 736.28 21, 032, 583.26 1800 TOTAL DEPRECIATION (5,583,564.56) - - (5,583,564.56) - - - (763,536.13) - - - (6,347,100.69) 1799 Construction in Progress 1,282,944.03 1,282,944.03 849,360.32 6,825.66 (1,219,736.28) 919,393.73 TOTAL 14,287,918.65 - - 14,287,918.65 - 2,073,668.12 6,825.66 (763,536.13) - - 1,219,736.28 (1,219,736.28) 15,604,876.30 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 12/31/07 ADDITIONS DELETIONS 12/31/07 ADJ 2008 2008 2008 2008 2008 2008 2008 12/31/08 65200 STREET LIGHT UTILITY 1710 Land - - - 1752 Street Light Systems - - 83,540.00 83,540.00 Accumulated Depreciation - - - - 1700 TOTAL ASSETS - - - - - 83, 540.00 - - - - - 83, 540.00 1800 TOTAL DEPRECIATION - - - - - - - - - - - - 1799 Construction in Progress - - 329,577.29 329,577.29 TOTAL - - - - - 413,117.29 - - - - - - 413,117.29 70100 CENTRAL GARAGE 1715 Land Improvements -25 Yrs 166,107.57 166,107.57 166,107.57 Accumulated Depreciation (72,640.66) (72,640.66) (6,243.64) (78,884.30) 1775 -10 Other Equipment - 10 Yrs 177,621.51 177,621.51 177,621.51 Accumulated Depreciation (135,263.34) (135,263.34) (8,468.69) (143,732.03) 1780 -10 Mobile Equipment 10 Yrs 1,385,131.69 1,385,131.69 1,385,131.69 Accumulated Depreciation (935,551.53) (935,551.53) (111,261.33) (1,046,812.86) 1780 -15 Mobile Equipment 15 Yrs 505,033.14 505,033.14 91,111.21 (52,150.82) 543,993.53 Accumulated Depreciation (134,844.05) (134,844.05) (32,980.04) 30,832.08 (136,992.01) 1795 -03 Marked Squads 208,173.61 208,173.61 102, 842.06 (79, 021.10) 231, 994.57 Accumulated Depreciation (95,985.41) (95,985.41) (55,938.00) 54,354.97 (97,568.44) 1795 -05 Cars & Light Duty Trucks 996, 596.68 996, 596.68 142, 332.41 1,073.53 (139, 629.64) 1, 000, 372.98 Accumulated Depreciation (708,969.38) (708,969.38) (114,229.73) 135,122.48 (688,076.63) 1795 -10 Heavy Duty Trucks 1,562,106.11 1,562,106.11 454,922.41 (222,437.79) 153,127.43 1,947,718.16 Accumulated Depreciation (875,897.45) (875,897.45) (158,757.40) 222,437.79 (812,217.06) 1795 -15 Fire Trucks 2,255,026.15 2,255,026.15 (153,127.43) 2,101,898.72 Accumulated Depreciation (651,999.35) (651,999.35) (143,370.94) (795,370.29) 1700 TOTAL ASSETS 7,255,796.46 - - 7,255,796.46 - 791,208.09 1,073.53 - (493,239.35) - - 7,554,838.73 1800 TOTAL DEPRECIATION (3,611,151.17) - - (3,611,151.17) - - - (631,249.77) 442,747.32 - - (3,799,653.62) 1799 Construction in Progress - - - - TOTAL 3,644,645.29 - - 3,644,645.29 - 791,208.09 1,073.53 (631,249.77) (50,492.03) - - 3,755,185.11 CITY OF BROOKLYN CENTER CONSTRUCTION IN PROGRESS DETAIL 12/31/2008 Project Project # 12/31/2007 Additions Capitalized 12/31/2008 G FAA G : Grandview Park - constructed by ISD286 2004 -19 64 (37,003.80) (27,285.00) - Freeway Blvd /Shingle Creek Pkwy Street 2007 -01 1 61 1 Riverwood Area Neighborhood Street 2007 -05 1 66 (1 - TI F3 Storm Water Treatment -Regal 2007 -15 1,179,136.41 45 (1,224, 307.80) - Kylawn Park Building 2007 -17 50 199 (250,516.10) - Maranatha Neighborhood Street 2008 -01 61 1 1 Xerxes Avenue Street 2008 -05 47, 606.32 1, 306, 896.39 1, 354, 502.71 Xerxes Avenue Landscaping 2008 -05 - 424 424 Xerxes Avenue Traffic Lights 2008 -05 - 27, 083.65 27, 083.65 Shingle Creek Trail Improvements 2008 -10 - 5 5 Aldrich Street 2009 -01 - 60 60 Shingle Creek Street 2009 -05 - 31 31 4,301,924.04 4,698,660.87 WATER: Freeway Blvd /Shingle Creek Pkwy Water 2007 -03 30 4 34 Riverwood Area Neighborhood Water 2007 -07 546 18 (564,902.26) - Maranatha Neighborhood Water 2008 -03 - 603 603 Xerxes Avenue Water 2008 -07 - 101, 755.04 101, 755.04 576,662.09 739,522.42 SANITARY SEWER: Freeway Blvd /Shingle Creek Pkwy Sewer 2007 -04 42 6 48 Riverwood Area Neighborhood Sewer 2007 -08 339 7 (347,019.77) - Lift Station #2 Force Main Replacement 2007 -11 52 407 460 Maranatha Neighborhood Sewer 2008 -04 - 609 609 Xerxes Avenue Sewer 2008 -08 - 64, 861.44 64, 861.44 434,686.89 11 83,530.75 STORM SEWER: Freeway Blvd /Shingle Creek Pkwy Storm 2007 -02 66 3 70 Riverwood Area Neighborhood Storm 2007 -06 1 2 (1 - Maranatha Neighborhood Storm 2008 -02 - 651 651 Xerxes Avenue Storm 2008 -06 - 197 197 1,282,944.03 919,393.73 STREET LIGHTS: Xerxes Avenue Street Lights 2008 -05 - 329 329 329,577.29 TOTALS 6,596,217.05 6,614,426.29 (5,339,958.28) 7,870,685.06 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 1131 EAST SD 34- 119 -21 -43 -0066 LAND -PUMP HOUSE #2 10 LA WA 12/1/1957 0 00 1,500.00 1,500.00 1132 25- 119- 21 -34- 0019/1 LAND -PUMP HOUSE #3 10 LA WA 3/1/1960 0 00 400.00 400.00 1133 25- 119- 21 -34- 0019/2 LAND -PUMP HOUSE #4 10 LA WA 3/1/1960 0 00 400.00 400.00 1134 25- 119- 21 -31- 0085/2 LAND -PUMP HOUSE #5 10 LA WA 1/1/1962 0 00 400.00 400.00 1135 36- 119 -21 -22 -0001 LAND -PUMP HOUSE #6 10 LA WA 7/1/1965 0 00 400.00 400.00 1136 25- 119- 21 -31- 0085/3 LAND -PUMP HOUSE #7 10 LA WA 1/1/1962 0 00 400.00 400.00 1137 25- 119 -21 -42 -0010 LAND -PUMP HOUSE #8 10 LA WA 4/1/1976 0 00 4,250.00 4,250.00 1138 36- 119 -21 -12 -0008 LAND- PUBLIC UTIL WATER INTA 10 LA WA 7/1/1963 0 00 3,483.00 3,483.00 1139 34- 119 -21 -21 -0003 LAND-WATER TOWER #1 10 LA WA 6/1/1957 0 00 4,140.96 4,140.96 1140 25- 119 -21 -34- 0019/3 LAND -WATER TOWER #2 10 LA WA 3/1/1960 0 00 4,016.71 4,016.71 1141 02- 118 -21 -33 -0003 LAND -WATER TOWER #3 10 LA WA 10/1/1965 0 00 1,343.61 1,343.61 Land 20,734.28 20,734.28 Land 20,734.28 20,734.28 Buildings Buildings 1151 MUNICIPAL GARAGE IMPR 20 BU WA 12/31/1994 300 SL 73,401.75 35,029.91- 38,371.84 3,496.16 1152 MUNICIPAL GARAGE IMPR (15% 20 BU WA 12/31/1995 300 SL 188,589.10 87,359.74- 101,229.36 8,453.10 1837 OLD COLD STORAGE /PAVED YARD 20 BU WA 12/31/1984 300 SL 103,519.70 96,085.99- 7,433.71 7,454.07 Buildings 365,510.55 218,475.64- 147,034.91 19,403.33 Buildings 365,510.55 218,475.64- 147,034.91 19,403.33 Water Mains & Lines Water Mains & Lines 1154 94 -02 -W JAMES, KNOX & 54th IMPR PRO 35 WM WA 12/31/1994 300 SL 106,550.00 45,873.24- 60,676.76 5,528.43 1156 69th AVE IMPR PROJECT 35 WM WA 12/31/1993 300 SL 1,174,556.20 501,959.83- 672,596.37 67,406.97 1158 94 -12 -W NWAREA IMPR PROJECT 35 WM WA 12/31/1995 300 SL 159,960.70 65,047.80- 94,912.90 7,925.65 1159 95 -07 -W WOODBINE AREA IMPR 35 WM WA 12/31/1995 300 SL 76,185.99 30,776.65- 45,409.34 3,791.88 1161 96 -03 -W ORCHARD LANE E IMPR 35 WM WA 12/31/1996 300 SL 397,213.17 151,571.69- 245,641.48 18,935.29 1162 96 -06 -W LOGAN, JAMES, KNOX & 54th A 35 WM WA 12/31 /1996 300 SL 325,078.05 123,387.30- 201,690.75 15,547.35 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- 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- R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 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- 1191 WATER MAINS 1983 ADDITIONS 35 WM WA 12/31/1983 300 SL 142,501.60 142,501.60- 16,709.95 1192 84 -02 -W WM- 69th /70th /LEE /MAJOR 35 WM WA 12/31/1984 300 SL 84,289.19 75,556.40- 8,732.79 8,756.71 1193 82 -07 -W WM 51 st AVE W OF E TWIN LA 35 WM WA 12/31/1984 300 SL 68,947.40 61,804.17- 7,143.23 7,162.80 1194 82 -05 -W WATER MAIN - CENTRAL PARK 35 WM WA 12/31/1984 300 SL 107,335.80 96,215.34- 11,120.46 11,150.92 1195 86 -20 -W WM -EARLE BROWN COMMONS 35 WM WA 12/31/1986 300 SL 35,986.50 26,820.62- 9,165.88 3,063.66 1196 87 -03 -W WM -LIONS PARK TO CTY RD 10 35 WM WA 12/31/1987 300 SL 336,128.40 231,089.37- 105,039.03 26,313.68 1197 90 -03 -W DISTRIBUTION SYSTEM 35 WM WA 12/31/1992 300 SL 555,989.00 271,567.81- 284,421.19 31,669.66 1201 97 -03 -W ORCHARD LANE W IMPR 35 WM WA 12/31/1997 300 SL 953,699.04 346,880.85- 606,818.19 43,437.41 1202 97 -06 -W FRANCE AVE IMPR 35 WM WA 12/31/1997 300 SL 266,697.23 96,781.83- 169,915.40 12,162.93 1209 98 -03 -W BELLVUE IMPR 35 WM WA 12/31/1998 300 SL 136,856.87 46,280.54- 90,576.33 6,051.65 1210 98 -06 -W ST AL'S NEIGHBORHOOD IMPR 35 WM WA 12/31/1998 300 SL 22,648.99 7,676.50- 14,972.49 1,000.35 1211 99 -10 -W CAMDEN /66th AVE. IMPR 35 WM WA 12/31/1999 300 SL 33,537.05 10,353.36- 23,183.69 1,451.96 1212 99 -03 -W SE NEIGHBORHOOD IMPR 35 WM WA 12/31/1999 300 SL 76,049.19 23,872.98- 52,176.21 3,267.71 1215 00 -06 -W 73rd AVE, HUMBOLDT- CAMDEN 35 WM WA 12/31/2000 300 SL 89,940.27 26,882.56- 63,057.71 3,717.04 1217 00 -03 -W GARDEN CITY PROJECT 35 WM WA 12/31/2000 300 SL 744,599.33 222,360.05- 522,239.28 30,784.28 1218 99 -06 -W BROOKLYN BLVD IMPR 35 WM WA 12/31/2001 300 SL 251,270.06 70,374.74- 180,895.32 10,071.14 1220 01 -03 -W GARDEN CITY N 35 WM WA 12/31/2001 300 SL 682,527.01 190,968.72- 491,558.29 27,366.95 1223 02 -03 -W SW AREA IMPR 35 WM WA 12/31/2002 300 SL 346,813.20 82,560.20- 264,253.00 13,938.12 1224 02 -07 -W GARDEN CITY S 35 WM WA 12/31/2002 300 SL 339,176.74 80,805.17- 258,371.57 13,627.90 1226 02 -84 -W FRANCE AVE. IMPR 35 WM WA 12/31/2002 240 SL 14,267.50 4,234.34- 10,033.16 718.20 1229 03 -03 -W HAPPY HOLLOW 35 WM WA 12/31/2003 300 SL 271,471.48 54,313.13- 217,158.35 10,880.21 1809 04 -03 -W NORTHPORT WATER 35 WM WA 12/31/2005 300 SL 631,439.75 75,792.13- 555,647.62 25,310.15 1847 05 -03 LIONS PARK SOUTH WATER 35 WM WA 12/31/2006 300 SL 475,702.67 38,083.30- 437,619.37 19,067.70 1851 04 -14W SHINGLE CREEK PKWY RECONSTR 35 WM WA 12/31/2006 300 SL 78,583.79 6,291.18- 72,292.61 3,149.89 1855 05 -05W TWIN LAKE AVE RECONSTRUCTIO 35 WM WA 12/31/2006 300 SL 366,754.85 29,361.27- 337,393.58 14,700.72 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 1859 06 -03 CENTERBROOK NEIGHBORHOOD 35 WM WA 12/31/2006 300 SL 394,584.07 15,814.47- 378,769.60 15,814.47 1863 06 -07 HUMBOLDT AVE & EARLE BRN DR 35 WM WA 12/31/2006 300 SL 283,379.47 11,357.52- 272,021.95 11,357.52 1888 07 -07 RIVERWOOD AREA NEIGHBORHOOCB5 WM WA 12/31/2007 300 SL 564,902.26 564,902.26 Water Mains & Lines 16,511,054.69 9,180,648.53- 7,330,406.16 491,839.25 Water Mains & Lines 16,511,054.69 9,180,648.53- 7,330,406.16 491,839.25 Water Wells & Storage Wells & Storage 1143 WELL #9 40 WS WA 12/31/1984 300 SL 439,168.30 407,631.82- 31,536.48 31,622.89 1144 WELL #10 WELL CASING 40 WS WA 6/30/1991 300 SL 235,347.60 123,078.65- 112,268.95 14,062.44 1145 WELL HOUSE #10 40 WS WA 12/31/1992 300 SL 280,737.30 158,374.67- 122,362.63 13,624.80 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 180,155.13 180,155.13- 18, 042.62 1208 98 -15 -W ELEVATED STORAGE TANK #3 RP 40 WS WA 12/31/1998 300 SL 459,078.58 237,394.85- 221,683.73 14,811.29 1214 SCADA SYSTEM 40 WS WA 12/31/1999 120 SL 52,838.08 47,706.20- 5,131.88 5,145.93 1748 03 -16 -W SCADA SYSTEM 40 WS WA 12/31/2004 300 SL 34,174.24 5,468.02- 28,706.22 1 Wells & Storage 2,667,700.99 2,146,011.10- 521,689.89 98,679.78 Water Wells & Storage 2,667,700.99 2,146,011.10- 521,689.89 98,679.78 Machinery & Equipment Machinery & Equipment 1203 98 -10969 CIMLINE PAVEMENT SAW 55 ME WA 4/15/1998 120 SL 11,692.65 11,692.65- 1,405.22 Machinery & Equipment 11,692.65 11,692.65- 1,405.22 Machinery & Equipment 11,692.65 11,692.65- 1,405.22 Other Equipment Other Equipment 1205 811 G36120D18CPYLC GENERAC GENERATOR 75 OE WA 12/31/1998 60 SL 63,700.00 63,700.00 - Other Equipment 63,700.00 63,700.00 - Other Equipment 63,700.00 63,700.00 - Mobile Equipment R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 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 34,500.50 34,500.50 1917 08 -03 MARANATHA WATER 99 WM WA 12/31/2008 0 00 603,266.88 603,266.88 1920 08 -07 XERXES AVE /NORTHWAY DR WATE 99 WM WA 12/31/2008 0 00 101,755.04 101,755.04 Water Mains & Lines 739,522.42 739,522.42 Construction in Progress 739,522.42 739,522.42 WATER UTILITY FUND 20,433,190.58 11,673,802.92- 8,759,387.66 611,327.58 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 SW CRNR 35- 119 -21 -33 -0001 LAND -LIFT STATION #1 10 LA SS 1/1/1955 0 00 1,000.00 1,000.00 1232 01- 118 -21 -43 -0009 LAND -LIFT STATION #2 10 LA SS 9/1/1952 0 00 39.10 39.10 1233 01- 118 -21 -43 -0004 LAND -LIFT STATION #2 10 LA SS 7/1/1974 0 00 550.00 550.00 1234 SW CRNR 27- 119 -21 -41 -0001 LAND -LIFT STATION #3 10 LA SS 10/1/1957 0 00 198.00 198.00 1235 LAND -LIFT STATION #4 10 LA SS 3/1/1961 0 00 100.00 100.00 1236 LAND -LIFT STATION #5 10 LA SS 10/1/1960 0 00 100.00 100.00 1237 LAND -LIFT STATION #6 10 LA SS 9/1/1961 0 00 100.00 100.00 1238 LAND -LIFT STATION #7 10 LA SS 6/1/1962 0 00 100.00 100.00 1239 NE CRNR 03- 118 -21 -23 -0024 LAND -LIFT STATION #8 10 LA SS 12/1/1967 0 00 100.00 100.00 1240 S CRNR 02- 118 -21 -21 -0018 LAND -LIFT STATION #9 10 LA SS 8/1/1969 0 00 94.49 94.49 1241 01- 118 -21 -42 -0054 LAND -METER STATION 10 LA SS 4/1/1965 0 00 505.43 505.43 1242 01- 118 -21 -42 -0013 LAND N OF LIFT STATION #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 36,401.94- 36,999.81 3,371.16 1294 93 -19 -SS MUNICIPAL GARAGE IMPR (15% 20 BU SS 12/31/1995 300 SL 188,589.10 88,021.35- 100,567.75 8,397.85 1838 OLD COLD STORAGE /PAVED YARD 20 BU SS 12/31/1984 300 SL 103,519.70 96,085.99- 7,433.71 7,454.07 Buildings 365,510.55 220,509.28- 145,001.27 19,223.08 Buildings 365,510.55 220,509.28- 145,001.27 19,223.08 Sewer Mains & Lines Sewer Mains & Lines 1249 69th AVE IMPR PROJECT 45 SM SS 12/31/1994 300 SL 346,627.30 149,749.90- 196,877.40 17,938.05 1250 95 -11 -SS CORR METAL PIPE SEWER RELIN 45 SM SS 12/31/1995 300 SL 832,117.30 338,280.38- 493,836.92 41,237.58 1252 94 -12 -SS NW AREA IMPR 45 SM SS 12/31/1995 300 SL 119,713.70 48,681.39- 71,032.31 5,931.51 1253 95 -07 -SS WOODBINE AREA IMPR 45 SM SS 12/31/1995 300 SL 164,876.32 66,986.14- 97,890.18 8,174.27 1255 94 -05 -SS HUMBOLDT AVE IMPR 45 SM SS 12/31/1995 300 SL 81,886.10 33,298.88- 48,587.22 4,057.25 1256 96 -03 -SS ORCHARD LANE E IMPR 45 SM SS 12/31 /1996 300 SL 387,735.79 147,725.93- 240,009.86 18,501.18 1257 96 -08 -SS LOGAN, JAMES, KNOX & 54th A 45 SM SS 12/31/1996 300 SL 399,778.58 151,808.51- 247,970.07 19,114.79 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 3/5/2009 16:38:40 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 12,689.04- 2,907.61 1,457.79 1284 SEWER MAINS 1983 ADDITIONS 45 SM SS 12/31/1983 300 SL 12,199.71 12,199.71- 1,430.49 1285 86 -20 -SS EARLE BROWN COMMONS SEWERM41 SM SS 12/31/1986 300 SL 55,018.30 41,004.95- 14,013.35 4,683.91 1286 89 -26 -SS FREEWAY BLVD SEWERMAIN 45 SM SS 6/30/1991 300 SL 72,790.49 38,067.00- 34,723.49 4,349.35 1287 91 -23 -SS 1991 REPLACEMENT - BROOKLYN D 45 SM SS 12/31/1991 300 SL 65,690.31 34,178.66- 31,511.65 3,947.05 1288 91 -13 -SS 1991 SEWERMAIN REPL AT LS # 45 SM SS 12/31/1991 300 SL 73,175.90 37,683.20- 35,492.70 4,445.70 1289 92 -03 -SS 1 694 SEWER MAIN REPL 45 SM SS 12/31/1992 300 SL 221,100.30 107,994.50- 113,105.80 12,594.08 1290 92 -04 -SS BROOKDALE AREA TRUNK REPL 45 SM SS 12/31/1992 300 SL 135,687.90 66,275.46- 69,412.44 7,728.92 1291 94 -02 -SS JAMES, KNOX & 54TH IMPR 45 SM SS 12/31/1994 300 SL 78,049.00 33,592.28- 44,456.72 4,050.57 1298 97 -06 -SS FRANCE AVE IMPR 45 SM SS 12/31/1997 300 SL 114,208.57 41,155.63- 73,052.94 5,229.29 1299 97 -03 -SS ORCHARD W IMPR 45 SM SS 12/31/1997 300 SL 622,202.76 224,213.86- 397,988.90 28,488.94 1300 98 -02 -SS BELLVUE IMPR 45 SM SS 12/31/1998 300 SL 316,927.32 107,361.11- 209,566.21 14,001.69 1301 98 -05 -SS ST ALS IMPR 45 SM SS 12/31/1998 300 SL 101,350.98 34,351.23- 66,999.75 4,476.43 1304 99 -14 -SS EARLE BROWN DR IMPR 45 SM SS 12/31/1999 300 SL 2,049.56 632.73- 1,416.83 88.73 1305 99 -10 -SS CAMDEN /66th AVE IMPR 45 SM SS 12/31/2000 300 SL 19,089.00 5,705.57- 13,383.43 788.91 1306 99 -03 -SS SE NEIGHBORHOOD IMPR 45 SM SS 12/31/1999 300 SL 600,889.51 190,546.67- 410,342.84 25,699.09 1314 00 -03 -SS GARDEN CITY PROJECT 45 SM SS 12/31/2000 300 SL 728,545.08 219,797.77- 508,747.31 29,988.97 1315 00 -06 -SS 73rd AVE, HUMBOLDT- CAMDEN 45 SM SS 12/31/2000 300 SL 38,680.23 11,561.27- 27,118.96 1,598.57 1317 01 -83 -SS GARDEN CITY PROJECT 45 SM SS 12/31/2001 300 SL 596,507.08 166,135.20- 430,371.88 23,960.47 1318 01 -17 -SS JUNE AVE IMPR 45 SM SS 12/31/2001 300 SL 15,938.40 4,463.98- 11,474.42 638.83 1320 02 -83 -SS SW AREA IMPR 45 SM SS 12/31/2002 300 SL 522,652.07 123,549.89- 399,102.18 21,050.79 1321 02 -87 -SS GARDEN CITY S IMPR 45 SM SS 12/31/2002 300 SL 584,520.47 138,997.11- 445,523.36 23,499.29 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 51,523.20- 206,719.34 10,357.19 1810 04 -04 -SS NORTHPORT SANITARY SEWER 45 SM SS 12/31/2005 300 SL 555,614.28 66,690.76- 488,923.52 22,270.82 1848 05 -04 LIONS PARK SOUTH SANITARY 45 SM SS 12/31 /2006 300 SL 508,587.27 40,715.94- 467,871.33 20,385.82 1852 04 -14SS SHINGLE CREEK PKWY RECONSTR 45 SM SS 12/31/2006 300 SL 147,938.00 11,843.46- 136,094.54 5,929.83 1860 06 -04 CENTERBROOK NEIGHBORHOOD 45 SM SS 12/31 /2006 300 SL 449,438.53 18,012.98- 431,425.55 18,012.98 1864 06 -08 HUMBOLDT AVE & EARLE BRN DR 45 SM SS 12/31/2006 300 SL 210,592.46 8,440.30- 202,152.16 8,440.30 1889 07 -08 RIVERWOOD AREA NEIGHBORHOOD�5 SM SS 12/31/2007 300 SL 347,019.77 347,019.77 Sewer Mains & Lines 14,669,682.62 7,652,559.68- 7,017,122.94 424,549.43 Sewer Mains & Lines 14,669,682.62 7,652,559.68- 7,017,122.94 424,549.43 Sewer Lift Stations Lift Stations 1230 95 -04 -SS LS #1 & FORCE MAIN REPLACE 50 LS SS 12/31/1996 300 SL 1,012,926.67 486,272.60- 526,654.07 40,597.18 1243 90 -05 -SS LS #2 MAIN STRUCTURE 50 LS SS 6/30/1993 300 SL 545,000.00 298,659.68- 246,340.32 24,688.00 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 29,913.73- 19,936.27 1,997.99 1310 99- 12 -LS8 LS #8 REPLACEMENT 50 LS SS 12/31/2000 300 SL 207,902.20 67,346.35- 140,555.85 8,285.30 1311 99- 12 -LS9 LS #9 REPLACEMENT 50 LS SS 12/31/2000 300 SL 207,902.21 67,346.35- 140,555.86 8,285.30 1326 03- 09 -LS3 LS #3 CONTROL CABINETS 50 LS SS 12/31/2003 300 SL 35,719.65 7,064.11- 28,655.54 1,435.72 1327 03- 09 -LS4 LS #4 CONTROL CABINETS 50 LS SS 12/31/2003 300 SL 35,719.66 7,064.11- 28,655.55 1,435.72 1760 03 -16 -W2 2003 SCADA IMPROVEMENTS 50 LS SS 12/31/2004 300 SL 67,475.78 10,796.43- 56,679.35 2,704.65 1761 04- 12 -LS5 &6 LIFT STATION 5 &6 CONTROL CA 50 LS SS 12/31/2004 300 SL 66,532.15 10,645.44- 55,886.71 2,666.82 1762 LIFT STATION #6 CONTROL CAB 50 LS SS 12/31/2004 300 SL Lift Stations 2,339,912.52 1,095,993.00- 1,243,919.52 92,096.68 Sewer Lift Stations 2,339,912.52 1,095,993.00- 1,243,919.52 92,096.68 Other Equipment Other Equipment 1303 SCADA SYSTEM 75 OE SS 12/31 /1998 120 SL 143,904.88 143,904.88- 14,412.14 1308 SCADA SYSTEM 75 OE SS 12/31/1999 120 SL 35,225.39 31,967.05- 3,258.34 3,267.26 Other Equipment 179,130.27 175,871.93- 3,258.34 17,679.40 Other Equipment 179,130.27 175,871.93- 3,258.34 17,679.40 Construction in Progress Construction in Progress 1891 07 -11 LIFT STATION 2 FORCE MAIN 99 CID SS 12/31/2007 0 00 460,607.40 460,607.40 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 F/A Master Listing by Acct & Equip Class Fixed Asset Master List Page - 8 Asset Unit Serial Description Acc Eqm Loc Date Life Depr Original Accumulated Net Book YTD Depr Number Number Number Cis Cis ation Acquired Mos Meth Cost Depreciation Value Expense Construction in Progress 460,607.40 460,607.40 Sewer Mains & Lines 1886 07 -04 FREEWAY BLVD /SHINGLE CREEK 99 SM SS 12/31/2007 0 00 48,730.72 48,730.72 1918 08 -04 MARANATHA SANITARY SEWER 99 SM SS 12/31/2008 0 00 609, 331.19 609, 331.19 1921 08 -08 XERXES AVE /NORTHWAY DR 99 SM SS 12/31/2008 0 00 64,861.44 64,861.44 Sewer Mains & Lines 722,923.35 722,923.35 Construction in Progress 1,183,530.75 1,183,530.75 SEWER UTILITY FUND 18,741,155.38 9,144,933.89- 9,596,221.49 553,548.59 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 192,770.66 158,526.90- 34,243.76 17,168.79 Leasehold Improvements 192,770.66 158,526.90- 34,243.76 17,168.79 Leasehold Improvements 192,770.66 158,526.90- 34,243.76 17,168.79 Furniture & Fixtures Furniture & Fixtures 1750 SHELVING 65 FF #2 3/18/2004 60 SL 41,484.33 33,192.00- 8,292.33 8,315.04 Furniture & Fixtures 41,484.33 33,192.00- 8,292.33 8,315.04 Furniture & Fixtures 41,484.33 33,192.00- 8,292.33 8,315.04 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 3,780.51- 5,669.49 947.07 Other Equipment 69,682.17 64,012.68- 5,669.49 947.07 Other Equipment 69,682.17 64,012.68- 5,669.49 947.07 BROOKLYN CENTER LIQUOR 303,937.16 255,731.58- 48,205.58 26,430.90 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 02- 118 -21 -31 -0044 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 26,027.40- 14,231.09 1,296.63 1925 GOLFCOURSE IRRIGATION CONTR 15 LI CB 12/31/2008 300 SL 25,378.57 25,378.57 Land Improvements 65,637.06 26,027.40- 39,609.66 1,296.63 Land Improvements 65,637.06 26,027.40- 39,609.66 1,296.63 Buildings Buildings 1378 CENTERBROOK CLUB HOUSE 20 BU CB 10/21 /1987 300 SL 275,805.00 210,631.93- 65,173.07 16,326.72 1379 01 -14 -CB CENTERBROOK STORAGE BLDG 20 BU CB 12/31/2002 300 SL 212,141.42 50,931.37- 161,210.05 8,503.08 Buildings 487,946.42 261,563.30- 226,383.12 24,829.80 Buildings 487,946.42 261,563.30- 226,383.12 24,829.80 Machinery & Equipment Machinery & Equipment 1380 GREENS AERATOR 55 ME CB 7/8/2002 120 SL 11,160.32 6,697.38- 4,462.94 1,118.03 Machinery & Equipment 11,160.32 6,697.38- 4,462.94 1,118.03 Machinery & Equipment 11,160.32 6,697.38- 4,462.94 1,118.03 CENTERBROOK GOLF COURSE 1,955,145.37 294,288.08- 1,660,857.29 27,244.46 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 35- 119- 21 -44- 0008/09 EBHC FARM SITE 5.9 ACRES 10 LA EB 9/4/1985 0 00 925,000.00 925,000.00 1382 35- 119 -21 -44 -0002 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 327,830.14 130,202.44- 197,627.70 12,377.09 Land Improvements 327,830.14 130,202.44- 197,627.70 12,377.09 Land Improvements 327,830.14 130,202.44- 197,627.70 12,377.09 Buildings Buildings 1384 D BARN BUILDING 49854 20 BU EB 6/1/1990 300 SL 634,129.15 408,142.40- 225,986.75 32,359.60 1386 C BARN (BLACKSMITH SHOP) 49 20 BU EB 6/1/1990 300 SL 172,120.77 110,781.55- 61,339.22 8,783.32 1387 C BARN (BLACKSMITH SHOP) 49 20 BU EB 6/1/1990 300 SL 103,272.47 66,468.93- 36,803.54 5,269.99 1388 C BARN (BLACKSMITH SHOP) 49 20 BU EB 6/1/1990 300 SL 68,848.30 44,312.62- 24,535.68 3,513.33 1392 H BARN BUILDING 49852 20 BU EB 6/1/1990 300 SL 579,775.22 373,159.07- 206,616.15 29,585.88 1394 STABLE BUILDING 49851 20 BU EB 6/1/1990 300 SL 503,679.72 324,181.89- 179,497.83 25,702.74 1395 STABLE BUILDING 49852 20 BU EB 6/1/1990 300 SL 629,599.65 405,227.36- 224,372.29 32,128.43 1396 STABLE BUILDING 49853 20 BU EB 6/1/1990 300 SL 125,919.93 81,045.47- 44,874.46 6,425.69 1400 HIPPODROME BUILDING 49852 20 BU EB 6/1/1990 300 SL 2,228,511.00 1,434,329.28- 794,181.72 113,720.86 1401 HIPPODROME BUILDING 49853 20 BU EB 6/1/1990 300 SL 2,228,511.00 1,434,329.28- 794,181.72 113,720.86 1404 PUMP HOUSE & WATER TOWER 49 20 BU EB 6/1/1990 300 SL 200,120.72 29,153.26- 170,967.46 2,311.37 1406 BED & BREAKFAST BUILDING 49 20 BU EB 6/1/1990 300 SL 1,812,566.57 1,119,476.75- 693,089.82 88,757.71 1408 D BARN BUILDING CONSTRUCTIO 20 BU EB 12/31/1991 300 SL 195,548.00 117,342.47- 78,205.53 9,795.77 1409 TACK ROOM CONSTRUCTION 20 BU EB 12/31/1991 300 SL 94,514.66 57,044.25- 37,470.41 4,693.42 1410 REMODELLING OF INTERIOR 20 BU EB 12/31/1992 300 SL 74,108.63 41,829.35- 32,279.28 3,594.23 1412 1998 TELEPHONE SYSTEM 20 BU EB 12/31/1998 120 SL 51,816.08 51,816.08- 5,189.40 1413 G BARN & CONNECTING STRUCTU 20 BU EB 12/31/1998 300 SL 1,094,911.09 402,497.48- 692,413.61 46,262.03 1414 G BARN & CONNECTING STRUCTU 20 BU EB 12/31/1998 300 SL 469,247.59 171,466.00- 297,781.59 19,895.59 Buildings 11,267,200.55 6,672,603.49- 4,594,597.06 551,710.22 Buildings 11,267,200.55 6,672,603.49- 4,594,597.06 551,710.22 Computer Equipment Computer Equipment R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 1830 COMBI OVEN W /ROLL IN RACK 75 ME EB 6/29/2006 120 SL 40,902.60 10,245.25- 30,657.35 4,098.10 Machinery & Equipment 40,902.60 10,245.25- 30,657.35 4,098.10 Other Equipment 1421 KAWAI GRAND PIANO 75 OE EB 4/22/1991 120 SL 11,185.00 11,185.00- 1804 HOBART F198 DISHWASHER 75 OE EB 12/19/2005 120 SL 93,369.83 28,021.18- 65,348.65 9,357.44 1922 13CP2276 GALBREATH OSCI -29 COMPACTOR 75 OE EB 12/31/2008 120 SL 18,930.38 18,930.38 1923 GALAXY MONOCHROME LED MATR175 OE EB 12/31/2008 120 SL 30,118.00 30,118.00 1924 ALERTON HARDWARE & SOFTWARE75 OE EB 12/31/2008 120 SL 49,300.00 49,300.00 Other Equipment 202,903.21 39,206.18- 163,697.03 9,357.44 Other Equipment 243,805.81 49,451.43- 194,354.38 13,455.54 Mobile Equipment Mobile Equipment 1805 JLG 2630ES 26' SCISSOR LIFT 80 MO EB 3/15/2005 120 SL 15,713.11 5,898.87- 9,814.24 1,574.75 Mobile Equipment 15,713.11 5,898.87- 9,814.24 1,574.75 Mobile Equipment 15,713.11 5,898.87- 9,814.24 1,574.75 EARLE BROWN HERITAGE CENTER 13,382,208.38 6,892,515.11- 6,489,693.27 579,117.60 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 34- 119 -21 -24 -0054 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- 1717 Curbs -1983 30 CG SD 12/31/1983 300 SL 17,452.40 17,452.40- 699.15 1718 Curbs -1984 30 CG SD 12/31/1984 300 SL 16,601.96 15,938.48- 663.48 665.29 1719 Curbs -1985 30 CG SD 12/31/1985 300 SL 40,735.81 37,479.50- 3,256.31 1,632.62 1720 Curbs -1986 30 CG SD 12/31/1986 300 SL 103,451.50 91,045.82- 12,405.68 4,146.55 1721 Curbs -1987 30 CG SD 12/31/1987 300 SL 4,467.54 3,752.92- 714.62 179.02 1722 Curbs -1988 30 CG SD 12/31/1988 300 SL 71,420.32 57,140.18- 14,280.14 2,862.29 1723 Curbs -1989 30 CG SD 12/31/1989 300 SL 37,430.52 28,449.79- 8,980.73 1,500.20 1724 Curbs -1990 30 CG SD 12/31/1990 300 SL 195,613.84 140,858.04- 54,755.80 7,840.62 1725 Curbs -1993 30 CG SD 12/31/1993 300 SL 42,052.03 25,234.28- 16,817.75 1,685.46 1726 Curbs -1994 30 CG SD 12/31/1994 300 SL 344,820.59 193,127.85- 151,692.74 13,821.15 1727 Curbs -1995 30 CG SD 12/31/1995 300 SL 188,691.88 98,131.62- 90,560.26 7,562.18 1728 Curbs -1996 30 CG SD 12/31/1996 300 SL 438,104.35 210,319.41- 227,784.94 17,558.82 1729 Curbs -1997 30 CG SD 12/31/1997 300 SL 360,532.71 158,661.41- 201,871.30 14,450.40 1730 Curbs -1998 30 CG SD 12/31/1998 300 SL 252,822.65 101,149.81- 151,672.84 10,133.67 1731 Curbs -1999 30 CG SD 12/31/1999 300 SL 387,788.67 139,629.80- 248,158.87 15,541.78 1732 Curbs -2000 30 CG SD 12/31/2000 300 SL 539,781.41 172,767.67- 367,013.74 21,634.24 1733 Curbs -2001 30 CG SD 12/31/2001 300 SL 28,483.80 7,977.64- 20,506.16 1,141.66 1734 Curbs -2002 30 CG SD 12/31/2002 300 SL 552,277.38 132,591.93- 419,685.45 22,136.46 Curbs & Gutters 4,006,982.45 2,016,161.64- 1,990,820.81 145,191.56 Storm Sewer 1330 92 -29 -SD 194 / BROOKLYN BLVD POND 30 SS SD 12/31/1995 300 SL 1,137,455.78 528,338.83- 609,116.95 50,863.97 1333 94 -12 -SD NWAREA IMPR PROJECT 30 SS SD 12/31/1994 300 SL 535,758.79 230,877.30- 304,881.49 27,778.60 1335 95 -11 -SD CORR METAL PIPE -SD IMPR 30 SS SD 12/31/1995 300 SL 74,444.15 30,272.67- 44,171.48 3,688.52 1336 94 -02 -SD JAMES, KNOX & 54th AVE IMPR 30 SS SD 12/31/1995 300 SL 64,344.10 26,165.44- 38,178.66 3,188.09 1337 95 -07 -SD WOODBINE SD IMPR PROJECT 30 SS SD 12/31/1995 300 SL 668,594.63 271,733.80- 396,860.83 33,139.65 1340 96 -02 -SD ORCHARD LN E IMPR PROJECT 30 SS SD 12/31/1996 288 SL 1,053,211.54 410,882.71- 642,328.83 49,513.97 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 33,302.67- 53,685.33 4,138.34 1342 96 -07 -SD LOGAN, JAMES, KNOX & 54th S 30 SS SD 12/31/1996 300 SL 362,500.20 138,780.31- 223,719.89 17,245.47 1344 97 -05 -SD FRANCE AVE IMPR PROJECT 30 SS SD 12/31/1997 300 SL 79,187.30 28,535.54- 50,651.76 3,625.77 1345 97 -02 -SD ORCHARD LN W IMPR PROJECT 30 SS SD 12/31 /1997 300 SL 431,510.00 152,951.84- 278,558.16 19,939.82 1349 98 -02 -SD BELLVUE IMPR 30 SS SD 12/31/1998 300 SL 1,090,347.87 368,154.62- 722,193.25 48,251.69 1352 98 -05 -SD ST AL'S IMPR, SPECIAL ASSES 30 SS SD 12/31/1998 300 SL 65,410.69 21,944.69- 43,466.00 2,904.08 1353 99 -02 -SD SE NEIGHBORHOOD IMPR 30 SS SD 12/31/1999 300 SL 348,831.72 110,752.74- 238,078.98 14,910.49 1355 97 -17 -SD SHINGLE CRK REGIONAL POND 30 SS SD 12/31/1999 300 SL 2,927,979.71 989,483.68- 1,938,496.03 121,404.78 1360 00 -02 -SD GARDEN CITY PROJECT 30 SS SD 12/31/2000 300 SL 885,716.25 264,760.88- 620,955.37 36,603.26 1361 00 -16 -SD PALMER LAKE PONDS 30 SS SD 12/31/2001 288 SL 329,325.09 96,913.94- 232,411.15 13,699.87 1363 99 -05 -SD BROOKLYN BLVD ROADWAY IMPR 30 SS SD 12/31/2001 300 SL 76,274.32 21,362.61- 54,911.71 3,057.15 1364 01 -02 -SD GARDEN CITY N IMPR 30 SS SD 12/31/2001 300 SL 489,175.57 136,723.05- 352,452.52 19,622.39 1366 02 -02 -SD SW AREA IMPR 30 SS SD 12/31/2002 300 SL 428,133.80 101,055.23- 327,078.57 17,251.87 1367 02 -06 -SD GARDEN CITY S IMPR 30 SS SD 12/31/2002 300 SL 607,516.32 144,597.86- 462,918.46 24,416.80 1371 03 -02 -SD HAPPY HOLLOW IMPR 30 SS SD 12/31/2003 300 SL 236,848.58 47,386.15- 189,462.43 9,492.57 1808 04 -02 -SD NORTHPORT STORM DRAINAGE 30 SS SD 12/31/2005 300 SL 441,755.61 53,024.21- 388,731.40 17,706.99 1846 05 -02 LIONS PARK SOUTH STORM 30 SS SD 12/31/2006 300 SL 708,738.62 56,739.46- 651,999.16 28,408.54 1853 04 -14SD SHINGLE CREEK PKWY RECONSTR 30 SS SD 12/31/2006 300 SL 252,300.66 20,198.42- 232,102.24 10,113.03 1856 05 -05SD TWIN LAKE AVE RECONSTRUCTIO 30 SS SD 12/31/2006 300 SL 215,680.33 17,266.71- 198,413.62 8,645.17 1858 06 -02 CENTERBROOK NEIGHBORHOOD 30 SS SD 12/31/2006 300 SL 492,439.59 20,560.45- 471,879.14 20,560.45 1862 06 -06 HUMBOLDT AVE & EARLE BRN DR 30 SS SD 12/31/2006 300 SL 203,929.11 8,173.24- 195,755.87 8,173.24 1887 07 -06 RIVERWOOD AREA NEIGHBORHOOC60 SS SD 12/31/2008 300 SL 1,219,736.28 1,219,736.28 1894 07 -15 REGAL REGIONAL STORM WATER 30 SS SD 12/31/2008 300 SL 1,224,307.80 1,224,307.80 Storm Sewer 16,738,442.41 4,330,939.05- 12,407,503.36 618,344.57 Storm Sewer Lines 20,745,424.86 6,347,100.69- 14,398,324.17 763,536.13 Construction in Progress Storm Sewer 1884 07 -02 FREEWAY BLVD /SHINGLE CREEK 99 SS SD 12/31/2007 0 00 70,033.41 70,033.41 1916 08 -02 MARANATHA STORM 99 SS SD 12/31/2008 0 00 651,952.61 651,952.61 1919 08 -06 XERXES AVE /NORTHWAY DR STOR 99 SS SD 12/31/2008 0 00 197,407.71 197,407.71 Storm Sewer 919,393.73 919,393.73 Construction in Progress 919,393.73 919,393.73 STORM SEWER UTILITY FUND 21,951,976.99 6,347,100.69- 15,604,876.30 763,536.13 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 STREET LIGHT UTILITY FUND Street Lights Street Light Systems 1926 07 -01 STR LG 07 -01 STREET LIGHTS - SHINGLE 52 SL SL 12/31/2008 300 SL 83,540.00 83,540.00 Street Light Systems 83,540.00 83,540.00 Street Lights 83, 540.00 83, 540.00 Construction in Progress Street Light Systems 1931 08- 05- STRLTS XERXES AVE /NORTHWAY DR 99 SL SL 12/31/2008 0 00 329,577.29 329,577.29 Street Light Systems 329,577.29 329,577.29 Construction in Progress 329,577.29 329,577.29 STREET LIGHT UTILITY FUND 413,117.29 413,117.29 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 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 78,884.30- 87,223.27 6,243.64 Land Improvements 166,107.57 78,884.30- 87,223.27 6,243.64 Land Improvements 166,107.57 78,884.30- 87,223.27 6,243.64 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 9,850.60- 1,423.70 1,145.21 1049 800 PL4084 1996 CHAMPION AIR COMPRESSO 75 OE CG 6/17/1997 120 SL 15,303.53 15,303.53- 1050 813 SNAP -ON TOOLS ENGINE ANALYZ 75 OE CG 6/21/1998 120 SL 18,957.00 18,957.00- 803.73 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 46,140.06- 2,299.58 1815 85 1VRU161416 2006 TORO VERMEER 15" BRUSH 75 OE ST 2/21/2006 120 SL 27,597.69 7,834.33- 19,763.36 2,765.06 1881 51 390988UHRH24 2007 AIR COMPRESSOR 75 OE ST 9/20/2007 120 SL 14,523.30 1,820.88- 12,702.42 1,455.11 Other Equipment 177,621.51 143,732.03- 33,889.48 8,468.69 Other Equipment 177,621.51 143,732.03- 33,889.48 8,468.69 Mobile Equipment Ground Maintenance 1019 227 210000316 -- 210000140 2001 TORO GROUNDMASTER 80 GM PK 2/15/2001 180 SL 18,067.11 9,993.03- 8,074.08 1,142.29 1029 277 90804 2000 TORO GREENMASTER 80 GM CB 5/6/2000 180 SL 13,321.02 7,906.68- 5,414.34 857.49 1030 278 40490 1983 TORO PARKMASTER MOWER 80 GM CB 6/16/1995 180 SL 38,388.94 38,388.94- 1742 259 230000792/240000189 2004 TORO GROUNDMASTER 80 GM PK 4/3/2004 180 SL 19,636.88 6,223.01- 13,413.87 1,311.99 1775 245 240001217 2005 TORO GROUNDMASTER 4700 80 GM PK 6/22/2005 180 SL 64,196.94 14,997.64- 49,199.30 4,288.39 1786 608 FDP22771 2005 CATERPILLAR 420D 80 GM WA 1/13/2005 180 SL 97,154.58 25,361.64- 71,792.94 6,491.16 1829 205 S260000401 2006 REELMASTER 6700 -D 4WD 80 GM PK 7/27/2006 180 SL 65,594.71 10,506.75- 55,087.96 4,387.85 1831 606 NCE00284 2006 CATERPILLAR GENERATOR 80 GM SS 7/18/2006 180 SL 38,965.05 6,286.75- 32,678.30 2,602.89 1850 250 30581 - 210000469 2006 GROUNDMASTER 580 -D 80 GM PK 12/13/2006 180 SL 73,207.40 9,767.22- 63,440.18 4,890.29 1871 264 S260001667 2007 TORO GREENSMASTER MOWE80 GM CB 2/7/2007 180 SL 24,349.69 2,986.49- 21,363.20 1,626.57 1903 235 S27000071 0/S280000126 GROUNDSMASTER 3280 -D 80 GM PK 5/12/2008 180 SL 20,753.23 1,041.83- 19,711.40 1,041.83 1904 242 S280000196 2008 TORO WORKMAN 3200 80 GM PK 4/22/2008 180 SL 17,407.40 873.87- 16,533.53 873.87 1905 269 S280000496 2008 TORO WORKMAN 2110 80 GM CB 5/12/2008 180 SL 14,035.63 704.60- 13,331.03 704.60 1906 279 S270000131/S280000125 GROUNDSMASTER 3280 -D 80 GM CB 5/12/2008 180 SL 18,216.45 914.48- 17,301.97 914.48 1915 220 S270000709/S280000108 GROUNDSMASTER MOWER 3280 -D 80 GM PK 5/12/2008 180 SL 20,698.50 1,039.08- 19,659.42 1,039.08 Ground Maintenance 543,993.53 136,992.01- 407,001.52 32,172.78 Mobile Equipment R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 1000 12 27887 1998 CHAMPION 736A GRADER 80 MO ST 8/2/1998 120 SL 127,800.00 127,800.00- 11,446.84 1001 13 6XR01147 1998 CATERPILLAR 928G LOADE 80 MO ST 10/29/1998 120 SL 120,807.28 120,807.28- 10,843.20 1002 15 04BS00538 2000 CATERPILLAR 950G WHEEL 80 MO ST 12/21/1999 120 SL 151,272.87 135,192.71- 16,080.16 16,124.21 1003 17 60113814 1998 DYNAPAC ROLLER 80 MO ST 9/9/1998 120 SL 25,512.08 25,512.08- 1,837.64 1004 24 P- 3299- D/070826 2000 ELGIN PELICAN SWEEPER 80 MO SD 4/1/2000 120 SL 90,365.25 79,892.51- 10,472.74 8,424.22 1005 38D 1 C9EY1015V1418126 1997 CRAFCO SUPERSHOT MELTO 80 MO ST 5/20/1997 120 SL 24,942.30 24,942.30- 1007 46 499071598 1999 MARK MACH /220 STRIPER 80 MO ST 8/12/1999 120 SL 58,004.16 54,637.30- 3,366.86 5,812.60 1008 50 2 -3363 2002 GILCREST PROPAVER 80 MO ST 10/25/2002 120 SL 34,611.70 22,751.50- 11,860.20 3,170.81 1009 55 07SL0045 1997 CATERPILLAR DOZER 80 MO ST 4/19/1999 120 SL 55,225.58 53,864.56- 1,361.02 5,534.84 1011 66 1979 2001 TRACKLESS MT5 TRACTOR 80 MO ST 11/11/2001 120 SL 70,500.52 50,912.98- 19,587.54 6,933.31 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 26,979.63- 1,519.77 3,073.14 1018 221 817294037 1998 JACOBSON SWEEPER 80 MO PK 4/2/1998 120 SL 13,940.85 13,940.85- 262.20 1020 234 C71628 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- 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 38,508.09- 38,484.67 7,713.79 1747 215 G606701 2004 NEW HOLLAND TRACTOR 80 MO PK 12/29/2004 120 SL 22,106.56 9,031.49- 13,075.07 2,215.50 1814 65 3364 2006 TRACKLESS SIDEWALK V P 80 MO ST 2/17/2006 120 SL 86,288.08 24,495.13- 61,792.95 8,645.34 1816 271 250000246 2006 TORO REELMASTER 5200 -D 80 MO CB 2/10/2006 180 SL 31,379.33 5,939.11- 25,440.22 2,096.16 1819 33 SLK5136 2006 CATERPILLAR SKID STEER 80 MO ST 5/22/2006 120 SL 43,426.25 11,234.01- 32,192.24 4,350.95 1870 43 P- 5030 -S 2007 ELGIN PELICAN SWEEPER 80 MO SD 1/25/2007 120 SL 127,521.48 24,436.09- 103,085.39 12,776.58 1897 38 MELTER APPLICATOR 80 MO ST 1/1/2009 120 SL Mobile Equipment 1,385,131.69 1,046,812.86- 338,318.83 111,261.33 Mobile Equipment 1,929,125.22 1,183,804.87- 745,320.35 143,434.11 Vehicles Fire Trucks 1051 1 1 FV6HLCB1 XH986057 1999 FREIGHTLINER RESCUE 95 FT FD 7/5/1999 180 SL 207,334.27 125,195.92- 82,138.35 14,978.89 1052 2 4P1CT02A02A002703 2002 PIERCE ENFORCER 95 FT FD 11/5/2002 180 SL 325,314.00 145,317.86- 179,996.14 20,421.14 1053 3 4S7BT9FO5NC004786 1991 SPARTAN 95 FT FD 6/19/1995 180 SL 290,840.00 262,989.37- 27,850.63 19,754.51 1055 5 1 FV6HJCA4VH775556 1997 FREIGHTLINER 95 FT FD 2/9/1997 180 SL 162,239.45 123,387.57- 38,851.88 12,628.58 1057 8 1 FTSW31 F22EC50650 2002 FORD F350 4X4 95 FT FD 6/3/2002 120 SL 45,480.50 30,721.43- 14,759.07 4,331.85 1849 7 1FDWE35F1YHA92318 2000 FORD E350 AMBULANCE 95 FT FD 12/31/2006 180 SL 9,592.50 1,279.81- 8,312.69 640.78 1876 6 4P1 CE01A67A007732 2007 PIERCE ENFORCER CHASSI 95 FT FD 4/20/2007 180 SL 371,154.00 41,389.87- 329,764.13 24,793.28 1880 4 4P1 CD01 HX7A007264 PIERCE DASH AERIAL LADDER 95 FT FD 8/7/2007 180 SL 689,944.00 65,088.46- 624,855.54 45,821.91 Fire Trucks 2,101,898.72 795,370.29- 1,306,528.43 143,370.94 Heavy Duty Trucks R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 1059 19 1 FV6HFAA31 HH35952 2001 FREIGHTLINER FL70 95 HD PK 11/13/2000 120 SL 73,543.79 59,864.96- 13,678.83 7,483.49 1060 21 1HTSLABM5YH287048 2000 INTERNATIONAL PATCH TR 95 HD ST 11/29/1999 120 SL 35,613.60 32,502.10- 3,111.50 3,746.08 1065 35A 1 FDPF82KXLVA37862 1990 FORD TRUCK F800 95 HD ST 6/21/1995 120 SL 38,303.00 38,303.00- 1075 86 2FZNNECB2YAB51915 1999 STERLING TANDEM DUMPTR 95 HD ST 11/1/1999 120 SL 117,694.23 107,316.10- 10,378.13 12,494.72 1076 88 2FZAAWBS92AK19195 2002 STERLING SINGLE AXLE 95 HD ST 2/5/2002 120 SL 95,474.29 66,774.94- 28,699.35 9,328.56 1077 89 1 FDYX82E7VWA40539 1998 FORD STERLING L8511 95 HD ST 4/24/1998 120 SL 65,765.44 65,765.44- 2,892.44 1081 93 1 FDYK82E9VVA24064 1997 FORD L8000 DUMPTRUCK 95 HD ST 8/14/1997 120 SL 83,441.71 83,441.71- 1082 94 1 FDYK82E2VVA24066 1997 FORD L8000 DUMPTRUCK 95 HD ST 5/14/1997 120 SL 81,872.97 81,872.97- 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 40,820.79- 7,886.80 4,747.65 1737 68 1 FDXW46S24ED34838 2004 FORD F450 HD 1 -TON PIC 95 HD ST 6/4/2004 120 SL 32,633.01 14,967.21- 17,665.80 3,270.45 1822 11 1 GFYU82R5TBS50483 2006 STERLING DUMP TRUCK 95 HD ST 2/28/2006 120 SL 155,517.62 44,147.76- 111,369.86 15,581.56 1823 602 1 FDWF36Y46EC92413 2006 FORD F350 CAB & CHASSI 95 HD SS 3/9/2006 120 SL 27,946.48 7,696.18- 20,250.30 2,800.00 1824 202 1 FDWF37PX6EC98948 2006 FORD 1 TON CAB & CHASS 95 HD PK 3/16/2006 120 SL 40,842.12 11,247.52- 29,594.60 4,092.04 1832 640 2FZAATDC47AY17030 2007 STERLING L7500 95 HD SS 10/19/2006 120 SL 206,172.14 44,699.79- 161,472.35 20,656.72 1839 253 1FVACYDC17HY11031 2006 PSI STREET FLUSHER 95 HD PK 11/20/2006 120 SL 105,153.36 21,934.54- 83,218.82 10,535.49 1875 42 2FZAAWDC77AY56633 2007 STERLING L8500 95 HD ST 4/23/2007 120 SL 144,580.25 24,182.46- 120,397.79 14,485.73 1879 604 1 FVACYDC27HY16223 2007 FREIGHTLINER 95 HD SS 8/14/2007 120 SL 124,720.76 17,610.00- 107,110.76 12,386.27 1899 90 2FZAAWBS49AAD8787 2009 STERLING L8500 CHASSIS 95 HD ST 6/30/2008 120 SL 151,805.47 11,431.13- 140,374.34 11,431.13 1900 91 2FZAAWBS69AAD8788 2009 STERLING L8500 CHASSIS 95 HD ST 6/30/2008 120 SL 151,636.47 11,418.41- 140,218.06 11,418.41 1901 92 2FZAAWBS89AAD8789 2009 STERLING L8500 CHASSIS 95 HD ST 6/30/2008 120 SL 151,480.47 11,406.66- 140,073.81 11,406.66 Heavy Duty Trucks 1,947,718.16 812,217.06- 1,135,501.10 158,757.40 Marked Squads 1780 3229 2FAFP71 W15X133043 2005 FORD CROWN VICTORIA 95 MS PD 2/3/2005 36 SL 26,579.70 21,235.42- 5,344.28 4,613.22 1825 331 2FAFP71W56X142717 2006 FORD CROWN VICTORIA 95 MS PD 5/11/2006 60 SL 25,415.54 13,153.16- 12,262.38 5,094.24 1826 332 2FAFP71Q96Z142719 2006 FORD CROWN VICTORIA 95 MS PD 5/18/2006 60 SL 25,910.54 13,409.34- 12,501.20 5,193.46 1827 333 2FAFP71W76X142718 2006 FORD CROWN VICTORIA 95 MS PD 5/18/2006 60 SL 25,514.73 13,204.50- 12,310.23 5,114.12 1833 326 2FAHP71 W56X142791 2006 FORD CROWN VICTORIA 95 MS PD 11/30/2006 60 SL 25,732.00 10,738.10- 14,993.90 5,157.67 1909 322 2FAFP71V28X150381 2008 FORD CROWN VICTORIA 95 MS PD 3/13/2008 36 SL 25,734.04 6,462.89- 19,271.15 6,462.89 1910 323 2FAFP71V48X150382 2008 FORD CROWN VICTORIA 95 MS PD 5/22/2008 36 SL 25,647.04 6,441.04- 19,206.00 6,441.04 1911 324 2FAFP71V08X150380 2008 FORD CROWN VICTORIA 95 MS PD 5/22/2008 36 SL 25,686.99 6,451.07- 19,235.92 6,451.07 1912 325 2FAFP71V68X150383 2008 FORD CROWN VICTORIA 95 MS PD 3/25/2008 36 SL 25,773.99 6,472.92- 19,301.07 6,472.92 Marked Squads 231,994.57 97,568.44- 134,426.13 51,000.63 Vehicles 1062 25 1GCEK14V92Z309928 2002 CHEV SILVERADO 1/2 TON 95 VE ST 5/15/2002 60 SL 19,938.65 19,938.65- 1068 37 3B6MC365XWM269162 1998 DODGE RAM 1 TON W /DUMP 95 VE SD 6/15/1998 60 SL 23,939.07 23,939.07- 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- 1091 208 1GCEC14W91Z240291 2001 CHEV 1/2 TON PICKUP 95 VE PK 3/2/2001 60 SL 14,231.43 14,231.43- R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 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- 1101 312 2G1 WF52E429344429 2002 CHEV IMPALA 95 VE PD 5/8/2002 60 SL 16,294.16 16,294.16- 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- 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- 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- 1735 52 1FDWF36S34ED34837 2004 FORD F350 1 -TON PICKUP 95 VE ST 8/24/2004 60 SL 36,122.47 31,928.63- 4,193.84 7,240.32 1736 56 1 FTNE24W84HB38233 2004 FORD E -250 CARGO VAN 95 VE EN 7/2/2004 60 SL 16,677.50 15,024.36- 1,653.14 3,342.81 1739 105 1 D4GP24R55B163272 2005 DODGE CARAVAN 95 VE FD 4/9/2004 60 SL 19,838.38 18,860.58- 977.80 3,976.37 1740 116 1GCEC14X04Z305736 2004 CHEVROLET SILVERADO 95 VE ST 5/21/2004 60 SL 13,958.08 13,040.79- 917.29 2,797.73 1741 206 1 FDWF37P94ED34836 2004 FORD F350 1 -TON PICKU 95 VE PK 8/12/2004 60 SL 34,013.18 30,064.22- 3,948.96 6,817.54 1744 344 1 FAFP53274G192469 2004 FORD TAURUS 95 VE PD 5/1/2004 60 SL 13,741.66 12,838.59- 903.07 2,754.35 1745 349 1 GNDX03E34D234238 2004 CHEVROLET VENTURE VAN 95 VE PD 4/26/2004 60 SL 16,571.55 15,754.77- 816.78 3,321.57 1746 384 1 FAFP53254G192468 2004 FORD TAURUS SEDAN 95 VE PD 4/16/2004 60 SL 13,783.04 13,103.70- 679.34 2,762.64 1776 642 1FTNF20556EA65711 2005 FORD F250 95 VE SS 9/12/2005 60 SL 17,792.33 11,575.74- 6,216.59 3,566.26 1777 700 1FTSS34L25HB38334 2005 FORD ECONOLINE VAN 95 VE MA 3/30/2005 60 SL 18,015.16 9,049.00- 8,966.16 2,115.81 1778 755 1 FTRF12265KE21257 2005 FORD F150 95 VE EN 6/2/2005 60 SL 13,656.05 9,572.69- 4,083.36 2,737.19 1779 300 2G1WF52E359374686 2005 CHEVROLET IMPALA 95 VE PD 6/16/2005 60 SL 17,620.85 12,351.96- 5,268.89 3,531.89 1785 383 2G1WF52E259374548 2005 CHEVROLET IMPALA 95 VE PD 6/16/2005 60 SL 17,620.85 12,351.96- 5,268.89 3,531.89 1817 641 1 GCEC14V96Z258546 2006 CHEVY SILVERADO PICKUP 95 VE WA 4/7/2006 120 SL 17,443.96 4,660.63- 12,783.33 1,747.74 1818 22 1 FTNF20506EC91526 2006 FORD F250 PICK UP 95 VE ST 4/1/2006 120 SL 18,949.33 5,062.84- 13,886.49 1,898.56 1820 311 2FAFP71 W36X142716 2006 FORD CROWN VICTORIA 95 VE PD 5/3/2006 60 SL 26,855.21 13,898.23- 12,956.98 5,382.81 1821 334 2FAFP71 W16X142715 2006 FORD CROWN VICTORIA 95 VE PD 5/3/2006 60 SL 27,015.17 13,981.02- 13,034.15 5,414.87 1828 389 2G1WS551469391504 2006 CHEVY IMPALA 95 VE PD 6/14/2006 60 SL 20,740.59 10,393.01- 10,347.58 4,157.20 1872 706 1 FTYR14U17PA75674 2007 FORD RANGER 95 VE CD 3/12/2007 60 SL 14,448.33 5,069.17- 9,379.16 2,894.41 1873 708 1 FTYR14UX7PA75673 2007 FORD RANGER 95 VE CD 3/15/2007 60 SL 14,224.33 4,990.59- 9,233.74 2,849.54 1874 31 1 FTRX12W87KC45248 2007 FORD F150 PICKUP 95 VE EN 3/27/2007 60 SL 16,955.33 5,948.75- 11,006.58 3,396.63 1877 636 1 FTNF20518EA98594 2008 FORD F250 PICKUP 95 VE SS 5/10/2007 60 SL 26,136.46 8,297.29- 17,839.17 5,235.88 1878 716 1 FAH P34 N27W271 001 2007 FORD FOCUS 95 VE AS 5/10/2007 60 SL 12,209.91 3,876.16- 8,333.75 2,445.99 1882 702 1 FTNE24W38DA67617 2008 FORD ECONOLINE VAN 95 VE #1 12/31/2007 60 SL 17,589.43 3,523.66- 14,065.77 3,523.66 1883 347 2G1WB58K989287730 2008 CHEVROLET IMPALA 95 VE PD 12/31/2007 60 SL 18,865.50 3,779.30- 15,086.20 3,779.30 1898 47 1FTRF14V48KD33996 2008 FORD F150 PICKUP TRUCK 95 VE ST 6/30/2008 60 SL 21,049.37 3,170.09- 17,879.28 3,170.09 1902 224 1 FTWF31 R18ED42160 2008 FORD F350 PICKUP 95 VE PK 3/4/2008 60 SL 36,444.19 5,488.58- 30,955.61 5,488.58 1907 307 2B3KA43G18H299867 2008 DODGE CHARGER 95 VE PD 6/26/2008 60 SL 29,822.24 4,491.30- 25,330.94 4,491.30 1908 310 1 GCEK19C98Z232994 2008 CHEVY SILVERADO PU 95 VE PD 3/14/2008 60 SL 26,357.50 4,416.97- 21,940.53 4,416.97 1913 705 1FTYR14U98PA74905 2008 FORD RANGER 95 VE CD 5/1/2008 60 SL 14,289.06 2,151.97- 12,137.09 2,151.97 1914 707 3FAHP03Z18R213089 2008 FORD FUSION 95 VE AS 3/11/2008 60 SL 14,370.05 2,164.16- 12,205.89 2,164.16 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 Vehicles 1,000,372.98 688,076.63- 312,296.35 113,106.03 Vehicles 5,281,984.43 2,393,232.42- 2,888,752.01 466,235.00 CENTRAL GARAGE 7,554,838.73 3,799,653.62- 3,755,185.11 624,381.44 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 GENERAL FIXED ASSET ACCT GROUP Land Land 900 02- 118 -21 -21 -0018 OPEN SPACE /SW CORNER HCGC 10 LA CH 12/23/1994 0 00 21,800.00 21,800.00 901 27- 119 -21 -34 -0007 4204 69TH AVE N 10 LA PK 10/15/1990 0 00 77, 556.70 77, 556.70 902 27- 119 -21 -34 -0006 6901 INDIANA AVE N 10 LA PK 5/13/1991 0 00 93,151.23 93,151.23 903 27- 119 -21 -34 -0016 4108 69TH AVE N 10 LA PK 10/31/1990 0 00 88,721.85 88,721.85 904 27- 119 -21 -34 -0015 4100 69TH AVE N 10 LA PK 11/8/1990 0 00 87,724.17 87,724.17 905 27- 119 -21 -34 -0084 4014 69TH AVE N 10 LA PK 5/16/1991 0 00 148,220.08 148,220.08 906 27- 119 -21 -34 -0066 3908 69TH AVE N 10 LA PK 6/27/1991 0 00 98,180.88 98,180.88 907 27- 119 -21 -34 -0065 3900 69TH AVE N 10 LA PK 11/20/1990 0 00 95,303.68 95,303.68 908 27- 119 -21 -43 -0080 6900 FRANCE AVE N 10 LA PK 11/8/1990 0 00 78,697.92 78,697.92 910 27- 119 -21 -43 -0079 3812 69TH AVE N 10 LA PK 3/18/1991 0 00 89,756.56 89,756.56 911 27- 119 -21 -43 -0078 3806 69TH AVE N 10 LA PK 10/19/1990 0 00 100,486.27 100,486.27 912 27- 119 -21 -43 -0077 3800 69TH AVE N 10 LA PK 3/22/1991 0 00 75,609.06 75,609.06 913 27- 119 -21 -43 -0076 3720 69TH AVE N 10 LA PK 4/29/1991 0 00 113,536.95 113,536.95 914 27- 119 -21 -43 -0075 3706 69TH AVE N 10 LA PK 8/1/1990 0 00 101,069.40 101,069.40 915 27- 119 -21 -43 -0074 3700 69TH AVE N 10 LA PK 3/7/1991 0 00 99,565.16 99,565.16 916 27- 119 -21 -43 -0073 3618 69TH AVE N 10 LA PK 4/26/1991 0 00 88,557.87 88,557.87 917 27- 119 -21 -43 -0072 3612 69TH AVE N 10 LA PK 4/29/1991 0 00 88,616.76 88,616.76 918 27- 119 -21 -43 -0107 3606 69TH AVE N 10 LA PK 6/28/1991 0 00 97,357.61 97,357.61 919 27- 119 -21 -43 -0106 3600 69TH AVE N 10 LA PK 10/24/1990 0 00 87,664.78 87,664.78 920 27- 119 -21 -43 -0105 3512 69TH AVE N 10 LA PK 11/28/1990 0 00 87,139.61 87,139.61 921 27- 119 -21 -43 -0104 3506 69TH AVE N 10 LA PK 5/29/1991 0 00 94,610.67 94,610.67 922 27- 119 -21 -43 -0103 3500 69TH AVE N 10 LA PK 6/28/1991 0 00 87,856.74 87,856.74 923 01- 118 -21 -34 -0141 BELLVUE LN ADD OUTLOT A 10 LA CD 1/28/1997 0 00 61,000.00 61,000.00 924 01- 118 -21 -43 -0111 BELLVUE LN ADD OUTLOT B 10 LA CD 1/28/1997 0 00 66,200.00 66,200.00 925 35- 119 -21 -11 -0039 POLICE STATION 10 LA PD 5/31 /1998 0 00 356,040.35 356,040.35 1422 35- 119- 21 -34- 0003/1 LAND -CITY HALL 10 LA CH 12/1/1968 0 00 46,000.00 46,000.00 1424 SW CRNR 36- 119 -21 -24 -0037 EAST FIRE STATION 10 LA FD 12/1/1966 0 00 8,000.00 8,000.00 1425 34- 119 -21 -43 -0066 WEST 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 1428 35- 119 -21 -21 -0002 CENTRAL GARAGE -LAND 10 LA CG 5/1/1971 0 00 80,123.92 80,123.92 1429 35- 119- 21 -34- 0003/2 LAND SITE - COMMUNITY CENTER 10 LA CC 12/1/1968 0 00 46,000.00 46,000.00 1433 25- 119- 21 -34- 0019/4 PK ADJACENT TO WATER TOWER 10 LA PK 3/1/1960 0 00 24,430.00 24,430.00 1434 01- 118 -21 -34 -0142 BELLVUE PARK 10 LA PK 6/1/1959 0 00 38,673.47 38,673.47 1467 35- 119 -21 -31 -0017 CENTRAL PARK 10 LA PK 12/1/1968 0 00 17,500.00 17,500.00 1468 25- 119 -21 -31 -0085 EVERGREEN PARK 10 LA PK 10/1/1959 0 00 20,087.43 20,087.43 1477 36- 119 -21 -24 -0012 FIREHOUSE PARK 10 LA PK 9/1/1966 0 00 39,419.08 39,419.08 1478 36- 119 -21 -24 -0037 FIREHOUSE PARK 10 LA PK 12/1/1966 0 00 32,325.22 32,325.22 1480 34- 119 -21 -13 -0092 FREEWAY PARK 10 LA PK 12/1/1967 0 00 2,065.00 2,065.00 1483 34- 119 -21 -13 -0005 FREEWAY PARK 10 LA PK 1/1/1970 0 00 15,075.00 15,075.00 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 1486 34- 119 -21 -13 -0077 GARDEN CITY PARK 10 LA PK 5/1/1956 0 00 5,028.90 5,028.90 1489 01- 118 -21 -22 -0098 G RAN DVI EW PARK 10 LA PK 8/1/1959 0 00 30, 000.00 30, 000.00 1490 10- 118 -21 -14 -0008 HAPPY HOLLOW PARK 10 LA PK 5/1/1958 0 00 15,932.06 15,932.06 1498 03- 118 -21 -22 -0001 KYLAWN PARK 10 LA PK 10/1/1958 0 00 15,000.00 15,000.00 1499 02- 118 -21 -34 -0005 LIONS PARK 10 LA PK 9/1/1959 0 00 5,933.85 5,933.85 1505 02- 118 -21 -34 -0001 LIONS PARK 10 LA PK 6/1/1971 0 00 1.00 1.00 1506 10- 118 -21 -21 -0034 LAKESIDE PARK 10 LA PK 2/1/1962 0 00 586.96 586.96 1508 34- 119 -21 -31 -0093 MARLIN PARK 10 LA PK 4/1/1966 0 00 1.00 1.00 1509 03- 118 -21 -42 -0008 NORTHPORT PARK 10 LA PK 7/1/1958 0 00 47,621.22 47,621.22 1524 33- 119 -21 -14 -0040 ORCHARD LANE PARK 10 LA PK 11/1/1958 0 00 5,646.88 5,646.88 1526 25- 119 -21 -43 -0041 RIVERDALE PARK 10 LA PK 1/1/1967 0 00 42,750.00 42,750.00 1532 02- 118 -21 -22 -0073 SHINGLE CREEK TRAILWAY 10 LA PK 7/1/1964 0 00 1533 35- 119 -21 -21 -0007 SHINGLE CREEK TRAILWAY 10 LA PK 3/1/1968 0 00 1534 35- 119 -21 -24 -0006 SHINGLE CREEK TRAILWAY 10 LA PK 12/1/1968 0 00 13,000.00 13,000.00 1535 02- 118 -21 -21 -0007 SHINGLE CREEK TRAILWAY 10 LA PK 12/1/1968 0 00 2,500.00 2,500.00 1536 02- 118 -21 -22 -0003 SHINGLE CREEK TRAILWAY 10 LA PK 3/1/1969 0 00 297.00 297.00 1537 02- 118 -21 -24 -0017 SHINGLE CREEK TRAILWAY 10 LA PK 9/1/1977 0 00 1.00 1.00 1538 35- 119 -21 -34 -0002 SHINGLE CREEK TRAILWAY 10 LA PK 10/1/1972 0 00 2,410.00 2,410.00 1539 03- 118 -21 -33 -0001 TWIN LAKE ISLAND PARK 10 LA PK 5/1/1962 0 00 11,330.06 11,330.06 1556 03- 118 -21 -23 -0024 TWIN LAKE NORTH PARK 10 LA PK 12/1/1972 0 00 54,284.19 54,284.19 1559 03- 118 -21 -31 -0072 TWIN LK PENINSULA PARK 10 LA PK 4/1/1972 0 00 13,779.30 13,779.30 1560 03- 118 -21 -31 -0073 TWIN LK PENINSULA PARK 10 LA PK 4/1/1972 0 00 6,942.65 6,942.65 1561 03- 118 -21 -34 -0035 TWIN LK PENINSULA PARK 10 LA PK 7/1/1975 0 00 16,004.21 16,004.21 1562 10- 118 -21 -32 -0004 TWIN LAKE BEACH PARK 10 LA PK 6/1/1971 0 00 3.00 3.00 1566 34- 119 -21 -43 -0055 WANGSTAD PARK 10 LA PK 3/1/1957 0 00 272.76 272.76 1567 28- 119 -21 -44 -0073 WILLOW LANE PARK 10 LA PK 3/1/1958 0 00 22,278.16 22,278.16 1576 27- 119 -21 -41 -0001 WEST PALMER LAKE PARK 10 LA PK 12/1/1967 0 00 15,384.00 15,384.00 1577 35- 119 -21 -22 -0001 PALMER LAKE PARK 10 LA PK 7/1/1967 0 00 8,642.00 8,642.00 1578 34- 119 -21 -11 -0001 WEST PALMER LAKE PARK 10 LA PK 2/1/1968 0 00 5,922.90 5,922.90 1579 26- 119 -21 -31 -0001 EAST PALMER LAKE PARK 10 LA PK 11/1/1969 0 00 18,497.25 18,497.25 1580 35- 119 -21 -21 -0001 PALMER LAKE PARK 10 LA PK 9/1/1959 0 00 1.00 1.00 1592 01- 118 -21 -43 -0015 MISSISSIPPI RIVERFRONT 10 LA PK 12/6/1985 0 00 4,864.00 4,864.00 1596 SHINGLE CK FLOODPLAIN 10 LA PK 12/31/1988 0 00 894.00 894.00 1597 10- 118 -21 -23 -0005 TWIN VIEW MEADOWS OUTLOT A 10 LA PK 6/12/1991 0 00 26,000.00 26,000.00 1598 10- 118 -21 -24 -0031 TWIN VIEW MEADOWS OUTLOT B 10 LA PK 6/12/1991 0 00 26,000.00 26,000.00 1599 10- 118 -21 -22 -0003 4100 51 STAVE N 10 LA PK 12/1/1992 0 00 156,740.20 156,740.20 Land 3,537,473.35 3,537,473.35 Land 3,537,473.35 3,537,473.35 Land Improvements Land Improvements R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 1423 84 -12 -CH CITY HALL /COMM CNTR - LANDSCA 15 LI CH 7/8/1985 300 SL 66,711.51 62,602.76- 4,108.75 2,606.24 1430 COMM CNTR -LAND IMPROVEMENT 15 LI CC 6/1/1971 300 SL 29,741.30 29,741.30- 1431 78 -41 -CP CENTRAL PK PHASE 1 15 LI PK 8/8/1980 300 SL 244,969.00 244,969.00- 1432 82 -24 -CP CENTRAL PK PLAZA LANDSCAPI 15 LI PK 9/12/1983 300 SL 97,086.00 97,086.00- 2,711.31 1593 78 -40 -CP CENTRAL PK RELOCATE SHINGLE 15 LI PK 6/11/1979 0 00 30,985.78 30,985.78- 1594 CENTRAL PK LANDSCAPING 15 LI PK 12/31/1983 300 SL 72,207.03 72,207.03- 2,886.38 1595 84 -10 -CP CENTRAL PK PLAZA 15 LI PK 9/18/1985 0 00 528,956.00 492,471.42- 36,484.58 20,930.03 1600 82 -21 -CC CIVIC CENTER DRIVEWAY IMPR 15 LI CC 12/12/1983 300 SL 215,074.72 215,074.72- 8,615.94 1610 NORTHPORT TENNIS COURTS 15 LI PK 12/31/1996 300 SL 27,850.00 13,369.85- 14,480.15 1,116.20 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- 1617 81 -15 -CP CENTRAL PK EXERCISE TRAIL 15 LI PK 6/14/1982 300 SL 85,551.00 85,551.00- 1618 83 -12 -CP CENTRAL PK TENNIS CTS PHAS 15 LI PK 4/23/1984 300 SL 115,519.24 110,902.68- 4,616.56 4,629.20 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 29,901.63- 1,197.87 1622 84- 07 -LGTS EVERGREEN PK- LIGHTS /SCOREBD 15 LI PK 8/12/1985 300 SL 217,579.00 200,186.29- 17,392.71 8,720.18 1623 84 -07 -LOT EVERGREEN PK PARKING LOT 15 LI PK 10/26/1984 300 SL 80,440.59 77,225.90- 3,214.69 3,223.49 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 PKWTRAILWAY 15 LI PK 12/12/1983 300 SL 25,382.00 25,382.00- 1,016.81 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 45,484.94- 8,661.06 2,169.71 1628 78 -42 -SC SHINGLE CRK TRAILWAY PART 1 15 LI PK 7/26/1982 300 SL 293,268.00 293,268.00- 1629 80 -10 -SC SHINGLE CRK TRAILWAY PK II 15 LI PK 7/26/1982 300 SL 157,391.00 157,391.00- 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 45,288.50- 80,489.57 5,040.93 1636 00 -13 -WP W PALMER LK TENNIS CT OVERL 15 LI PK 10/18/2000 300 SL 31,386.76 10,045.94- 21,340.82 1,257.97 1637 99- 06 -CP2 CENTRAL PK IMPR 15 LI PK 12/31/2001 300 SL 39,804.23 11,148.21- 28,656.02 1,595.39 1638 01 -10 -EV EVERGREEN PK IMPR 15 LI PK 12/31/2001 300 SL 254,288.60 70,913.94- 183,374.66 10,209.18 1656 82 -28 -PW FENCING -COLD STORAGE BLDG 15 LI PW 8/13/1984 300 SL 191,539.00 183,884.43- 7,654.57 7,675.54 1755 02 -19 -SC SHINGLE CRK TRAIL RECONST 15 LI PK 12/31/2004 300 SL 32,300.23 5,284.61- 27,015.62 1,289.14 1812 04 -16 -GV GRANDVIEW PK TENNIS CRT 15 LI PK 12/31/2005 300 SL 33,676.00 4,042.15- 29,633.85 1,349.84 1813 04 -17 -GV GRANDVIEW ATHLETIC FIELD LI 15 LI PK 12/31/2005 300 SL 139,214.00 16,709.95- 122,504.05 5,580.15 1843 05 -18 CENTRAL PARK LIGHTING 15 LI PK 12/31/2006 300 SL 97,680.34 7,819.99- 89,860.35 3,915.34 1869 04 -19 GRANDVIEW PARK IRRIGATION 15 LI PK 12/31/2008 300 SL 27,285.00 27,285.00 Land Improvements 3,978,692.44 3,271,919.43- 706,773.01 97,736.84 Playground Equipment 1601 94 -26 -CE PLAYGRND EQ- CENTRAL 15 PE PK 12/31/1995 300 SL 25,538.50 13,281.63- 12,256.87 1,023.50 1602 94 -26 -WL PLAYGRND EQ- WILLOW LANE 15 PE PK 12/31/1994 300 SL 63,002.86 35,286.79- 27,716.07 2,525.29 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 1603 94 -26 -1-I PLAYGRND EQ -LIONS 15 PE PK 12/31/1995 300 SL 32,310.07 16,803.27- 15,506.80 1,294.89 1604 94 -26 -OL PLAYGRND EQ- ORCHARD LANE 15 PE PK 12/31/1995 300 SL 39,151.13 20,361.05- 18,790.08 1,569.05 1605 96 -13 -GV PLAYGRND EQ- GRANDVIEW 15 PE PK 12/31/1996 300 SL 50,223.00 24,110.39- 26,112.61 2,012.89 1606 96 -13 -GC PLAYGRND EQ- GARDEN CITY 15 PE PK 12/31 /1996 300 SL 35,156.00 16,877.23- 18,278.77 1,409.02 1607 96 -13 -KL PLAYGRND EQ- KYLAWN 15 PE PK 12/31 /1996 300 SL 35,156.00 16,877.23- 18,278.77 1,409.02 1608 96 -13 -MA PLAYGRND EQ- MARLIN 15 PE PK 12/31/1996 300 SL 25,112.00 12,055.45- 13,056.55 1,006.46 1609 96 -13 -RD PLAYGRND EQ- RIVERDALE 15 PE PK 12/31/1996 300 SL 35,156.00 16,877.23- 18,278.77 1,409.02 1611 PLAYGRND EQ- FREEWAY 15 PE PK 9/24/1993 300 SL 28,125.65 16,877.44- 11,248.21 1,127.29 1612 PLAYGRND EQ- NORTHPORT 15 PE PK 9/24/1993 300 SL 27,999.90 16,801.99- 11,197.91 1,122.24 1632 98 -22 -BV PLAYGRND EQ- BELLVUE PK 15 PE PK 12/31/1998 300 SL 27,743.20 11,099.58- 16,643.62 1,112.01 1633 98 -22 -EP PLAYGRND EQ -E PALMER LK PK 15 PE PK 12/31/1998 300 SL 27,743.20 11,099.58- 16,643.62 1,112.01 1634 98 -22 -H H PLAYGRND EQ -HAPPY HOLLOW PK 15 PE PK 12/31/1998 300 SL 27,743.20 11,099.58- 16,643.62 1,112.01 1640 02 -09 -TL PLAYGRND EQ -TWIN LAKE 15 PE PK 12/31/2002 300 SL 39,638.75 9,516.56- 30,122.19 1,588.81 Playground Equipment 519,799.46 249,025.00- 270,774.46 20,833.51 Land Improvements 4,498,491.90 3,520,944.43- 977,547.47 118,570.35 Buildings Buildings 1150 OLD COLD STORAGE /PAVED YARD 20 BU PW 12/31/1984 300 SL 207,039.40 192,171.99- 14,867.41 14,908.15 1642 94 -32 -CH CITY HALL REMODEL 20 BU CH 12/31/1995 300 SL 70,503.03 36,666.00- 33,837.03 2,825.54 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 69,737.72- 50,487.80 3,373.23 1645 99 -08 -CH CITY HALL REMODEL 20 BU CH 12/31/2002 300 SL 1,700,226.30 423,522.06- 1,276,704.24 67,340.21 1646 99 -08 -CC COMMUNITY CENTER REMODEL 20 BU CC 1/1/2003 276 SL 581,805.58 140,007.33- 441,798.25 22,135.27 1647 98 -09 -PD POLICE STATION 20 BU PD 12/31/2000 300 SL 5,188,062.84 1,660,541.65- 3,527,521.19 207,935.70 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 6,122.72- 4,432.62 296.16 1650 98 -11 -EF EAST FIRE STATION RENOVATIO 20 BU FD 10/31/2001 300 SL 1,057,551.67 296,195.03- 761,356.64 42,387.67 1651 98 -10 -WF WEST FIRE STATION 20 BU FD 10/31/2001 300 SL 3,080,759.83 862,847.44- 2,217,912.39 123,479.76 1652 93 -19 -CG CITY GARAGE IMPR 20 BU PW 12/31/1996 300 SL 1,228,866.11 589,937.96- 638,928.15 49,251.83 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 85,373.60- 21,336.10 4,276.57 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 10,429.03- 7,550.27 504.45 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 280,290.70 224,247.90- 56,042.80 11,233.11 1661 90 -24 -CC COMMUNITY CENTER WATER SLID 20 BU CC 7/27/1992 300 SL 222,426.00 142,366.56- 80,059.44 8,914.44 1662 99 -08 -CV CIVIC CENTER REMODEL 20 BU CC 12/31/2000 300 SL 52,143.93 16,689.69- 35,454.24 2,089.91 1663 99- 08 -CCA COMMUNITY CENTER ADDITION 20 BU CC 12/31/2001 300 SL 1,916,389.94 539,234.56- 1,377,155.38 76,671.57 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 32,865.93- 49,282.02 3,292.66 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 1666 99- 88 -CC2 CIVIC CENTER REMODEL 20 BU CC 12/31/2003 300 SL 168,827.68 33,777.25- 135,050.43 6,766.39 1865 06 -11 CENTRAL /SALT STORAGE FACILI 20 BU PW 12/31 /2007 300 SL 407,105.57 16,316.32- 390,789.25 16,316.32 1890 07 -17 KYLAWN PARK BUILDING 20 BU PK 12/31/2008 0 00 250,516.10 250,516.10 Buildings 19,244,487.70 7,873,405.95- 11,371,081.75 663,998.94 Buildings 19,244,487.70 7,873,405.95- 11,371,081.75 663,998.94 Machinery & Equipment Machinery & Equipment 1684 GRINDER 55 ME PK 12/11/2003 120 SL 33,893.63 16,951.97- 16,941.66 3,395.75 Machinery & Equipment 33,893.63 16,951.97- 16,941.66 3,395.75 Machinery & Equipment 33,893.63 16,951.97- 16,941.66 3,395.75 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- 1932 LASERFICHE SOFTWARE 60 CE CH 12/31/2008 36 SL 36,026.83 36,026.83 Computer Equipment 111,677.63 75,650.80- 36,026.83 Computer Equipment 111,677.63 75,650.80- 36,026.83 Office Furniture & Equipment Office Furnishings & Equipme 1681 A7909430813 RICOH AF650 COPIER 70 OF PD 10/29/1999 120 SL 17,772.50 15,997.04- 1,775.46 1,780.33 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 8,281.71- 2,068.40 1,037.04 1842 ID #37853 RICOH AF700 70 OF CH 3/10/2006 120 SL 25,811.34 7,108.18- 18,703.16 2,586.08 Office Furnishings & Equipme 68,439.26 45,892.24- 22,547.02 5,403.45 Office Furniture & Equipment 68,439.26 45,892.24- 22,547.02 5,403.45 Other Equipment Other Equipment 1669 10704801 PHOTO IMAGING SYSTEM 75 OE PD 12/17/2001 120 SL 20,629.35 14,444.78- 6,184.57 2,067.17 1670 THERMO IMAGING CAMERA 75 OE FD 12/24/2001 120 SL 23,000.00 16,104.72- 6,895.28 2,304.72 1671 AIR COMPRESSOR /FILLSTATION 75 OE FD 2/19/2002 120 SL 25,699.22 15,422.27- 10,276.95 2,574.51 1672 RADIO BASE STATION - MOTOROLA 75 OE FD 12/31/2001 120 SL 12,135.87 8,497.61- 3,638.26 1,216.08 1673 EAGLE IMAGER 75 OE FD 5/29/2003 120 SL 15,800.00 7,902.40- 7,897.60 1,582.98 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 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- 1677 CR524354067 TEAC 24CH VOICE LOGGER 75 OE PD 5/22/1998 120 SL 26,516.85 26,516.85- 2,655.67 1678 RADIO BASE STATION - MOTOROLA 75 OE PD 12/31/2001 120 SL 17,799.28 12,463.15- 5,336.13 1,783.58 Other Equipment 194,001.47 153,772.68- 40,228.79 14,184.71 Other Equipment 194,001.47 153,772.68- 40,228.79 14,184.71 Departmental Equipment Other Equipment 1806 TRIMBLE SERVO TOTAL STATION 85 OE EN 12/28/2005 120 SL 15,123.00 4,538.55- 10,584.45 1 Other Equipment 15,123.00 4,538.55- 10,584.45 1,515.61 Departmental Equipment 15,123.00 4,538.55- 10,584.45 1,515.61 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- 1693 Streets -1983 90 ST ST 12/31/1983 300 SL 43,637.83 43,637.83- 1,748.14 1694 Streets -1984 90 ST ST 12/31/1984 300 SL 106,934.93 102,661.43- 4,273.50 4,285.20 1695 Streets -1985 90 ST ST 12/31/1985 300 SL 120,910.19 111,244.94- 9,665.25 4,845.87 1696 Streets -1986 90 ST ST 12/31/1986 300 SL 267,572.12 235,485.44- 32,086.68 10,724.86 1697 Streets -1987 90 ST ST 12/31/1987 300 SL 11,166.39 9,380.24- 1,786.15 447.45 1698 Streets -1988 90 ST ST 12/31/1988 300 SL 200,932.30 160,756.83- 40,175.47 8,052.69 1699 Streets -1989 90 ST ST 12/31/1989 300 SL 234,650.41 178,350.66- 56,299.75 9,404.70 1700 Streets -1990 90 ST ST 12/31/1990 300 SL 535,411.77 385,540.45- 149,871.32 21,460.45 1701 Streets -1992 90 ST ST 12/31/1992 300 SL 17,945.33 11,486.14- 6,459.19 719.22 1702 Streets -1993 90 ST ST 12/31/1993 300 SL 175,215.83 105,142.29- 70,073.54 7,022.70 1703 Streets -1994 90 ST ST 12/31/1994 300 SL 898,748.77 503,373.12- 395,375.65 36,023.77 1704 Streets -1995 90 ST ST 12/31/1995 300 SL 487,581.22 253,572.86- 234,008.36 19,540.74 1705 Streets -1996 90 ST ST 12/31/1996 300 SL 1,115,976.98 535,743.62- 580,233.36 44,727.34 1706 Streets -1997 90 ST ST 12/31/1997 300 SL 901,331.77 396,653.52- 504,678.25 36,126.00 1707 Streets -1998 90 ST ST 12/31/1998 300 SL 727,774.63 291,169.63- 436,605.00 29,170.76 1708 Streets -1999 90 ST ST 12/31/1999 300 SL 1,095,344.83 394,397.26- 700,947.57 43,899.18 1709 Streets -2000 90 ST ST 12/31/2000 300 SL 1,412,668.38 452,152.32- 960,516.06 56,619.24 1710 Streets -2001 90 ST ST 12/31/2001 300 SL 106,803.60 29,913.14- 76,890.46 4,280.79 1711 Streets -2002 90 ST ST 12/31/2002 300 SL 1,319,099.37 316,692.19- 1,002,407.18 52,872.32 R55120001 LOGIS001 CITY OF BROOKLYN CENTER 3/5/2009 16:38:40 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 1751 02 -01 -ST SOUTHWEST AREA STREET IMPR 90 ST ST 12/31/2004 300 SL 143,526.55 22,964.88- 120,561.67 5,753.01 1752 02 -04 -ST FRANCE AVENUE RELOCATION 90 ST ST 12/31/2004 300 SL 614,649.55 98,346.63- 516,302.92 24,637.14 1754 02 -05 -ST GARDEN CITY SOUTH STREET IM 90 ST ST 12/31/2004 300 SL 89,212.91 14,274.45- 74,938.46 3,575.94 1756 03 -01 -ST HAPPY HOLLOW STREET IMPR 90 ST ST 12/31/2004 300 SL 766,568.32 122,654.28- 643,914.04 30,726.54 1807 04 -01 NORTHPORT STREET IMPR 90 ST ST 12/31 /2005 300 SL 1,268,113.40 152,212.49- 1,115,900.91 50,830.09 1811 04 -06 -ST 73RD AVE N STR RECONSTR 90 ST ST 12/31/2005 300 SL 425,725.55 51,100.12- 374,625.43 17,064.46 1844 04 -14ST SHINGLE CREEK PKWY RECONSTR 90 ST ST 12/31/2006 300 SL 1,640,358.29 131,322.08- 1,509,036.21 65,750.86 1845 05 -01 LIONS PARK SOUTH STREET 90 ST ST 12/31/2006 300 SL 1,297,622.57 103,883.71- 1,193,738.86 52,012.91 1854 05 -05ST TWIN LAKE AVE RECONSTRUCTIO 90 ST ST 12/31/2006 300 SL 511,458.27 40,945.79- 470,512.48 20,500.90 1857 06 -01 CENTERBROOK NEIGHBORHOOD 90 ST ST 12/31/2006 300 SL 1,057,024.94 42,364.34- 1,014,660.60 42,364.34 1861 06 -05 HUMBOLDT AVE & EARLE BRN DR 90 ST ST 12/31/2006 300 SL 957,172.19 39,964.07- 917,208.12 39,964.07 1867 07 -05 RIVERWOOD AREA NEIGHBORHOOC90 ST ST 12/31/2007 300 SL 1,706,191.07 1,706,191.07 Streets 25,187,639.47 10,267,695.96- 14,919,943.51 745,151.68 Infrastructure 25,187,639.47 10,267,695.96- 14,919,943.51 745,151.68 Construction in Progress Land Improvements 1929 08- 05- LNDSCP XERXES AVE /NORTHWAY DR 99 LI ST 12/31/2008 0 00 424,461.47 424,461.47 1933 08 -10 SHINGLE CREEK TRAIL IMPS 99 LI PK 12/31/2008 0 00 5,685.85 5,685.85 Land Improvements 430,147.32 430,147.32 Streets 1866 07 -01 FREEWAY BLVD /SHINGLE CREEK 99 ST ST 12/31/2006 0 00 1,320,321.38 1,320,321.38 1892 08 -01 MARANATHA STREET 99 ST ST 12/31/2007 0 00 1,475,311.25 1,475,311.25 1893 08 -05 XERXES AVE /NORTHWAY DR STRE 99 ST ST 12/31/2007 0 00 1,354,502.71 1,354,502.71 1927 09 -01 ALDRICH AREA STREET 99 ST ST 12/31/2008 0 00 60,121.27 60,121.27 1928 09 -05 SHINGLE CREEK PKWY /69TH AVE 99 ST ST 12/31/2008 0 00 31,173.29 31,173.29 1930 08- 05- TRFLTS XERXES AVE /NORTHWAY DR 99 ST ST 12/31/2008 0 00 27,083.65 27,083.65 Streets 4, 268, 513.55 4, 268, 513.55 Construction in Progress 4,698,660.87 4,698,660.87 GENERAL FIXED ASSET ACCT GROUP 57,589,888.28 21,958,852.58- 35,631,035.70 1,552,220.49 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/5/2009 16:32:48 Asset Additions Report IN P Page - 1 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit Cis Cis BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1885 07 -03 FREEWAY BLVD /SHINGLE CREEK PKY 60100 49141 99 WM 60100 1799 30,422.50 4,078.00 34,500.50 1888 07 -07 RIVERWOOD AREA NEIGHBORHOOD 60100 49141 35 WM 60100 1735 546,239.59 564,902.26 18,662.67 564,902.26- 564,902.26 1917 08 -03 MARANATHA WATER 60100 49141 99 WM 60100 1799 603,266.88 603,266.88 1920 08 -07 XERXES AVE/NORTHWAY DR WATER 60100 49141 99 WM 60100 1799 101,755.04 101,755.04 60100 576,662.09 564,902.26 727,762.59 564,902.26- 1,304,424.68 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/5/2009 16:32:48 Asset Additions 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 1886 07 -04 FREEWAY BLVD /SHINGLE CREEK PKY 60200 49251 99 SM 60200 1799 42,694.72 6,036.00 48,730.72 1889 07 -08 RIVERWOOD AREA NEIGHBORHOOD 60200 49251 45 SM 60200 1745 339,135.34 347,019.77 7,884.43 347,019.77- 347,019.77 1891 07 -11 LIFT STATION 2 FORCE MAIN 60200 49251 99 CID 60200 1799 52,856.83 407,750.57 460,607.40 1918 08 -04 MARANATHA SANITARY SEWER 60200 49251 99 SM 60200 1799 609,331.19 609,331.19 1921 08 -08 XERXES AVE /NORTHWAY DR 60200 49251 99 SM 60200 1799 64,861.44 64,861.44 60200 434,686.89 347,019.77 1,095,863.63 347,019.77- 1,530,550.52 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/5/2009 16:32:48 Asset Additions Report IN P Page - 3 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit CIS CIS BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1925 GOLFCOURSE IRRIGATION CONTROLS 61300 49721 15 LI 61300 1715 25,378.57 25,378.57 61300 25,378.57 25,378.57 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/5/2009 16:32:48 Asset Additions 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 1404 PUMP HOUSE & WATER TOWER 49852 61700 49852 20 BU 61700 1720 45,294.93 154,825.79 200,120.72 1406 BED & BREAKFAST BUILDING 49855 61700 49855 20 BU 61700 1720 1,739,325.66 73,240.91 1,812,566.57 1922 GALBREATH OSCI -29 COMPACTOR 61700 49853 75 OE 61700 1775 18,930.38 18,930.38 1923 GALAXY MONOCHROME LED MATRIX 61700 49852 75 OE 61700 1775 30,118.00 30,118.00 1924 ALERTON HARDWARE & SOFTWARE 61700 49852 75 OE 61700 1775 49,300.00 49,300.00 61700 1,784,620.59 326,415.08 2,111,035.67 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/5/2009 16:32:48 Asset Additions Report IN P Page - 5 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit Cis Cis BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1884 07 -02 FREEWAY BLVD /SHINGLE CREEK PKY 65100 49411 99 SS 65100 1799 66,108.41 3,925.00 70,033.41 1887 07 -06 RIVERWOOD AREA NEIGHBORHOOD 65100 49411 30 SS 65100 1730 1,216,835.62 1,219,736.28 2,900.66 1,219,736.28- 1,219,736.28 1894 07 -15 REGAL REGIONAL STORM WATER 65100 49411 30 SS 65100 1730 1,179,136.41 1,224,307.80 45,171.39 1,224,307.80- 1,224,307.80 1916 08 -02 MARANATHA STORM 65100 49411 99 SS 65100 1799 651,952.61 651,952.61 1919 08 -06 XERXES AVE /NORTHWAY DR STORM 65100 49411 99 SS 65100 1799 197,407.71 197,407.71 65100 2,462,080.44 2,444,044.08 901,357.37 2,444,044.08- 3,363,437.81 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/5/2009 16:32:48 Asset Additions Report IN P Page - 6 Asset Unit Description Co Resp Acc Eqm Asset Cost Asset Cost Asset Cost Beginning Assets Assets Ending Number Number Bus Unit CIS CIS BU Object Subsidiary Asset Cost Trans In Additions Trans Out Asset Cost 1926 07 -01 STR LG 07 -01 STREET LIGHTS - SHINGLE 65200 49571 52 SL 65200 1752 83,540.00 83,540.00 1931 08- 05- STRLTS XERXES AVE/NORTHWAY DR 65200 49571 99 SL 65200 1799 329,577.29 329,577.29 65200 413,117.29 413,117.29 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/5/2009 16:35:47 Asset Additions 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 1882 702 2008 FORD ECONOLINE VAN 70100 49951 95 VE 70100 1795 05 16,515.90 1,073.53 17,589.43 1898 47 2008 FORD F150 PICKUP TRUCK 70100 49951 95 VE 70100 1795 05 21,049.37 21,049.37 1899 90 2009 STERLING L8500 CHASSIS 70100 49951 95 HD 70100 1795 10 131,805.47 151,805.47 1900 91 2009 STERLING L8500 CHASSIS 70100 49951 95 HD 70100 1795 10 129,036.47 151,636.47 1901 92 2009 STERLING L8500 CHASSIS 70100 49951 95 HD 70100 1795 10 126,480.47 151,480.47 1902 224 2008 FORD F350 PICKUP 70100 49951 95 VE 70100 1795 05 30,944.19 36,444.19 1903 235 GROUNDSMASTER 3280 -D 70100 49951 80 GM 70100 1780 15 23,227.10 20,753.23 1904 242 2008 TORO WORKMAN 3200 70100 49951 80 GM 70100 1780 15 17,407.40 17,407.40 1905 269 2008 TORO WORKMAN 2110 70100 49951 80 GM 70100 1780 15 14,035.63 14,035.63 1906 279 GROUNDSMASTER 3280 -D 70100 49951 80 GM 70100 1780 15 18,989.63 18,216.45 1907 307 2008 DODGE CHARGER 70100 49951 95 VE 70100 1795 05 29,822.24 29,822.24 1908 310 2008 CHEVY SILVERADO PU 70100 49951 95 VE 70100 1795 05 26,357.50 26,357.50 1909 322 2008 FORD CROWN VICTORIA 70100 49951 95 MS 70100 1795 03 25,734.04 25,734.04 1910 323 2008 FORD CROWN VICTORIA 70100 49951 95 MS 70100 1795 03 25,647.04 25,647.04 1911 324 2008 FORD CROWN VICTORIA 70100 49951 95 MS 70100 1795 03 25,686.99 25,686.99 1912 325 2008 FORD CROWN VICTORIA 70100 49951 95 MS 70100 1795 03 25,773.99 25,773.99 1913 705 2008 FORD RANGER 70100 49951 95 VE 70100 1795 05 14,289.06 14,289.06 1914 707 2008 FORD FUSION 70100 49951 95 VE 70100 1795 05 14,370.05 14,370.05 1915 220 GROUNDSMASTER MOWER 3280 -D 70100 49951 80 GM 70100 1780 15 24,467.19 20,698.50 70100 16,515.90 726,197.36 808,797.52 R1200002 LOGIS001 V CITY OF BROOKLYN CENTER 3/5/2009 16:36:56 Asset Additions 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 1857 06 -01 CENTERBROOK NEIGHBORHOOD 90100 49992 90 ST 90100 1790 25 1,056,177.85 847.09 1,057,024.94 1866 07 -01 FREEWAY BLVD /SHINGLE CREEK PKY 90100 49992 99 ST 90100 1799 1,204,855.69 61,737.50 1,266,593.19 1867 07 -05 RIVERWOOD AREA NEIGHBORHOOD 90100 49992 90 ST 90100 1790 25 1,639,557.16 1,705,183.32 66,633.91 1,705,1 83.32- 1,706,191.07 1869 04 -19 GRANDVIEW PARK IRRIGATION 90100 49993 15 LI 90100 1715 64,288.80 27,285.00 37,003.80- 27,285.00- 27,285.00 1890 07 -17 KYLAWN PARK BUILDING 90100 49993 20 BU 90100 1720 50,949.30 250,516.10 199,566.80 250,516.10- 250,516.10 1892 08 -01 MARANATHA STREET 90100 49992 99 ST 90100 1799 61,802.17 1,413,509.08 1,475,311.25 1893 08 -05 XERXES AVE/NORTHWAY DR STREET 90100 49992 99 ST 90100 1799 47,606.32 1,306,896.39 1,354,502.71 1927 09 -01 ALDRICH AREA STREET 90100 49992 99 ST 90100 1799 60,121.27 60,121.27 1928 09 -05 SHINGLE CREEK PKWY /69TH AVE 90100 49992 99 ST 90100 1799 31,173.29 31,173.29 1929 08- 05- LNDSCP XERXES AVE/NORTHWAY DR 90100 49992 99 LI 90100 1799 424,461.47 424,461.47 1930 08- 05- TRFLTS XERXES AVE/NORTHWAY DR 90100 49992 99 ST 90100 1799 27,083.65 27,083.65 1932 LASERFICHE SOFTWARE 90100 49990 60 CE 90100 1760 36,026.83 36,026.83 1933 08 -10 SHINGLE CREEK TRAIL IMPS 90100 49993 99 LI 90100 1799 5,685.85 5,685.85 90100 4,125,237.29 1,982,984.42 3,596,739.33 1,982,984.42- 7,721,976.62 R12432 CITY OF BROOKLYN CENTER 2/23/2009 10:46:46 Fixed Asset Retirement Report Page - 1 As Of 12/31/2008 Start Depre Disposal Accumulated Asset Number Description LT Date Date Disposal Proceeds Asset Cost Depreciation Net Book Value Disposal Gain /Loss Book /Tax Difference 1017 2001 TORO GROUNDMASTER AA 2/15/2001 5/12/2008 19,776.95 9,999.26- 9,777.69 9,777.69- 1021 2000 TORO GROUNDMASTER AA 3/15/2000 3/31 /2008 19,020.90 11,511.03- 7,509.87 7,509.87- 1031 1999 TORO GROUNDMASTER AA 4/1/1999 4/1/2008 13, 352.97 9,321.79- 4,031.18 4,031.18- GM Ground Maintenance AA 52,150.82 30,832.08- 21,318.74 21,318.74- 80 Mobile Equipment AA 52,150.82 30,832.08- 21,318.74 21,318.74- 1078 1996 FORD L800 DUMP TRUCK AA 10/23/19965/27/2008 74,395.11 74,395.11- 1079 1996 FORD L800 DUMP TRUCK AA 9/11/1996 5/27/2008 82,828.00 82,828.00- 1080 1995 FORD L800 DUMP TRUCK AA 6/21/1995 5/27/2008 65,214.68 65,214.68 - HD Heavy Duty Trucks AA 222,437.79 222,437.79- 1781 2005 FORD CROWN VICTORIA AA 2/7/2005 5/31/2008 26,579.70 18,538.07- 8,041.63 8,041.63- 1782 2005 FORD CROWN VICTORIA AA 2/14/2005 5/31 /2008 26,220.70 18,287.69- 7,933.01 7,933.01- 1783 2005 FORD CROWN VICTORIA AA 2/14/2005 3/25/2008 26,220.70 17,529.21- 8,691.49 8,691.49 - MS Marked Squads AA 79,021.10 54,354.97- 24,666.13 24,666.13- 1070 1999 DODGE 1500 AA 3/11/1999 9/30/2008 18,170.36 18,170.36- 1092 1999 DODGE RAM 2500 AA 5/25/1999 3/17/2008 30,301.59 30,301.59- 1098 2001 FORD CROWN VICTORIA AA 3/5/2001 5/31/2008 22,528.00 22,528.00- 1106 2000 CHEVROLET MALIBU AA 2/2/2000 9/30/2008 18,774.95 18,774.95- 1126 1998 PLYMOUTH BREEZE AA 3/3/1998 9/30/2008 13,653.30 13,653.30- 1128 1998 PLYMOUTH BREEZE AA 3/3/1998 9/30/2008 13,653.30 13,653.30- 1743 2004 CHEVROLET SI LVERADO AA 4/15/2004 3/14/2008 22, 548.14 18,040.98- 4,507.16 4,507.16- VE Vehicles AA 139,629.64 135,122.48- 4,507.16 4,507.16- 95 Vehicles AA 441,088.53 411,915.24- 29,173.29 29,173.29- 49951 CENTRAL GARAGE OPERATIONS AA 493,239.35 442,747.32- 50,492.03 50,492.03- 70100 CENTRAL GARAGE AA 493,239.35 442,747.32- 50,492.03 50,492.03 - Grand Total AA 493,239.35 442,747.32 50,492.03 50,492.03 CITY OF BROOKLYN CENTER RECONCILIATION OF CAPITAL ASSETS TO CAPITAL ACCOUNTS 12/31/2008 2008 2008 Capital Account Amount Capitalized Difference Reason 41940 -6520 16 16 all items under capitalization threshhold 45124 -6540 7 7 all items under capitalization threshhold 45201 -6540 5 5 all items under capitalization threshhold 41940 -6545 6 6 all items under capitalization threshhold 41550 -6560 600.00 600.00 all items under capitalization threshhold 46413- 6510/6530 6 45 6 remainder is asset held for resale - old Brookdale F 40100 -all 357 192 165 remaining items are non - capital - maintenance 40200 -all 664 611 53 remaining items are non - capital - maintenance 40700 -all 2 2 57 remaining items are non - capital - maintenance 40800 -all 389 326 62 all items under capitalization threshhold 40900 -all 715 702 13 remaining items are non - capital - maintenance 41000 -all 153 36 117 all items under capitalization threshhold 49141 -all w /SL & cap 171 171 all items under capitalization threshhold or mainten 49251 -all w /SL & cap 35 35 all items under capitalization threshhold or mainten 49411 -aI I w/S L & cap - - 49571 -all w /SL & cap - - 49951 -6500s 3 3 all items under capitalization threshhold 49721 -6520 500.00 500.00 all items under capitalization threshhold 415291437.14 City of Brooklyn Center Construction Activity RECONCILE THE TOTAL CAPITAL PROJECT FUNDS TO THE EXPENDITURES IN EACH FUND 12/31/2008 Fund 10100 Fund 20300 Fund 27800 Fund 40100 Fund (as of Eng rpt Contracts dtd 07131108) CIP Payable Name Project # Status 12/31/2007 12/31/2007 Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Governmental Projects: Closed - - - - - - - - - - Centerbrook Neighborhood Street 2006 -01 Closed - - 230.71 - - - - - - - Freeway Blvd /Shingle Creek Pkwy Street 2007 -01 Open 1,258,583.88 58,434.76 - - - - - - - - 61,737.50 Freeway Blvd /Shingle Creek Pkwy Street L 2007 -01 stlgts Open - - - - - - - - - - Freeway Blvd /Shingle Creek Pkwy Storm 2007 -02 Open 66,108.41 3,120.13 - - - - - - - - - Freeway Blvd /Shingle Creek Pkwy Water 2007 -03 Open 30,422.50 1,307.23 - - - - - - - - - Freeway Blvd /Shingle Creek Pkwy Sanitary 2007 -04 Open 42,694.72 1,329.66 - - - - - - - - - Riverwood Area Neighborhood Street 2007 -05 Closed 1,639,557.16 104,382.51 - 367.14 - - - - - - - Riverwood Area Neighborhood Storm 2007 -06 Closed 1,216,835.62 28,419.27 - - - - - - - - - Riverwood Area Neighborhood Water 2007 -07 Closed 546,239.59 25,893.88 - - - - - - - - - Riverwood Area Neighborhood Sanitary 2007 -08 Closed 339,135.34 15,458.21 - - - - - - - - - Wetland 639W Watershed 2007 -09 Open - - - - - - - - - - Lift Station No 2 Force Main Replacement 2007 -11 Open 52,856.83 - - - - - - - - - Storm Water Treatment -Regal (08464305) 2007 -15 Closed 1,179,136.41 32,990.14 - - - - 45,171.39 - - - - Kylawn Park Building 2007 -17 Open 50,949.30 1,269.00 - - - - - - 199,566.80 - - Maranatha Street Improvement 2008 -01 Open 61,802.17 - - - - - - 23,975.00 - - 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 - - - - - - - - 549,635.00 Xerxes Ave /Northway Dr Street landscapin 2008 -05 Indscp Open - - - - - - - - - - Xerxes Ave /Northway Dr Street lights 2008 -05 stlgts Open - - - - - - - - - - Xerxes Ave /Northway Dr Street traffic light: 2008 -05 trlgts Open - - - - - - - - - - Xerxes Ave /Northway Dr Storm 2008 -06 Open - - - - - - - - - - Xerxes Ave /Northway Dr Water 2008 -07 Open - - - - - - - - - - Xerxes Ave /Northway Dr Sanitary 2008 -08 Open - - - - - - - - - - Well #5 Rehabilitation 2008 -09 Open - - - - - - - - - - Shingle Creek Trail Improvements 2008 -10 Open - - - - - - - 5,685.85 - - Center Pointe Security Fence 2008 -11 Open - - 8,152.46 - - - - - - - 2008 Sealcoating 2008 -12 Open - - - - - - - - - - 2007 Reforestation 2008 -13 Open - - - - - - - - - - Fiber Optic W Fire Station 08410009 2008 -15 Open - - 233.96 - - - - - - - Fiber Optic E Fire Station 08410010 2008 -15 Open - - 83.14 - - - - - - - Automated Meter Reading 2009 -16 Open - - 275.33 - - - - - - - 2008 Bldgs Capital Maintenace 2008 -17 Open - - - - - - - - 86,575.79 - Aldrich Area Street 2009 -01 Open - - - - - - - - - - Aldrich Area Storm 2009 -02 Open - - - - - - - - - - Aldrich Area Water 2009 -03 Open - - - - - - - - - - Aldrich Area Sanitary 2009 -04 Open - - - - - - - - - - Shingle Creek Pkwy /69th Ave Street 2009 -05 Open - - - - - - - - - - Shingle Creek Pkwy /69th Ave Storm 2009 -06 Open - - - - - - - - - - Shingle Creek Pkwy /69th Ave Water 2009 -07 Open - - - - - - - - - - Shingle Creek Pkwy /69th Ave Sanitary 2009 -08 Open - - - - - - - - - - GSA/FBI Site Improvements 08464314 Open - - 628.26 - - - 4,003.26 - - - Well #10 Rehabilitation 2009 -10 Open - - - - - - - - - - Centerbrook Golf Course Watermain 2009 -11 Open - - 226.02 - - - - - - - Alerton Hardware /Software - - - - - - - - - - Compactor - - - - - - - - - - Sign Refab - - - - - - - - - - City of Brooklyn Center Construction Activity RECONCILE THE TOTAL CAPITAL PROJECT FUNDS TO THE EXPENDITURES IN EACH FUND 12/31/2008 Fund 10100 Fund 20300 Fund 27800 Fund 40100 Fund (as of Eng rpt Contracts dtd 07131108) CIP Payable Name Project # Status 12/31/2007 12/31/2007 Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Grandview Park - constructed by ISD286 2004 -19 Closed 64,288.80 - - - - - - (37,003.80) 55,076.00 - Trees 08407001 on -going - - - - - - - - - - Weeds 08407001 on -going - - - - - - - - - - Municipal Bldgs CIP Survey 08401002 - - - - - - - - 23,903.27 - EBHC Water Tower Refurbish 08408006 - - - - - - - - - - EBHC Inn Rehabilitation 08408007 - - - - - - - - - - EBHC Carriage Hall /Stable Roof 08408008 - - - - - - - - - - Laserfiche SW and scanners 08410003 - - - - - - - - - - Days Inn Acquisition 08464304 - - - - - - 65,384.32 - - - Embassy Suites Hotel 08464306 - - - - 18,791.05 - - - - - Environ Resp Grant 08464307 - - - - - - 70,471.90 - - - Brookdale Ford Acquisition 08464308 - - - - - - 6,757,153.56 - - - Server hardware 08410004 - - - - - - - - - - Web- enabled CRM system 08410006 - - - - - - - - - - Network hardware 08410007 - - - - - - - - - - Network cabling 08410008 - - - - - - - - - - Wells, Pumphouse Maint /Repair 08491001 - - - - - - - - - - Tower, Antenna Maint /Repair 08491002 - - - - - - - - - - Lift Station Maint /Repair 08492001 - - - - - - - - - - Other non - capital expenditures - - 35,999.33 - - - - - - - Total 6,596,217.05 272,604.79 - 46,196.35 - 18,791.05 45,171.39 6,897,013.04 192,223.85 165,555.06 611,372.50 Governmental 4,301,924.04 - 46,196.35 18,791.05 6,942,184.43 357,778.91 Enterprise: - - - - Water 629,518.92 - Sanitary 381,830.06 - Storm 1,282,944.03 - Street Lights 6500s /wages & other costs All with All with All 6,596,217.05 - assigned to subledger subledger/ project all 6500 accts Fund 40700 10200 Other funding sources Bonds /Assessments Fund 40800 Fund 40900 Fund 41000 Fund 60100 Fund 60200 Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital - - - - - - - - - - - - - - - - (7,469.40) (216.09) - - - - 8,316.49 - - - - - - - - - (1,350.01) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,078.00 - - - - - - - - - - - - - - - - 6,036.00 - - - 174.02 - - - - 66,633.91 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 18,662.67 - - - - - - - - - - - - - - - - 7,884.43 - - - - - - - - - - - - - - - - - - (14,760.27) - - - - - - - - - - 407,750.57 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (9,602.17) - 777,006.00 - - - 622,130.25 - - - - - - - - - - 233,100.00 - - - - - - - - - - - - - - - - - - - - - - 603,266.88 - - - - - - - - - - - - - - - - 609,331.19 - - (46,031.32) - 797,724.00 - - - 5,568.71 - - - - - - - - 424,461.47 - - - - - - - - - - - - - - 329,577.29 - - - - - - - - - - - - - - 27,083.65 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 101,755.04 - - - - - - - - - - - - - - - - 64,861.44 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 26,955.22 - - - - - - - 13,042.95 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 902.91 - - - - - - - - - - - - - - 14,051.17 - - - - - - - - - - - - - - - - 13,008.60 - 579.23 - - - - - - - - - - - - 143.92 - - - 45,729.11 - - - - - - - - - - - - - - 8,312.16 - - - - - - - - - - - - - - 6,080.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 31,173.29 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,145.33 - - - - - - - - - - - - - - - - - - - - - - 49,300.00 - - - - - - - - - - - - - - 18,930.38 - - - - - - - - - - - - - - 30,118.00 - - - - - - - - - Fund 40700 10200 Other funding sources Bonds /Assessments Fund 40800 Fund 40900 Fund 41000 Fund 60100 Fund 60200 Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital Capital Non - Capital - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 31,945.38 - - - - - - - - - - - - - - 39,421.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 154,825.79 - - - - - - - - - - - - - - 73,240.91 18,341.13 - - - - - - - - - - - - - - 18,258.72 - - - - - - - - - - - - - - 15,154.44 - - 36,026.83 28,547.89 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 17,403.71 - - - - - - - - - - - - - - 9,975.00 - - - - - - - - - - - - - - 31,460.90 - - - - - - - - - - - - - - 14,714.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 154,287.22 - - - - - - - - - - - - - - 2,642.76 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 35,093.25 - - - - - - - - - - - - - - - 26,249.48 - 540.07 - - - 11,057.00 - - - 495.00 - - - - - - - - - - - - - - - - - - - 53,204.70 809,314.08 55,754.10 1,807,830.00 - 326,415.08 62,811.29 702,649.36 13,042.95 36,026.83 117,550.58 727,762.59 171,227.83 1,095,863.63 35,672.48 664,577.20 2,672,898.18 389,226.37 715,692.31 153,577.41 171,227.83 35,672.48 - - - - - 727,762.59 1,095,863.63 All All All All All All with All with subledger/ subledger/ all 6500 accts all 6500 accts Fund 65100 Fund 65200 Total Capital Not Capitalized CIP Estimated Capital Non - Capital Capital Non - Capital Project # Exp's 2008 Capitalized in 2008 12/31/2008 Final cost - - - - 2006 -01 847.09 14.62 847.09 - - - - - 2007 -01 61,737.50 (1,350.01) - 1,320,321.38 - - 83,540.00 - 2007 -01 stlgts 83,540.00 - 83,540.00 - 3,925.00 - - - 2007 -02 3,925.00 - - 70,033.41 - - - - 2007 -03 4,078.00 - - 34,500.50 - - - - 2007 -04 6,036.00 - - 48,730.72 - - - - 2007 -05 66,633.91 541.16 1,706,191.07 - 2,900.66 - - - 2007 -06 2,900.66 - 1,219,736.28 - - - - - 2007 -07 18,662.67 - 564,902.26 - - - - - 2007 -08 7,884.43 - 347,019.77 - - - - - 2007 -09 - - - - - - - - 2007 -11 407,750.57 (14,760.27) - 460,607.40 - - - - 2007 -15 45,171.39 - 1,224,307.80 - - - - - 2007 -17 199,566.80 - 250,516.10 - - - - - 2008 -01 1,413,509.08 - - 1,475,311.25 418,852.61 - - - 2008 -02 651,952.61 - - 651,952.61 - - - - 2008 -03 603,266.88 - - 603,266.88 - - - - 2008 -04 609,331.19 - - 609,331.19 - - - - 2008 -05 1,306,896.39 - - 1,354,502.71 - - - - 2008- 051ndscp 424,461.47 - - 424,461.47 - - - - 2008 -05 stlgts 329,577.29 - - 329,577.29 - - - - 2008 -05 trlgts 27,083.65 - - 27,083.65 197,407.71 - - - 2008 -06 197,407.71 - - 197,407.71 - - - - 2008 -07 101,755.04 - - 101,755.04 - - - - 2008 -08 64,861.44 - - 64,861.44 - - - - 2008 -09 - - - - - - - - 2008 -10 5,685.85 - - 5,685.85 - - - - 2008 -11 - 8,152.46 - - - - - - 2008 -12 - 39,998.17 - - - - - - 2008 -13 - - - - - - - - 2008 -15 - 1,136.87 - - - - - - 2008 -15 - 14,134.31 - - - - - - 2009 -16 - 13,863.16 - - - - - - 2008 -17 - 86,719.71 - - - - - - 2009 -01 45,729.11 - - 45,729.11 - - - - 2009 -02 8,312.16 - - 8,312.16 - - - - 2009 -03 6,080.00 - - 6,080.00 - - - - 2009 -04 - - - - - - - - 2009 -05 31,173.29 - - 31,173.29 - - - - 2009 -06 - - - - - - - 2009 -07 - - - - - - - - 2009 -08 - - - - - - - - 8464314 - 4,631.52 - - - - - - 2009 -10 - - - - - - - - 2009 -11 - 1,371.35 - - - - - - 0 49,300.00 - 49,300.00 - - - - - 0 18,930.38 - 18,930.38 - - - - - 0 30,118.00 - 30,118.00 - Fund 65100 Fund 65200 Total Capital Not Capitalized CIP Estimated Capital Non - Capital Capital Non - Capital Project # Exp's 2008 Capitalized in 2008 12/31/2008 Final cost - - - - 2004 -19 (37,003.80) 55,076.00 27,285.00 - - - - - 8407001 - 31,945.38 - - - - - - 8407001 - 39,421.00 - - - - - - 8401002 - 23,903.27 - - - - - - 8408006 154,825.79 - 154,825.79 - - - - - 8408007 73,240.91 18,341.13 73,240.91 - - - - - 8408008 - 18,258.72 - - - - - - 8410003 36,026.83 43,702.33 36,026.83 - - - - - 8464304 - 65,384.32 - - - - - - 8464306 - 18,791.05 - - - - - - 8464307 - 70,471.90 - - - - - - 8464308 - 6,757,153.56 - - - - - - 8410004 - 17,403.71 - - - - - - 8410006 - 9,975.00 - - - - - - 8410007 - 31,460.90 - - - - - - 8410008 - 14,714.00 - - - - - - 8491001 - 154,287.22 - - - - - - 8491002 - 2,642.76 - - - - - - 8492001 - 35,093.25 - - - - - - 0 - 74,340.88 - - 623,085.98 - 83,540.00 - 7,061,255.29 7,636,819.43 5,786,787.28 7,870,685.06 - - Governmental 2,020,866.09 4,698,660.87 623,085.98 83,540.00 Enterprise: Water 564,902.26 739,522.42 Sanitary 347,019.77 1,183,530.75 Storm 2,444,044.08 919,393.73 Street Lights 83,540.00 329,577.29 EBHC 326,415.08 All with All with subledger/ subledger/ 5,786,787.28 7,870,685.06 all 6500 accts all 6500 accts CITY OF BROOKLYN CENTER GAIN ON SALE OF ASSETS CALCULATION 12/31/2008 2008 Disposals 4919 4911 Replacement Auction Asset # Unit # Unit # Cost A/D Book Value trade gain (loss) Proceeds 1070 47 1898 18 18 - - - 2 1078 90 1899 74, 395.11 74, 395.11 - 20, 000.00 20, 000.00 - 1079 91 1900 82 82 - 22 22 - 1080 92 1901 65 65 - 25 25 - 1017 220 1915 19, 776.95 9 9 6 (3 - 1092 224 1902 30, 301.59 30, 301.59 - 5 5 - 1021 235 1903 19, 020.90 11, 511.03 7 5 (2 - 1031 279 1906 13, 352.97 9 4 3 (773.18) - 1098 307 1904 22, 528.00 22, 528.00 - - - 2 1743 310 1908 22, 548.14 18, 040.98 4 - (4 3 1781 323 1910 26, 579.70 18, 538.07 8 - (8 5 1782 324 1911 26 18 7 - (7 5 1783 325 1912 26 17 8 - (8 5 1126 705 1913 13, 653.30 13, 653.30 - - - 2 1128 707 1914 13 13 - - - 3 1106 347 1883 18, 774.95 18, 774.95 - - - 3 242 1904 - 1 1 - 269 1905 - 250.00 250.00 - 493 442 50 88 38 341625.00 CITY OF BROOKLYN CENTER CAPITAL ASSET TRANSFERS BETWEEN FUNDS 12/31/2008 Internal Enterprise Funds Service Fund Storm Sewer EBHC Street Lights Garage Gen CA 2007 -15 Regal Storm 1 (1 Spec Asmts proj 08 -02 233 EBHC Tower Refurbish 154 (154 EBHC Inn Rehab 73 (73 EBHC Alerton Hardware /Software 49 (49 EBHC Compactor 18 (18 EBHC Sign Refab 30 (30 Xerxes Decorative Street Lights 329 (329 1 326 329 - (2 Fund Statements: Contributions 1 326 329 - Transfers in Transfers out Government -Wide Statements: Transfers in 1 326 329 - Transfers out - - (27113,400.37) CITY OF BROOKLYN CENTER DEPRECIATION SCHEDULE 12/31/2008 Previously stated Restated Balance Balance Depr Balance Governmental Activities: January 1 Adjustment January 1 Expense Disposals December 31 Accumulated depreciation Buildings and improvements $ 7 $ - $ 7 $ 670,243 $ - $ 7 Park improvements 2 1 3 118 - 3 Departmental equipment 3 - 3 649 (442,747) 4 Streets 9,522 - 9 745 - 10 Total 23, 016, 854 1 24, 017, 783 2 (442, 747) 25, 758, 506 Balance Depr Balance Business -type Activities: January 1 Expense Disposals December 31 Accumulated depreciation Land improvements $ 142 $ 13 $ - $ 156 Buildings and improvements 9 823 - 10 Departmental equipment 453 44 - 498 Mains and lines 21 1 - 23 Total $ 32 $ 2 $ - $ 34 Governmental Activities: General Government $ 78 Public Safety 390,064 Public Works 839,601 Parks & Recreation 243 Community Development - Garage 631,250 Total depreciation expense - governmental activities 2,183 Business -type Activities: Municipal liquor 26 Golf course 27 Earle Brown Heritage Center 579 Water utility 611 Sanitary sewer utility 553 Storm drainage utility 763 Total depreciation expense - business -type activities $ 2,5617205 R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 1 Final As of: 12/31/2008 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 20 Buildings Major Equipment BU Buildings Batch: 14221 X Cost Account: 60100 -1720 Subledger /Type: Document: 255 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 14 73,401.75 35,029.91- 3,496.16- 3,200.04- 296.12- 1152 MUNICIPAL GARAGE IM12/31/1995 1/1/1996 12/31/2020 13 188,589.10 87,359.74- 8,453.10- 7,737.13- 715.97- 1837 OLD COLD STORAGE /PA2/31/1984 1/1/1985 12/31/2009 24 103,519.70 96,085.99- 7,454.07- 6,822.72- 631.35- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 2 Final As of: 12/31/2008 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 14221 X Cost Account: 60100 -1735 Subledger /Type: Document: 255 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 6 14,267.50 4,234.34- 718.20- 657.37- 60.83- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 3 Final As of: 12/31/2008 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 14221 X Cost Account: 60100 -1735 Subledger /Type: Document: 255 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 NO RTH PO RT WATER 12/31/2005 1/1/2006 12/31 /2030 4 631,439.75 75,792.13- 25,310.15- 23,166.41- 2,143.74- 1847 LIONS PARK SOUTH WA2/31 /2006 1/1/2007 12/31 /2031 3 475,702.67 38,083.30- 19,067.70- 17,452.68- 1,615.02- 1851 SHINGLE CREEK PKWY12/31/2006 1/1/2007 12/31/2031 3 78,583.79 6,291.18- 3,149.89- 2,883.10- 266.79- 1855 TWIN LAKE AVE RECOIL 2/31/2006 1/1/2007 12/31 /2031 3 366,754.85 29,361.27- 14,700.72- 13,455.58- 1,245.14- 1859 CENTERBROOK NEIGHED31 /2007 1/1/2008 12/31/2032 2 394,584.07 15,814.47- 15,814.47- 14,475.00- 1,339.47- 1863 HUMBOLDT AVE & EAR112/31 /2007 1/1/2008 12/31 /2032 2 283, 379.47 11,357.52- 11,357.52- 10,395.55- 961.97- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 4 Final As of: 12/31/2008 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 14221 X Cost Account: 60100 -1735 Subledger /Type: Document: 255 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 14 106,550.00 45,873.24- 5,528.43- 5,060.18- 468.25- 1156 69th AVE IMPR PROJE 12/31/1993 1/1/1994 12/31 /2018 15 1,174,556.20 501,959.83- 67,406.97- 61,697.67- 5,709.30- 1158 NWAREA IMPR PROJE (D2 /31/1995 1/1/1996 12/31/2020 13 159,960.70 65,047.80- 7,925.65- 7,254.36- 671.29- 1159 WOODBINE AREA IMPR12/31 /1995 1/1/1996 12/31 /2020 13 76,185.99 30,776.65- 3,791.88- 3,470.71- 321.17- 1161 ORCHARD LANE E IMPR2/31/1996 1/1/1997 12/31/2021 12 397,213.17 151,571.69- 18,935.29- 17,331.49- 1,603.80- 1162 LOGAN, JAMES, KNOX 12/31/1996 1/1/1997 12/31 /2021 12 325, 078.05 123,387.30- 15,547.35- 14,230.51- 1,316.84- 1167 WATER MAINS 1958 AD12/31 /1958 1/1/1959 12/31 /1983 50 997,140.00 997,140.00- 1168 WATER MAINS 1959 AD12/31 /1959 1/1/1960 12/31 /1984 49 134,657.30 134,657.30- 1169 WATER MAINS 1960 AD12/31 /1960 1/1/1961 12/31 /1985 48 303, 559.60 303,559.60- 1170 WATER MAINS 1961 AD12/31 /1961 1/1/1962 12/31 /1986 47 363, 540.90 363,540.90- 1171 WATER MAINS 1962 AD12/31 /1962 1/1/1963 12/31 /1987 46 94, 938.98 94,938.98- 1172 WATER MAINS 1963 AD12/31 /1963 1/1/1964 12/31 /1988 45 59,422.92 59,422.92- 1173 WATER MAINS 1964 AD12/31 /1964 1/1/1965 12/31 /1989 44 245, 068.70 245,068.70- 1174 WATER MAINS 1965 AD12/31 /1965 1/1/1966 12/31 /1990 43 207,460.10 207,460.10- 1175 WATER MAINS 1966 AD12/31 /1966 1/1/1967 12/31 /1991 42 213,716.70 213,716.70- 1176 WATER MAINS 1967 AD12/31 /1967 1/1/1968 12/31 /1992 41 165, 923.10 165,923.10- 1177 WATER MAINS 1968 AD12/31 /1968 1/1/1969 12/31 /1993 40 350,714.20 350,714.20- 1178 WATER MAINS 1968 AD12/31 /1968 1/1/1969 12/31 /1993 40 79, 019.34 79,019.34- 1179 WATER MAINS 1969 AD12/31 /1969 1/1/1970 12/31 /1994 39 594,108.00 594,108.00- 1180 WATER MAINS 1970 AD12/31 /1970 1/1/1971 12/31 /1995 38 846, 053.30 846,053.30- 1181 WATER MAINS 1971 AD12/31 /1971 1/1/1972 12/31 /1996 37 176, 552.40 176,552.40- 1182 WATER MAINS 1972 AD12/31 /1972 1/1/1973 12/31 /1997 36 45, 528.55 45,528.55- 1183 WATER MAINS 1973 AD12/31 /1973 1/1/1974 12/31 /1998 35 56, 911.00 56,911.00- 1184 WATER MAINS 1974 AD12/31 /1974 1/1/1975 12/31 /1999 34 251, 250.70 251,250.70- 1185 WATER MAINS 1975 AD12/31 /1975 1/1/1976 12/31 /2000 33 274,149.80 274,149.80- 1186 WATER MAINS 1977 AD12/31 /1977 1/1/1978 12/31 /2002 31 27,457.13 27,457.13- 1187 WATER MAINS 1978 AD12/31 /1978 1/1/1979 12/31 /2003 30 111, 091.00 111,091.00- 1188 WATER MAINS 1980 AD12/31 /1980 1/1/1981 12/31 /2005 28 109,797.90 109,797.90- 1189 WATER MAINS 1981 AD12/31 /1981 1/1/1982 12/31 /2006 27 178,426.00 178,426.00- 1190 WATER MAINS 1982 AD12/31 /1982 1/1/1983 12/31 /2007 26 28, 944.25 28,944.25- 1191 WATER MAINS 1983 AD12/31/1983 1/1/1984 12/31 /2008 25 142,501.60 142,501.60- 16,709.95- 15,294.63- 1,415.32- 1192 WM- 69th /70th /LEE /MA 12/31/1984 1/1/1985 12/31 /2009 24 84, 289.19 75,556.40- 8,756.71- 8,015.03- 741.68- 1193 WM 51st AVE W OF E 12/31/1984 1/1/1985 12/31 /2009 24 68, 947.40 61,804.17- 7,162.80- 6,556.12- 606.68- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 5 Final As of: 12/31/2008 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 35 Water Mains & Lines Major Equipment WM Water Mains & Lines Batch: 14221 X Cost Account: 60100 -1735 Subledger /Type: Document: 255 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 24 107,335.80 96,215.34- 11,150.92- 10,206.45- 944.47- 1195 WM -EARLE BROWN COMM1/1986 1/1/1987 12/31/2011 22 35,986.50 26,820.62- 3,063.66- 2,804.17- 259.49- 1196 WM -LIONS PARK TO CT12/31 /1987 1/1/1988 12/31 /2012 21 336,128.40 231,089.37- 26,313.68- 24,084.94- 2,228.74- 1197 DISTRIBUTION SYSTEM 2/31 /1992 1/1/1993 12/31 /2017 16 555,989.00 271,567.81- 31,669.66- 28,987.27- 2,682.39- 1201 ORCHARD LANE W IMPR /31 /1997 1/1/1998 12/31 /2022 11 953,699.04 346,880.85- 43,437.41- 39,758.30- 3,679.11- 1202 FRANCE AVE IMPR 12/31/1997 1/1/1998 12/31 /2022 11 266,697.23 96,781.83- 12,162.93- 11,132.74- 1,030.19- 1209 BELLVU E IMPR 12/31/1998 1/1/1999 12/31 /2023 10 136, 856.87 46,280.54- 6,051.65- 5,539.08- 512.57- 1210 ST AL'S NEIGHBORHOO2 /31/1998 1/1/1999 12/31/2023 10 22,648.99 7,676.50- 1,000.35- 915.62- 84.73- 1211 CAM DEN /66th AVE. IM 12/31/1999 1/1/2000 12/31 /2024 9 33, 537.05 10,353.36- 1,451.96- 1,328.98- 122.98- 1212 SE NEIGHBORHOOD IM'P2/31 /1999 1/1/2000 12/31 /2024 9 76, 049.19 23,872.98- 3,267.71- 2,990.94- 276.77- 1215 73rd AVE, HUMBOLDT- 12/31 /2000 1/1/2001 12/31 /2025 8 89, 940.27 26,882.56- 3,717.04- 3,402.21- 314.83- 1217 GARDEN CITY PROJECT2 /31/2000 1/1/2001 12/31 /2025 8 744,599.33 222,360.05- 30,784.28- 28,176.88- 2,607.40- 1218 BROOKLYN BLVD IMPR12/31/2001 1/1/2002 12/31/2026 7 251,270.06 70,374.74- 10,071.14- 9,218.12- 853.02- 1220 GARDEN CITY N 12/31/2001 1/1/2002 12/31 /2026 7 682, 527.01 190,968.72- 27,366.95- 25,049.00- 2,317.95- 1223 SW AREA IMPR 12/31/2002 1/1/2003 12/31 /2027 6 346, 813.20 82,560.20- 13,938.12- 12,757.58- 1,180.54- 1224 GARDEN CITY S 12/31/2002 1/1/2003 12/31 /2027 6 339,176.74 80,805.17- 13,627.90- 12,473.63- 1,154.27- 1229 HAPPY HOLLOW 12/31/2003 1/1/2004 12/31 /2028 5 271,471.48 54,313.13- 10,880.21- 9,958.67- 921.54- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 6 Final As of: 12/31/2008 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 40 Water Wells & Storage Major Equipment WS Wells & Storage Batch: 14221 X Cost Account: 60100 -1740 Subledger /Type: Document: 255 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 16 85,599.64 85,599.64- 1147 WELL #10 COLUMN PIP12/31 /1992 1/1/1993 12/31 /2002 16 4,755.54 4,755.54- 1148 WELL #10 CONTROLS 12/31/1992 1/1/1993 12/31 /2002 16 52,310.90 52,310.90- 1149 WELL #10 CHEMICAL F 12/31/1992 1/1/1993 12/31/2002 16 52,310.90 52,310.90- 1166 SCADA IM PR 12/31/1993 1/1/1994 12/31 /2003 15 45, 080.28 45,080.28- 1207 SCADA SYSTEM 12/31/1998 1/1/1999 12/31 /2008 10 180,155.13 180,155.13- 18,042.62- 16,514.43- 1,528.19- 1214 SCADA SYSTEM 12/31/1999 1/1/2000 12/31 /2009 9 52,838.08 47,706.20- 5,145.93- 4,710.07- 435.86- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 7 Final As of: 12/31/2008 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 40 Water Wells & Storage Major Equipment WS Wells & Storage Batch: 14221 X Cost Account: 60100 -1740 Subledger /Type: Document: 255 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 21 194,556.00 194,556.00- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 8 Final As of: 12/31/2008 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 40 Water Wells & Storage Major Equipment WS Wells & Storage Batch: 14221 X Cost Account: 60100 -1740 Subledger /Type: Document: 255 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 24 439,168.30 407,631.82- 31,622.89- 28,944.46- 2,678.43- 1144 WELL #10 WELL CASIN6/30/1991 1/1/1992 12/31/2016 17 235,347.60 123,078.65- 14,062.44- 12,871.37- 1,191.07- 1145 WELL HOUSE #10 12/31/1992 1/1/1993 12/31 /2017 16 280,737.30 158,374.67- 13,624.80- 12,470.79- 1,154.01- 1164 WATER TOWER #3 GENE2 /1 /1974 1/1/1975 12/31 /1999 34 551,588.50 551,588.50- 1208 ELEVATED STORAGE T 1/1/1999 12/31/2023 10 459,078.58 237,394.85- 14,811.29- 13,556.79- 1,254.50- 1748 SCADA SYSTEM 12/31/2004 1/1/2005 12/31 /2029 4 34,174.24 5,468.02- 1,369.81- 1,253.79- 116.02- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 9 Final As of: 12/31/2008 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 55 Machinery & Equipment Major Equipment ME Machinery & Equipment Batch: 14221 X Cost Account: 60100 -1755 Subledger /Type: Document: 255 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 CIMLINE PAVEMENT SP4/15/1998 1/1/1999 12/31 /2008 10 11,692.65 11,692.65- 1,405.22- 1,286.20- 119.02- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 10 Final As of: 12/31/2008 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 14221 X Cost Account: 60100 -1775 Subledger /Type: Document: 255 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 10 63,700.00 63,700.00- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 11 Final As of: 12/31/2008 Company: 60100 WATER UTILITY FUND Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 14221 X Cost Account: 60100 -1780 Subledger /Type: Document: 255 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 10 53,275.00 53,275.00- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 12 Final As of: 12/31/2008 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 20 Buildings Major Equipment BU Buildings Batch: 14221 X Cost Account: 60200 -1720 Subledger /Type: Document: 256 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 14 73,401.75 36,401.94- 3,371.16- 3,085.63- 285.53- 1294 MUNICIPAL GARAGE IM12/31/1995 1/1/1996 12/31/2020 13 188,589.10 88,021.35- 8,397.85- 7,686.56- 711.29- 1838 OLD COLD STORAGE /PA2/31/1984 1/1/1985 12/31/2009 24 103,519.70 96,085.99- 7,454.07- 6,822.72- 631.35- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 13 Final As of: 12/31/2008 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 14221 X Cost Account: 60200 -1745 Subledger /Type: Document: 256 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 4 555,614.28 66,690.76- 22,270.82- 20,384.50- 1,886.32- 1848 LIONS PARK SOUTH SAl2/31 /2006 1/1/2007 12/31 /2031 3 508,587.27 40,715.94- 20,385.82- 18,659.16- 1,726.66- 1852 SHINGLE CREEK PKWY12/31/2006 1/1/2007 12/31/2031 3 147,938.00 11,843.46- 5,929.83- 5,427.58- 502.25- 1860 CENTERBROOK NEIGHED31 /2007 1/1/2008 12/31/2032 2 449,438.53 18,012.98- 18,012.98- 16,487.30- 1,525.68- 1864 HUMBOLDT AVE & EAR112/31 /2007 1/1/2008 12/31 /2032 2 210,592.46 8,440.30- 8,440.30- 7,725.42- 714.88- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 14 Final As of: 12/31/2008 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 14221 X Cost Account: 60200 -1745 Subledger /Type: Document: 256 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 14 346,627.30 149,749.90- 17,938.05- 16,418.72- 1,519.33- 1250 CORR METAL PIPE SEVV2 /31 /1995 1/1/1996 12/31 /2020 13 832,117.30 338,280.38- 41,237.58- 37,744.80- 3,492.78- 1252 NW AREA IMPR 12/31/1995 1/1/1996 12/31 /2020 13 119,713.70 48,681.39- 5,931.51- 5,429.12- 502.39- 1253 WOODBINE AREA IMPR12/31/1995 1/1/1996 12/31/2020 13 164,876.32 66,986.14- 8,174.27- 7,481.92- 692.35- 1255 HUMBOLDT AVE IMPR 12/31/1995 1/1/1996 12/31/2020 13 81,886.10 33,298.88- 4,057.25- 3,713.60- 343.65- 1256 ORCHARD LANE E IM PR2/31 /1996 1/1/1997 12/31 /2021 12 387, 735.79 147,725.93- 18,501.18- 16,934.15- 1,567.03- 1257 LOGAN, JAMES, KNOX 12/31/1996 1/1/1997 12/31 /2021 12 399,778.58 151,808.51- 19,114.79- 17,495.79- 1,619.00- 1258 SEWER MAINS 1953 AD12/31 /1953 1/1/1954 12/31 /1978 55 69,461.43 69,461.43- 1259 SEWER MAINS 1954 AD12/31 /1954 1/1/1955 12/31 /1979 54 37, 000.00 37,000.00- 1260 SEWER MAINS 1955 AD12/31 /1955 1/1/1956 12/31 /1980 53 360, 583.00 360,583.00- 1261 SEWER MAINS 1956 AD12/31 /1956 1/1/1957 12/31 /1981 52 846, 535.00 846,535.00- 1262 SEWER MAINS 1957 AD12/31 /1957 1/1/1958 12/31 /1982 51 257,450.20 257,450.20- 1263 SEWER MAINS 1958 AD12/31 /1958 1/1/1959 12/31 /1983 50 356, 080.60 356,080.60- 1264 SEWER MAINS 1959 AD1 2/31/1959 1/1/1960 12/31 /1984 49 123,120.90 123,120.90- 1265 SEWER MAINS 1960 AD1 2/31/1960 1/1/1961 12/31 /1985 48 1,584,224.79 1,584,224.79- 1266 SEWER MAINS 1961 LE12/31 /1961 1/1/1962 12/31 /1986 47 25,426.92 25,426.92- 1267 SEWER MAINS 1962 AD1 2/31/1962 1/1/1963 12/31 /1987 46 123,443.10 123,443.10- 1268 SEWER MAINS 1963 AD1 2/31/1963 1/1/1964 12/31 /1988 45 14, 954.92 14,954.92- 1269 SEWER MAINS 1964 AD1 2/31/1964 1/1/1965 12/31 /1989 44 128, 886.90 128,886.90- 1270 SEWER MAINS 1965 AD1 2/31/1965 1/1/1966 12/31 /1990 43 38,769.67 38,769.67- 1271 SEWER MAINS 1966 AD1 2/31/1966 1/1/1967 12/31 /1991 42 21, 012.78 21,012.78- 1272 SEWER MAINS 1967 AD1 2/31/1967 1/1/1968 12/31 /1992 41 35,780.57 35,780.57- 1273 SEWER MAINS 1968 AD1 2/31/1968 1/1/1969 12/31 /1993 40 152, 965.80 152,965.80- 1274 SEWER MAINS 1969 AD1 2/31/1969 1/1/1970 12/31 /1994 39 383,411.00 383,411.00- 1275 SEWER MAINS 1970 AD1 2/31/1970 1/1/1971 12/31 /1995 38 88, 540.01 88,540.01- 1276 SEWER MAINS 1971 AD12/31 /1971 1/1/1972 12/31 /1996 37 19,164.67 19,164.67- 1277 SEWER MAINS 1972 AD1 2/31/1972 1/1/1973 12/31 /1997 36 40,651.87 40,651.87- 1278 SEWER MAINS 1973 AD1 2/31/1973 1/1/1974 12/31 /1998 35 3,690.44 3,690.44- 1279 SEWER MAINS 1974 AD1 2/31/1974 1/1/1975 12/31 /1999 34 53,679.75 53,679.75- 1280 SEWER MAINS 1977 AD1 2/31/1977 1/1/1978 12/31 /2002 31 20,178.64 20,178.64- 1281 SEWER MAINS 1978 AD1 2/31/1978 1/1/1979 12/31 /2003 30 57,728.21 57,728.21- 1282 SEWER MAINS 1981 AD1 2/31/1981 1/1/1982 12/31 /2006 27 23, 903.92 23,903.92- 1283 SAN SEWER -69th & 70 12/31/1985 1/1/1986 12/31 /2010 23 15,596.65 12,689.04- 1,457.79- 1,334.32- 123.47- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 15 Final As of: 12/31/2008 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 45 Sewer Mains & Lines Major Equipment SM Sewer Mains & Lines Batch: 14221 X Cost Account: 60200 -1745 Subledger /Type: Document: 256 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 25 12,199.71 12,199.71- 1,430.49- 1,309.33- 121.16- 1285 EARLE BROWN COMMOW31 /1986 1/1/1987 12/31 /2011 22 55,018.30 41,004.95- 4,683.91- 4,287.19- 396.72- 1286 FREEWAY BLVD SEWEBM0 /1991 1/1/1992 12/31/2016 17 72,790.49 38,067.00- 4,349.35- 3,980.96- 368.39- 1287 1991 REPLACEMENT- BR2/31 /1991 1/1/1992 12/31 /2016 17 65,690.31 34,178.66- 3,947.05- 3,612.74- 334.31- 1288 1991 SEWERMAIN REPO 2/31 /1991 1/1/1992 12/31 /2016 17 73,175.90 37,683.20- 4,445.70- 4,069.15- 376.55- 1289 1 694 SEWER MAIN RE 12/31/1992 1/1/1993 12/31 /2017 16 221,100.30 107,994.50- 12,594.08- 11,527.37- 1,066.71- 1290 BROOKDALE AREA TRU19/31/1992 1/1/1993 12/31/2017 16 135,687.90 66,275.46- 7,728.92- 7,074.29- 654.63- 1291 JAMES, KNOX & 54TH 12/31/1994 1/1/1995 12/31 /2019 14 78, 049.00 33,592.28- 4,050.57- 3,707.49- 343.08- 1298 FRANCE AVE IMPR 12/31/1997 1/1/1998 12/31 /2022 11 114,208.57 41,155.63- 5,229.29- 4,786.37- 442.92- 1299 ORCHARD W IMPR 12/31/1997 1/1/1998 12/31/2022 11 622,202.76 224,213.86- 28,488.94- 26,075.96- 2,412.98- 1300 BELLVU E IMPR 12/31/1998 1/1/1999 12/31 /2023 10 316, 927.32 107,361.11- 14,001.69- 12,815.76- 1,185.93- 1301 ST ALS IMPR 12/31/1998 1/1/1999 12/31 /2023 10 101, 350.98 34,351.23- 4,476.43- 4,097.28- 379.15- 1304 EARLE BROWN DR IMPK/31/1999 1/1/2000 12/31/2024 9 2,049.56 632.73- 88.73- 81.21- 7.52- 1305 CAM DEN /66th AVE IMP 12/31/2000 1/1/2001 12/31 /2025 8 19, 089.00 5,705.57- 788.91- 722.09- 66.82- 1306 SE NEIGHBORHOOD IM'P2/31 /1999 1/1/2000 12/31 /2024 9 600, 889.51 190,546.67- 25,699.09- 23,522.40- 2,176.69- 1314 GARDEN CITY PROJECT2 /31/2000 1/1/2001 12/31/2025 8 728,545.08 219,797.77- 29,988.97- 27,448.93- 2,540.04- 1315 73rd AVE, HUMBOLDT- 12/31/2000 1/1/2001 12/31 /2025 8 38,680.23 11,561.27- 1,598.57- 1,463.17- 135.40- 1317 GARDEN CITY PROJ ECT2 /31 /2001 1/1/2002 12/31 /2026 7 596, 507.08 166,135.20- 23,960.47- 21,931.04- 2,029.43- 1318 JUNE AVE IMPR 12/31/2001 1/1/2002 12/31 /2026 7 15, 938.40 4,463.98- 638.83- 584.72- 54.11- 1320 SW AREA IMPR 12/31/2002 1/1/2003 12/31 /2027 6 522,652.07 123,549.89- 21,050.79- 19,267.81- 1,782.98- 1321 GARDEN CITY S IMPR 12/31/2002 1/1/2003 12/31 /2027 6 584, 520.47 138,997.11- 23,499.29- 21,508.92- 1,990.37- 1325 HAPPY HOLLOW 12/31/2003 1/1/2004 12/31 /2028 5 258,242.54 51,523.20- 10,357.19- 9,479.95- 877.24- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 16 Final As of: 12/31/2008 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 50 Sewer Lift Stations Major Equipment LS Lift Stations Batch: 14221 X Cost Account: 60200 -1745 Subledger /Type: Document: 256 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 IM PROVEIVI2 /31 /2004 1/1/2005 12/31 /2029 4 67,475.78 10,796.43- 2,704.65- 2,475.57- 229.08- 1761 LIFT STATION 5 &6 CO 12/31/2004 1/1/2005 12/31 /2029 4 66,532.15 10,645.44- 2,666.82- 2,440.94- 225.88- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 17 Final As of: 12/31/2008 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 50 Sewer Lift Stations Major Equipment LS Lift Stations Batch: 14221 X Cost Account: 60200 -1750 Subledger /Type: Document: 256 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 15 40,000.00 40,000.00- 1245 LS #2 CONTROLS 6/30/1993 1/1/1994 12/31 /2003 15 34,000.00 34,000.00- 1246 LS #2 ALARMS 6/30/1993 1/1/1994 12/31 /2003 15 16,884.20 16,884.20- 1247 LS #2 EMERG GENERA 1/1/1994 12/31/2003 15 20,000.00 20,000.00- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 18 Final As of: 12/31/2008 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 50 Sewer Lift Stations Major Equipment LS Lift Stations Batch: 14221 X Cost Account: 60200 -1750 Subledger /Type: Document: 256 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 12 1,012,926.67 486,272.60- 40,597.18- 37,158.64- 3,438.54- 1243 LS #2 MAIN STRUCTURE /30/1993 1/1/1994 12/31/2018 15 545,000.00 298,659.68- 24,688.00- 22,596.95- 2,091.05- 1248 LS # 2 MAIN STRUCTU 12/31/1993 1/1/1994 12/31 /2018 15 49,850.00 29,913.73- 1,997.99- 1,828.76- 169.23- 1310 LS #8 REPLACEMENT 12/31/2000 1/1/2001 12/31/2025 8 207,902.20 67,346.35- 8,285.30- 7,583.54- 701.76- 1311 LS #9 REPLACEMENT 12/31/2000 1/1/2001 12/31/2025 8 207,902.21 67,346.35- 8,285.30- 7,583.54- 701.76- 1326 LS #3 CONTROL CABIN 12/31/2003 1/1/2004 12/31 /2028 5 35, 719.65 7,064.11- 1,435.72- 1,314.12- 121.60- 1327 LS #4 CONTROL CABIN 12/31/2003 1/1/2004 12/31 /2028 5 35,719.66 7,064.11- 1,435.72- 1,314.12- 121.60- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 19 Final As of: 12/31/2008 Company: 60200 SEWER UTILITY FUND Ledger Type: AA General Ledger Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 14221 X Cost Account: 60200 -1775 Subledger /Type: Document: 256 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 10 143,904.88 143,904.88- 14,412.14- 13,191.45- 1,220.69- 1308 SCADA SYSTEM 12/31/1999 1/1/2000 12/31 /2009 9 35, 225.39 31,967.05- 3,267.26- 2,990.53- 276.73- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 20 Final As of: 12/31/2008 Company: 60900 BROOKLYN CENTER Ledger Type: AA General Ledger LIQUOR Account Category: 25 Leasehold Improvements Major Equipment LH Leasehold Improvements Batch: 14221 X Cost Account: 60900 -1725 Subledger /Type: Document: 257 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 8 192,770.66 158,526.90- 17,168.79- 15,714.61- 1,454.18- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 21 Final As of: 12/31/2008 Company: 60900 BROOKLYN CENTER Ledger Type: AA General Ledger LIQUOR Account Category: 65 Furniture & Fixtures Major Equipment FF Furniture & Fixtures Batch: 14221 X Cost Account: 60900 -1765 Subledger /Type: Document: 257 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 4 41,484.33 33,192.00- 8,315.04- 7,610.76- 704.28- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 22 Final As of: 12/31/2008 Company: 60900 BROOKLYN CENTER Ledger Type: AA General Ledger LIQUOR Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 14221 X Cost Account: 60900 -1775 Subledger /Type: Document: 257 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 8 42,284.23 42,284.23- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 23 Final As of: 12/31/2008 Company: 60900 BROOKLYN CENTER Ledger Type: AA General Ledger LIQUOR Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 14221 X Cost Account: 60900 -1775 Subledger /Type: Document: 257 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 8 17,947.94 17,947.94- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 24 Final As of: 12/31/2008 Company: 60900 BROOKLYN CENTER Ledger Type: AA General Ledger LIQUOR Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 14221 X Cost Account: 60900 -1775 Subledger /Type: Document: 257 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 4 9,450.00 3,780.51- 947.07- 866.85- 80.22- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 25 Final As of: 12/31/2008 Company: 61300 CENTERBROOK GOLF Ledger Type: AA General Ledger COURSE Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 14221 X Cost Account: 61300 -1715 Subledger /Type: Document: 258 DP Accum Depr Acct: 61300 -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 1925 GOLFCOURSE IRRIGAIE[ror Number: 070T Error Description: Mod. Start Date After Proc. Option Date R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 26 Final As of: 12/31/2008 Company: 61300 CENTERBROOK GOLF Ledger Type: AA General Ledger COURSE Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 14221 X Cost Account: 61300 -1715 Subledger /Type: Document: 258 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 14 40, 258.49 26,027.40- 1,296.63- 1,186.81- 109.82- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 27 Final As of: 12/31/2008 Company: 61300 CENTERBROOK GOLF Ledger Type: AA General Ledger COURSE Account Category: 20 Buildings Major Equipment BU Buildings Batch: 14221 X Cost Account: 61300 -1720 Subledger /Type: Document: 258 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 21 275,805.00 210,631.93- 16,326.72- 14,943.86- 1,382.86- 1379 CENTERBROOK STORAGIBl /2002 1/1/2003 12/31/2027 6 212,141.42 50,931.37- 8,503.08- 7,782.88- 720.20- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 28 Final As of: 12/31/2008 Company: 61300 CENTERBROOK GOLF Ledger Type: AA General Ledger COURSE Account Category: 55 Machinery & Equipment Major Equipment ME Machinery & Equipment Batch: 14221 X Cost Account: 61300 -1755 Subledger /Type: Document: 258 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 6 11,160.32 6,697.38- 1,118.03- 1,023.33- 94.70- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 29 Final As of: 12/31/2008 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 14221 X Cost Account: 61700 -1715 Subledger /Type: Document: 259 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 9 327,830.14 130,202.44- 12,377.09- 11,328.76- 1,048.33- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 30 Final As of: 12/31/2008 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 20 Buildings Major Equipment BU Buildings Batch: 14221 X Cost Account: 61700 -1720 Subledger /Type: Document: 259 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 10 51,816.08 51,816.08- 5,189.40- 4,749.86- 439.54- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 31 Final As of: 12/31/2008 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 20 Buildings Major Equipment BU Buildings Batch: 14221 X Cost Account: 61700 -1720 Subledger /Type: Document: 259 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 18 634,129.15 408,142.40- 32,359.60- 29,618.77- 2,740.83- 1386 C BARN (BLACKSMITH 6/1/1990 1/1/1991 12/31 /2015 18 172,120.77 110,781.55- 8,783.32- 8,039.38- 743.94- 1387 C BARN (BLACKSMITH 6/1/1990 1/1/1991 12/31/2015 18 103,272.47 66,468.93- 5,269.99- 4,823.63- 446.36- 1388 C BARN (BLACKSMITH 6/1/1990 1/1/1991 12/31/2015 18 68,848.30 44,312.62- 3,513.33- 3,215.75- 297.58- 1392 H BARN BUILDING 498 6/1/1990 1/1/1991 12/31/2015 18 579,775.22 373,159.07- 29,585.88- 27,079.99- 2,505.89- 1394 STABLE BUILDING 498 6/1/1990 1/1/1991 12/31 /2015 18 503,679.72 324,181.89- 25,702.74- 23,525.74- 2,177.00- 1395 STABLE BUILDING 498 6/1/1990 1/1/1991 12/31/2015 18 629,599.65 405,227.36- 32,128.43- 29,407.18- 2,721.25- 1396 STABLE BUILDING 498 6/1/1990 1/1/1991 12/31/2015 18 125,919.93 81,045.47- 6,425.69- 5,881.44- 544.25- 1400 HIPPODROME BUILDING/1/1990 1/1/1991 12/31/2015 18 2,228,511.00 1,434,329.28- 113,720.86- 104,088.82- 9,632.04- 1401 HIPPODROME BUILDING/1/1990 1/1/1991 12/31/2015 18 2,228,511.00 1,434,329.28- 113,720.86- 104,088.82- 9,632.04- 1404 PUMP HOUSE & WATEIE /1 /1990 1/1/1991 12/31 /2015 18 45,294.93 29,153.26- 2,311.37- 2,115.60- 195.77- 1406 BED & BREAKFAST BU16 /1 /1990 1/1/1991 12/31 /2015 18 1,739,325.66 1,119,476.75- 88,757.71- 81,240.02- 7,517.69- 1408 D BARN BUILDING CON12/31/1991 1/1/1992 12/31/2016 17 195,548.00 117,342.47- 9,795.77- 8,966.08- 829.69- 1409 TACK ROOM CONSTRU122Y31 /1991 1/1/1992 12/31/2016 17 94,514.66 57,044.25- 4,693.42- 4,295.89- 397.53- 1410 REMODELLING OF INTE12/31 /1992 1/1/1993 12/31 /2017 16 74,108.63 41,829.35- 3,594.23- 3,289.80- 304.43- 1413 G BARN & CO N N ECTI NG2/31 /1998 1/1/1999 12/31 /2023 10 1, 094, 911.09 402,497.48- 46,262.03- 42,343.68- 3,918.35- 1414 G BARN & CONNECTING2 /31/1998 1/1/1999 12/31/2023 10 469,247.59 171,466.00- 19,895.59- 18,210.45- 1,685.14- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 32 Final As of: 12/31/2008 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 60 Computer Equipment Major Equipment CE Computer Equipment Batch: 14221 X Cost Account: 61700 -1760 Subledger /Type: Document: 259 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 8 12,458.88 12,458.88- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 33 Final As of: 12/31/2008 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 60 Computer Equipment Major Equipment CE Computer Equipment Batch: 14221 X Cost Account: 61700 -1760 Subledger /Type: Document: 259 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 8 21,900.00 21,900.00- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 34 Final As of: 12/31/2008 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 14221 X Cost Account: 61700 -1775 Subledger /Type: Document: 259 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 4 93,369.83 28,021.18- 9,357.44- 8,564.87- 792.57- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 35 Final As of: 12/31/2008 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 75 Other Equipment Major Equipment ME Machinery & Equipment Batch: 14221 X Cost Account: 61700 -1775 Subledger /Type: Document: 259 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 1830 COMBI OVEN W /ROLL 16/29/2006 7/1/2006 6/30/2016 3 40,902.60 10,245.25- 4,098.10- 3,751.00- 347.10- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 36 Final As of: 12/31/2008 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 14221 X Cost Account: 61700 -1775 Subledger /Type: Document: 259 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 1922 GALBREATH OSCI -29 (Error Number: 070T Error Description: Mod. Start Date After Proc. Option Date 1923 GALAXY MONOCHRONEErb.r Number: 070T Error Description: Mod. Start Date After Proc. Option Date 1924 ALERTON HARDWARE@&ror Number: 070T Error Description: Mod. Start Date After Proc. Option Date R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 37 Final As of: 12/31/2008 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 14221 X Cost Account: 61700 -1775 Subledger /Type: Document: 259 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 17 11,185.00 11,185.00- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 38 Final As of: 12/31/2008 Company: 61700 EARLE BROWN HERITAGE Ledger Type: AA General Ledger CENTER Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 14221 X Cost Account: 61700 -1775 Subledger /Type: Document: 259 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 4 15,713.11 5,898.87- 1,574.75- 1,441.37- 133.38- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 39 Final As of: 12/31/2008 Company: 65100 STORM SEWER UTILITY Ledger Type: AA General Ledger FUND Account Category: 30 Storm Sewer Lines Major Equipment SS Storm Sewer Batch: 14221 X Cost Account: 65100 -1730 Subledger /Type: Document: 260 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 7 329, 325.09 96,913.94- 13,699.87- 12,539.50- 1,160.37- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 40 Final As of: 12/31/2008 Company: 65100 STORM SEWER UTILITY Ledger Type: AA General Ledger FUND Account Category: 30 Storm Sewer Lines Major Equipment SS Storm Sewer Batch: 14221 X Cost Account: 65100 -1730 Subledger /Type: Document: 260 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 4 441,755.61 53,024.21- 17,706.99- 16,207.23- 1,499.76- 1846 LIONS PARK SOUTH ST12/31 /2006 1/1/2007 12/31 /2031 3 708,738.62 56,739.46- 28,408.54- 26,002.37- 2,406.17- 1853 SHINGLE CREEK PKWY12 /31 /2006 1/1/2007 12/31 /2031 3 252,300.66 20,198.42- 10,113.03- 9,256.47- 856.56- 1856 TWIN LAKE AVE RECOIL 2/31/2006 1/1/2007 12/31 /2031 3 215,680.33 17,266.71- 8,645.17- 7,912.93- 732.24- 1858 CENTERBROOK NEIGHED31 /2006 1/1/2007 12/31/2031 3 492,439.59 20,560.45- 20,560.45- 18,819.00- 1,741.45- 1862 HUMBOLDT AVE & EAR112/31 /2007 1/1/2008 12/31 /2032 2 203, 929.11 8,173.24- 8,173.24- 7,480.97- 692.27- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 41 Final As of: 12/31/2008 Company: 65100 STORM SEWER UTILITY Ledger Type: AA General Ledger FUND Account Category: 30 Storm Sewer Lines Major Equipment SS Storm Sewer Batch: 14221 X Cost Account: 65100 -1730 Subledger /Type: Document: 260 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 13 1,137,455.78 528,338.83- 50,863.97- 46,555.84- 4,308.13- 1333 NWAREA IMPR PROJE (D2 /31/1994 1/1/1995 12/31/2019 14 535,758.79 230,877.30- 27,778.60- 25,425.78- 2,352.82- 1335 CORR METAL PIPE -SD 12/31/1995 1/1/1996 12/31 /2020 13 74,444.15 30,272.67- 3,688.52- 3,376.11- 312.41- 1336 JAMES, KNOX & 54th 12/31/1995 1/1/1996 12/31 /2020 13 64, 344.10 26,165.44- 3,188.09- 2,918.06- 270.03- 1337 WOODBINE SD IMPR PR2/31/1995 1/1/1996 12/31/2020 13 668,594.63 271,733.80- 33,139.65- 30,332.75- 2,806.90- 1340 ORCHARD LN E IMPR P12/31/1996 1/1/1997 12/31 /2021 12 1, 053, 211.54 410,882.71- 49,513.97- 45,320.19- 4,193.78- 1341 69th /SHINGLE CK PKW 12/31/1996 1/1/1997 12/31 /2021 12 86, 988.00 33,302.67- 4,138.34- 3,787.83- 350.51- 1342 LOGAN, JAMES, KNOX 12/31/1996 1/1/1997 12/31 /2021 12 362,500.20 138,780.31- 17,245.47- 15,784.80- 1,460.67- 1344 FRANCE AVE IMPR PR02/31/1997 1/1/1998 12/31/2022 11 79,187.30 28,535.54- 3,625.77- 3,318.67- 307.10- 1345 ORCHARD LN W IMPR R 2/31/1997 1/1/1998 12/31 /2022 11 431,510.00 152,951.84- 19,939.82- 18,250.94- 1,688.88- 1349 BELLVUE IMPR 12/31/1998 1/1/1999 12/31 /2023 10 1,090,347.87 368,154.62- 48,251.69- 44,164.82- 4,086.87- 1352 ST AL'S IMPR, SPECI 12/31/1998 1/1/1999 12/31/2023 10 65,410.69 21,944.69- 2,904.08- 2,658.11- 245.97- 1353 SE NEIGHBORHOOD IM'P2/31/1999 1/1/2000 12/31/2024 9 348,831.72 110,752.74- 14,910.49- 13,647.59- 1,262.90- 1355 SHINGLE CRK REGIONA2/31/1999 1/1/2000 12/31/2024 9 2,927,979.71 989,483.68- 121,404.78- 111,121.92- 10,282.86- 1360 GARDEN CITY PROJECT2 /31/2000 1/1/2001 12/31 /2025 8 885,716.25 264,760.88- 36,603.26- 33,503.00- 3,100.26- 1363 BROOKLYN BLVD ROADW31 /2001 1/1/2002 12/31 /2026 7 76, 274.32 21,362.61- 3,057.15- 2,798.21- 258.94- 1364 GARDEN CITY N IMPR 12/31/2001 1/1/2002 12/31 /2026 7 489,175.57 136,723.05- 19,622.39- 17,960.39- 1,662.00- 1366 SW AREA IMPR 12/31/2002 1/1/2003 12/31 /2027 6 428,133.80 101,055.23- 17,251.87- 15,790.65- 1,461.22- 1367 GARDEN CITY S IMPR 12/31/2002 1/1/2003 12/31 /2027 6 607, 516.32 144,597.86- 24,416.80- 22,348.72- 2,068.08- 1371 HAPPY HOLLOW IMPR 12/31/2003 1/1/2004 12/31/2028 5 236,848.58 47,386.15- 9,492.57- 8,688.56- 804.01- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 42 Final As of: 12/31/2008 Company: 65100 STORM SEWER UTILITY Ledger Type: AA General Ledger FUND Account Category: 30 Storm Sewer Lines Major Equipment CG Curbs & Gutters Batch: 14221 X Cost Account: 65100 -1730 Subledger /Type: Document: 260 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 1712 Curbs - Pre -1979 12/31/1978 1/1/1979 12/31 /2003 30 282,407.41 282,407.41- 1713 Curbs -1979 12/31/1979 1/1/1980 12/31 /2004 29 3,738.05 3,738.05- 1714 Curbs -1980 12/31/1980 1/1/1981 12/31 /2005 28 46,832.29 46,832.29- 1715 Curbs -1981 12/31/1981 1/1/1982 12/31 /2006 27 8,182.67 8,182.67- 1716 Curbs -1982 12/31/1982 1/1/1983 12/31 /2007 26 43,292.67 43,292.67- 1717 Curbs -1983 12/31/1983 1/1/1984 12/31 /2008 25 17,452.40 17,452.40- 699.15- 639.93- 59.22- 1718 Curbs -1984 12/31/1984 1/1/1985 12/31 /2009 24 16,601.96 15,938.48- 665.29- 608.94- 56.35- 1719 Curbs -1985 12/31/1985 1/1/1986 12/31 /2010 23 40,735.81 37,479.50- 1,632.62- 1,494.34- 138.28- 1720 Curbs -1986 12/31/1986 1/1/1987 12/31 /2011 22 103,451.50 91,045.82- 4,146.55- 3,795.34- 351.21- 1721 Curbs -1987 12/31/1987 1/1/1988 12/31 /2012 21 4,467.54 3,752.92- 179.02- 163.86- 15.16- 1722 Curbs -1988 12/31/1988 1/1/1989 12/31 /2013 20 71,420.32 57,140.18- 2,862.29- 2,619.86- 242.43- 1723 Curbs -1989 12/31/1989 1/1/1990 12/31 /2014 19 37,430.52 28,449.79- 1,500.20- 1,373.13- 127.07- 1724 Curbs -1990 12/31/1990 1/1/1991 12/31 /2015 18 195, 613.84 140,858.04- 7,840.62- 7,176.53- 664.09- 1725 Curbs -1993 12/31/1993 1/1/1994 12/31 /2018 15 42, 052.03 25,234.28- 1,685.46- 1,542.70- 142.76- 1726 Curbs -1994 12/31/1994 1/1/1995 12/31 /2019 14 344, 820.59 193,127.85- 13,821.15- 12,650.51- 1,170.64- 1727 Curbs -1995 12/31/1995 1/1/1996 12/31 /2020 13 188, 691.88 98,131.62- 7,562.18- 6,921.67- 640.51- 1728 Curbs -1996 12/31/1996 1/1/1997 12/31 /2021 12 438,104.35 210,319.41- 17,558.82- 16,071.61- 1,487.21- 1729 Curbs -1997 12/31/1997 1/1/1998 12/31/2022 11 360,532.71 158,661.41- 14,450.40- 13,226.47- 1,223.93- 1730 Curbs -1998 12/31/1998 1/1/1999 12/31 /2023 10 252, 822.65 101,149.81- 10,133.67- 9,275.36- 858.31- 1731 Curbs -1999 12/31 /1999 1/1/2000 12/31 /2024 9 387,788.67 139,629.80- 15,541.78- 14,225.41- 1,316.37- 1732 Curbs -2000 12/31 /2000 1/1/2001 12/31 /2025 8 539,781.41 172,767.67- 21,634.24- 19,801.84- 1,832.40- 1733 Curbs -2001 12/31/2001 1/1/2002 12/31 /2026 7 28,483.80 7,977.64- 1,141.66- 1,044.96- 96.70- 1734 Curbs -2002 12/31/2002 1/1/2003 12/31 /2027 6 552, 277.38 132,591.93- 22,136.46- 20,261.52- 1,874.94- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 43 Final As of: 12/31/2008 Company: 65200 STREET LIGHT UTILITY Ledger Type: AA General Ledger FUND Account Category: 52 Street Lights Major Equipment SL Street Light Systems Batch: 14221 X Cost Account: 65200 -1752 Subledger /Type: Document: 261 DP Accum Depr Acct: 65200 -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 1926 07 -01 STREET LIGHTSError Number: 070T Error Description: Mod. Start Date After Proc. Option Date R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 44 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 14221 X Cost Account: 70100 -1715 Subledger /Type: Document: 262 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 12 166,107.57 78,884.30- 6,243.64- 6,243.64- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 45 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 14221 X Cost Account: 70100- 1775 -10 Subledger /Type: Document: 262 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 14 13,637.10 13,637.10- 1046 2000 I NG ERSOLL RAN D4 /25/2000 4/1/2000 3/31/2010 9 11, 274.30 9,850.60- 1,145.21- 1,145.21- 1049 1996 CHAMPION AIR C 6/17/1997 6/1/1997 5/31/2007 12 15,303.53 15,303.53- 1050 SNAP -ON TOOLS ENGI16 /21 /1998 6/1/1998 5/31/2008 11 18,957.00 18,957.00- 803.73- 803.73- 1064 1994 POTHOLE PATC H IF/1 /1994 7/1/1994 6/30/2004 15 30,188.53 30,188.53- 1066 1998 ROSCO OIL DIST 7/1/1998 7/1/1998 6/30/2008 11 46,140.06 46,140.06- 2,299.58- 2,299.58- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 46 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 14221 X Cost Account: 70100- 1775 -10 Subledger /Type: Document: 262 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 3 27,597.69 7,834.33- 2,765.06- 2,765.06- 1881 2007 AIR COMPRESSOR /20/2007 10/1/2007 9/30/2017 2 14,523.30 1,820.88- 1,455.11- 1,455.11- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 47 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 14221 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 262 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 9 14,753.15 14,753.15- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 48 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 14221 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 262 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 9 90,365.25 79,892.51- 8,424.22- 8,424.22- 1005 1997 CRAFCO SUPERSBV20 /1997 5/1/1997 4/30/2007 12 24,942.30 24,942.30- 1007 1999 MARK MACH /220 8/12/1999 8/1/1999 7/31/2009 10 58,004.16 54,637.30- 5,812.60- 5,812.60- 1008 2002 GILCREST PROPA10/25/2002 10/1/2002 9/30/2012 7 34,611.70 22,751.50- 3,170.81- 3,170.81- 1009 1997 CATERPILLAR DO4/19/1999 4/1/1999 3/31/2009 10 55,225.58 53,864.56- 5,534.84- 5,534.84- 1011 2001 TRACKLESS MT5 11/11/2001 11/1/2001 10/31/2011 8 70, 500.52 50,912.98- 6,933.31- 6,933.31- 1013 1993 ROOT SNOWBLOW f2l /1995 6/1/1995 5/31/2005 14 48,536.60 48,536.60- 1015 1999 CASE I H TRACTO 7/29/1999 7/1/1999 6/30/2009 10 28,499.40 26,979.63- 3,073.14- 3,073.14- 1018 1998 JACOBSON SWEEk2 /1998 4/1/1998 3/31/2008 11 13,940.85 13,940.85- 262.20- 262.20- 1020 1974 CONCESSION TRA 2/31 /1974 12/1/1974 11/30/1984 35 16,721.84 16,721.84- 1024 1986 WENGER SHOWME)B6 /1995 6/1/1995 5/31/2005 14 60,557.00 60,557.00- 1025 1996 CASE UTILITY T 3/20/1997 3/1/1997 2/28/2007 12 28, 013.51 28,013.51- 1036 1994 FORD GODWIN TRi/21/1995 6/1/1995 5/31/2005 14 27,353.14 27,353.14- 1738 2004 TRACKLESS MT5 1/6/2004 1/1/2004 12/31 /2013 5 76,992.76 38,508.09- 7,713.79- 7,713.79- 1747 2004 NEW HOLLAND TR12/29/2004 12/1/2004 11/30/2014 5 22,106.56 9,031.49- 2,215.50- 2,215.50- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 49 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 14221 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 262 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 11 127,800.00 127,800.00- 11,446.84- 11,446.84- 1001 1998 CATERPILLAR 92 10/29/1998 11/1/1998 10/31/2008 11 120,807.28 120,807.28- 10,843.20- 10,843.20- 1002 2000 CATERPILLAR 95 12/21/1999 1/1/2000 12/31 /2009 10 151, 272.87 135,192.71- 16,124.21- 16,124.21- 1003 1998 DYNAPAC ROLLEM /9/1998 10/1/1998 9/30/2008 11 25,512.08 25,512.08- 1,837.64- 1,837.64- 1814 2006 TRACKLESS SIDE2/17/2006 3/1/2006 2/29/2016 3 86,288.08 24,495.13- 8,645.34- 8,645.34- 1819 2006 CATERPILLAR SK 5/22/2006 6/1/2006 5/31/2016 3 43,426.25 11,234.01- 4,350.95- 4,350.95- 1870 2007 ELGIN PELICAN 1/25/2007 2/1/2007 1/31/2017 2 127,521.48 24,436.09- 12,776.58- 12,776.58- 1897 MELTER APPLICATORError Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 50 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 14221 X Cost Account: 70100- 1780 -10 Subledger /Type: Document: 262 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 3 31,379.33 5,939.11- 2,096.16- 2,096.16- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 51 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment GM Ground Maintenance Batch: 14221 X Cost Account: 70100- 1780 -15 Subledger /Type: Document: 262 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 GROUNDNIPrEor Number: 070R Error Description: Accumulated Cost are Zero 1019 2001 TORO G RO U N DMA8 5/2001 2/1/2001 1/31/2016 8 18, 067.11 9,993.03- 1,142.29- 1,142.29- 1021 2000 TORO GROUNDNEkEor Number: 070R Error Description: Accumulated Cost are Zero 1029 2000 TORO GREENMA95176 /2000 5/1/2000 4/30/2015 9 13,321.02 7,906.68- 857.49- 857.49- 1030 1983 TORO PARKMASTE116 /1995 6/1/1995 5/31/2010 14 38,388.94 38,388.94- 1031 1999 TORO GROUNDNEkEor Number: 070R Error Description: Accumulated Cost are Zero 1742 2004 TORO GROUNDMAS /2004 4/1/2004 3/31/2019 5 19,636.88 6,223.01- 1,311.99- 1,311.99- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 52 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment GM Ground Maintenance Batch: 14221 X Cost Account: 70100- 1780 -15 Subledger /Type: Document: 262 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 4 64,196.94 14,997.64- 4,288.39- 4,288.39- 1786 2005 CATERPILLAR 42 1/13/2005 2/1/2005 1/31/2020 4 97,154.58 25,361.64- 6,491.16- 6,491.16- 1829 2006 REELMASTER 6707/27/2006 8/1/2006 7/31/2021 3 65,594.71 10,506.75- 4,387.85- 4,387.85- 1831 2006 CATERPILLAR GE7/18/2006 8/1/2006 7/31/2021 3 38,965.05 6,286.75- 2,602.89- 2,602.89- 1850 2006 GROUNDMASTERlE2 /13/2006 1/1/2007 12/31/2021 3 73,207.40 9,767.22- 4,890.29- 4,890.29- 1871 2007 TORO GREENSMA87 /2007 3/1/2007 2/28/2022 2 24,349.69 2,986.49- 1,626.57- 1,626.57- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 53 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment MO Mobile Equipment Batch: 14221 X Cost Account: 70100- 1780 -15 Subledger /Type: Document: 262 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 1903 GROUNDSMASTER 328/,31 /2008 4/1/2008 3/31/2023 1 20,753.23 1,041.83- 1,041.83- 1,041.83- 1904 2008 TORO WORKMAN 3/31/2008 4/1/2008 3/31/2023 1 17,407.40 873.87- 873.87- 873.87- 1905 2008 TORO WORKMAN 3131/2008 4/1/2008 3/31/2023 1 14,035.63 704.60- 704.60- 704.60- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 54 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment GM Ground Maintenance Batch: 14221 X Cost Account: 70100- 1780 -15 Subledger /Type: Document: 262 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 1906 GROUNDSMASTER 328/,31/2008 4/1/2008 3/31/2023 1 18,216.45 914.48- 914.48- 914.48- 1915 GROUNDSMASTER MOMI,ElR2008 4/1/2008 3/31/2023 1 20,698.50 1,039.08- 1,039.08- 1,039.08- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 55 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment MS Marked Squads Batch: 14221 X Cost Account: 70100- 1795 -03 Subledger /Type: Document: 262 DP Accum Depr Acct: 70100 -1800 Description: Straight Line - 3 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 36 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 1909 2008 FORD CROWN VIC3/13/2008 4/1/2008 3/31/2011 1 25,734.04 6,462.89- 6,462.89- 6,462.89- 1910 2008 FORD CROWN VIC3/13/2008 4/1/2008 3/31/2011 1 25,647.04 6,441.04- 6,441.04- 6,441.04- 1911 2008 FORD CROWN VIC3/13/2008 4/1/2008 3/31/2011 1 25,686.99 6,451.07- 6,451.07- 6,451.07- 1912 2008 FORD CROWN VIC3/13/2008 4/1/2008 3/31/2011 1 25,773.99 6,472.92- 6,472.92- 6,472.92- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 56 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment MS Marked Squads Batch: 14221 X Cost Account: 70100- 1795 -03 Subledger /Type: Document: 262 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 4 26,579.70 21,235.42- 4,613.22- 4,613.22- 1781 2005 FORD CROWN VIError Number: 070R Error Description: Accumulated Cost are Zero 1782 2005 FORD CROWN VIError Number: 070R Error Description: Accumulated Cost are Zero 1783 2005 FORD CROWN VIError Number: 070R Error Description: Accumulated Cost are Zero 1825 2006 FORD CROWN VIC5/1 1/2006 6/1/2006 5/31/2011 3 25,415.54 13,153.16- 5,094.24- 5,094.24- 1826 2006 FORD CROWN VIC5/18/2006 6/1/2006 5/31/2011 3 25,910.54 13,409.34- 5,193.46- 5,193.46- 1827 2006 FORD CROWN VIC5/18/2006 6/1/2006 5/31/2011 3 25,514.73 13,204.50- 5,114.12- 5,114.12- 1833 2006 FORD CROWN VIC! 1/30/2006 12/1/2006 11/30/2011 3 25,732.00 10,738.10- 5,157.67- 5,157.67- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 57 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 14221 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 262 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 VIError Number: 070R Error Description: Accumulated Cost are Zero R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 58 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 14221 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 262 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 7 19,938.65 19,938.65- 1068 1998 DODGE RAM 1 TO6/15/1998 6/1/1998 5/31/2003 11 23,939.07 23,939.07- 1070 1999 DODGE 1500 Error Number: 070R Error Description: Accumulated Cost are Zero 1073 1999 FORD TAURUS 4/10/1999 4/1/1999 3/31/2004 10 15,775.18 15,775.18- 1086 2001 CHEVROLET SUBl9/12/2000 9/1/2000 8/31/2005 9 37,395.08 37,395.08- 1087 2002 CHEV BLAZER 4X 3/20/2002 3/1/2002 2/28/2007 7 20,345.50 20,345.50- 1091 2001 CHEV 1/2 TON P 3/2/2001 3/1/2001 2/28/2006 8 14,231.43 14,231.43- 1092 1999 DODGE RAM 250Error Number: 070R Error Description: Accumulated Cost are Zero 1093 2001 CHEV CARGO VAN/30/2001 3/1/2001 2/28/2006 8 19,831.97 19,831.97- 1095 1992 FORD 1/2 TON P 6/16/1995 6/1/1995 5/31/2000 14 10,151.52 10,151.52- 1101 2002 CHEV IMPALA 5/8/2002 5/1/2002 4/30/2007 7 16,294.16 16,294.16- 1102 2001 DODGE GRAND C&1/2001 5/1/2001 4/30/2006 8 21,270.62 21,270.62- 1106 2000 CHEVROLET MALffrror Number: 070R Error Description: Accumulated Cost are Zero 1112 2001 CHEV 1/2 TON P 3/30/2001 3/1/2001 2/28/2006 8 14, 515.29 14,515.29- 1114 1983 FORD TRUCK 12/31/1983 12/1/1983 11/30/1988 26 43,200.00 43,200.00- 1116 2001 CHEV 1/2 TON P 3/15/2001 3/1/2001 2/28/2006 8 14,231.43 14,231.43- 1117 2002 FORD F150 PICK 4/1/2002 4/1/2002 3/31/2007 7 14,454.82 14,454.82- 1123 1999 CHEVROLET CAVA/29/1999 6/1/1999 5/31/2004 10 13, 839.48 13,839.48- 1125 2000 CHEVROLET MAL18/15/2000 8/1/2000 7/31/2005 9 17,214.10 17,214.10- 1126 1998 PLYMOUTH BREGRror Number: 070R Error Description: Accumulated Cost are Zero 1128 1998 PLYMOUTH BREGRror Number: 070R Error Description: Accumulated Cost are Zero 1735 2004 FORD F350 1 -TO 8/24/2004 8/1/2004 7/31/2009 5 36,122.47 31,928.63- 7,240.32- 7,240.32- 1736 2004 FORD E -250 CA 7/2/2004 7/1/2004 6/30/2009 5 16, 677.50 15,024.36- 3,342.81- 3,342.81- 1739 2005 DODGE CARAVAN4 /9/2004 4/1/2004 3/31/2009 5 19, 838.38 18,860.58- 3,976.37- 3,976.37- 1740 2004 CHEVROLET SILV5/21/2004 5/1/2004 4/30/2009 5 13,958.08 13,040.79- 2,797.73- 2,797.73- 1741 2004 FORD F350 1 -T 8/12/2004 8/1/2004 7/31/2009 5 34, 013.18 30,064.22- 6,817.54- 6,817.54- 1743 2004 CHEVROLET SIL \Error Number: 070R Error Description: Accumulated Cost are Zero 1744 2004 FORD TAURUS 5/1/2004 5/1/2004 4/30/2009 5 13,741.66 12,838.59- 2,754.35- 2,754.35- 1745 2004 CHEVROLET VEN 4/1/2004 3/31/2009 5 16,571.55 15,754.77- 3,321.57- 3,321.57- 1746 2004 FORD TAURUS SE4/16/2004 4/1/2004 3/31 /2009 5 13,783.04 13,103.70- 2,762.64- 2,762.64- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 59 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 14221 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 262 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 4 17,792.33 11,575.74- 3,566.26- 3,566.26- 1778 2005 FORD F150 6/2/2005 7/1/2005 6/30/2010 4 13,656.05 9,572.69- 2,737.19- 2,737.19- 1779 2005 CHEVROLET IMPP6/16/2005 7/1/2005 6/30/2010 4 17,620.85 12,351.96- 3,531.89- 3,531.89- 1785 2005 CHEVROLET IMPP6/16/2005 7/1/2005 6/30/2010 4 17,620.85 12,351.96- 3,531.89- 3,531.89- 1820 2006 FORD CROWN VIG5/3/2006 6/1/2006 5/31/2011 3 26,855.21 13,898.23- 5,382.81- 5,382.81- 1821 2006 FORD CROWN VIG5/3/2006 6/1/2006 5/31/2011 3 27,015.17 13,981.02- 5,414.87- 5,414.87- 1828 2006 CH EVY IMPALA 6/14/2006 7/1/2006 6/30/2011 3 20, 740.59 10,393.01- 4,157.20- 4,157.20- 1872 2007 FORD RANGER 3/12/2007 4/1/2007 3/31/2012 2 14,448.33 5,069.17- 2,894.41- 2,894.41- 1873 2007 FORD RANGER 3/15/2007 4/1/2007 3/31/2012 2 14,224.33 4,990.59- 2,849.54- 2,849.54- 1874 2007 FORD F150 PICK 3/27/2007 4/1/2007 3/31/2012 2 16,955.33 5,948.75- 3,396.63- 3,396.63- 1877 2008 FORD F250 PICK 5/10/2007 6/1/2007 5/31/2012 2 26,136.46 8,297.29- 5,235.88- 5,235.88- 1878 2007 FORD FOCUS 5/10/2007 6/1/2007 5/31/2012 2 12,209.91 3,876.16- 2,445.99- 2,445.99- 1882 2008 FORD ECONOLI N E12/31 /2007 1/1/2008 12/31 /2012 2 17, 589.43 3,523.66- 3,523.66- 3,523.66- 1883 2008 CHEVROLET IMPAl2/31/2007 1/1/2008 12/31/2012 2 18,865.50 3,779.30- 3,779.30- 3,779.30- 1898 2008 FORD F150 PICK 3/31/2008 4/1/2008 3/31/2013 1 21,049.37 3,170.09- 3,170.09- 3,170.09- 1902 2008 FORD F350 PICK 3/31/2008 4/1/2008 3/31/2013 1 36,444.19 5,488.58- 5,488.58- 5,488.58- 1907 2008 DODGE CHARGER /31/2008 4/1/2008 3/31/2013 1 29,822.24 4,491.30- 4,491.30- 4,491.30- 1908 2008 CHEVY SILVERAD2 /19/2008 3/1/2008 2/28/2013 1 26,357.50 4,416.97- 4,416.97- 4,416.97- 1913 2008 FORD RANGER 3/31/2008 4/1/2008 3/31/2013 1 14,289.06 2,151.97- 2,151.97- 2,151.97- 1914 2008 FORD FUSION 3/7/2008 4/1/2008 3/31/2013 1 14,370.05 2,164.16- 2,164.16- 2,164.16- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 60 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 14221 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 262 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 4 18,015.16 9,049.00- 2,115.81- 2,115.81- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 61 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 14221 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 262 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 3 17,443.96 4,660.63- 1,747.74- 1,747.74- 1818 2006 FORD F250 PICK 4/1/2006 5/1/2006 4/30/2016 3 18,949.33 5,062.84- 1,898.56- 1,898.56- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 62 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment FT Fire Trucks Batch: 14221 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 262 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 7 45,480.50 30,721.43- 4,331.85- 4,331.85- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 63 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment HD Heavy Duty Trucks Batch: 14221 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 262 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 9 73,543.79 59,864.96- 7,483.49- 7,483.49- 1060 2000 INTERNATIONAL 11/29/1999 11/1/1999 10/31/2009 10 35,613.60 32,502.10- 3,746.08- 3,746.08- 1065 1990 FORD TRUCK F806/21/1995 6/1/1995 5/31/2005 14 38,303.00 38,303.00- 1075 1999 STERLING TAN DE11 /1 /1999 11/1/1999 10/31/2009 10 117,694.23 107,316.10- 12,494.72- 12,494.72- 1076 2002 STERLING SINGL 2/5/2002 2/1/2002 1/31/2012 7 95,474.29 66,774.94- 9,328.56- 9,328.56- 1077 1998 FORD STERLING 4/24/1998 4/1/1998 3/31/2008 11 65,765.44 65,765.44- 2,892.44- 2,892.44- 1078 1996 FORD L800 DUMFError Number: 070R Error Description: Accumulated Cost are Zero 1079 1996 FORD L800 DUMFError Number: 070R Error Description: Accumulated Cost are Zero 1080 1995 FORD L800 DUMFError Number: 070R Error Description: Accumulated Cost are Zero 1081 1997 FORD L8000 DUM 8/14/1997 8/1/1997 7/31/2007 12 83,441.71 83,441.71- 1082 1997 FORD L8000 DUM 5/14/1997 5/1/1997 4/30/2007 12 81,872.97 81,872.97- 1083 1986 CHEVROLET SUB16/16/1995 6/1/1995 5/31/2005 14 14,813.39 14,813.39- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 64 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 14221 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 262 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 14 60,567.62 60,567.62- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 65 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment HD Heavy Duty Trucks Batch: 14221 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 262 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 1121 2000 FORD F450 CAB/ 9/8/2000 9/1/2000 8/31/2010 9 48,707.59 40,820.79- 4,747.65- 4,747.65- 1737 2004 FORD F450 HD 1 6/4/2004 6/1/2004 5/31/2014 5 32,633.01 14,967.21- 3,270.45- 3,270.45- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 66 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment HD Heavy Duty Trucks Batch: 14221 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 262 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 3 155,517.62 44,147.76- 15,581.56- 15,581.56- 1823 2006 FORD F350 CAB 3/9/2006 4/1/2006 3/31/2016 3 27,946.48 7,696.18- 2,800.00- 2,800.00- 1824 2006 FORD 1 TON CAB 3/16/2006 4/1/2006 3/31/2016 3 40,842.12 11,247.52- 4,092.04- 4,092.04- 1832 2007 STERLING L7500 10/19/2006 11/1/2006 10/31/2016 3 206,172.14 44,699.79- 20,656.72- 20,656.72- 1839 2006 PSI STREET FLU 11/20/2006 12/1/2006 11/30/2016 3 105,153.36 21,934.54- 10,535.49- 10,535.49- 1875 2007 STERLING L8500 4/23/2007 5/1/2007 4/30/2017 2 144,580.25 24,182.46- 14,485.73- 14,485.73- 1879 2007 FREIGHTLINER 8/14/2007 9/1/2007 8/31/2017 2 124,720.76 17,610.00- 12,386.27- 12,386.27- 1899 2009 STERLING L8500 3/31/2008 4/1/2008 3/31/2018 1 151,805.47 11,431.13- 11,431.13- 11,431.13- 1900 2009 STERLING L8500 3/31/2008 4/1/2008 3/31/2018 1 151,636.47 11,418.41- 11,418.41- 11,418.41- 1901 2009 STERLING L8500 3/31/2008 4/1/2008 3/31/2018 1 151,480.47 11,406.66- 11,406.66- 11,406.66- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 67 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment FT Fire Trucks Batch: 14221 X Cost Account: 70100- 1795 -15 Subledger /Type: Document: 262 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 10 207,334.27 125,195.92- 14,978.89- 14,978.89- 1052 2002 PIERCE ENFORCE11 /5/2002 11/1/2002 10/31/2017 7 325,314.00 145,317.86- 20,421.14- 20,421.14- 1053 1991 SPARTAN 6/19/1995 6/1/1995 5/31/2010 14 290,840.00 262,989.37- 19,754.51- 19,754.51- 1055 1997 FREIGHTLINER 2/9/1997 2/1/1997 1/31/2012 12 162,239.45 123,387.57- 12,628.58- 12,628.58- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 68 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment FT Fire Trucks Batch: 14221 X Cost Account: 70100- 1795 -15 Subledger /Type: Document: 262 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 3 9,592.50 1,279.81- 640.78- 640.78- 1876 2007 PIERCE ENFORCE4 /20/2007 5/1/2007 4/30/2022 2 371,154.00 41,389.87- 24,793.28- 24,793.28- 1880 PIERCE DASH AERIAL 8/7/2007 9/1/2007 8/31/2022 2 689,944.00 65,088.46- 45,821.91- 45,821.91- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 69 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 14221 X Cost Account: 90100 -1715 Subledger /Type: Document: 263 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 1423 CITY HALL /COMM CNTf?/8/1985 8/1/1985 7/31/2010 24 66,711.51 62,602.76- 2,606.24- 2,606.24- 1430 COMM CNTR -LAND IMP91/1971 7/1/1971 6/30/1996 38 29,741.30 29,741.30- 1431 CENTRAL PK PHASE 18/8/1980 9/1/1980 8/31/2005 29 244,969.00 244,969.00- 1432 CENTRAL PK PLAZA L 9/12/1983 10/1/1983 9/30/2008 26 97,086.00 97,086.00- 2,711.31- 2,711.31- 1593 CENTRAL PK RELOCAT (E11 /1979 7/1/1979 6/30/2004 30 30,985.78 30,985.78- 1594 CENTRAL PK LANDSCAf2/31/1983 1/1/1984 12/31/2008 26 72,207.03 72,207.03- 2,886.38- 2,886.38- 1595 CENTRAL PK PLAZA 9/18/1985 10/1/1985 9/30/2010 24 528,956.00 492,471.42- 20,930.03- 20,930.03- 1812 G RAN DVI EW PK TEN N IS2/31 /2005 1/1/2006 12/31 /2030 4 33, 676.00 4,042.15- 1,349.84- 1,349.84- 1813 G RAN DVI EW ATH LETIC12 /31 /2005 1/1/2006 12/31 /2030 4 139, 214.00 16,709.95- 5,580.15- 5,580.15- 1843 CENTRAL PARK LIG HT112/31 /2006 1/1/2007 12/31 /2031 3 97, 680.34 7,819.99- 3,915.34- 3,915.34- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 70 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 14221 X Cost Account: 90100 -1715 Subledger /Type: Document: 263 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 DRIVEWI 2/12/1983 1/1/1984 12/31 /2008 25 215,074.72 215,074.72- 8,615.94- 8,615.94- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 71 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment PE Playground Equipment Batch: 14221 X Cost Account: 90100 -1715 Subledger /Type: Document: 263 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 13 25,538.50 13,281.63- 1,023.50- 1,023.50- 1602 PLAYGRND EQ- WILLO\M2/31/1994 1/1/1995 12/31/2019 14 63,002.86 35,286.79- 2,525.29- 2,525.29- 1603 PLAYGRND EQ -LIONS 12/31/1995 1/1/1996 12/31/2020 13 32,310.07 16,803.27- 1,294.89- 1,294.89- 1604 PLAYGRND EQ- ORCHARD31 /1995 1/1/1996 12/31 /2020 13 39,151.13 20,361.05- 1,569.05- 1,569.05- 1605 PLAYGRND EQ -G RAN D`a 2/31 /1996 1/1/1997 12/31 /2021 12 50, 223.00 24,110.39- 2,012.89- 2,012.89- 1606 PLAYGRND EQ- GARDEN2 /31 /1996 1/1/1997 12/31 /2021 12 35,156.00 16,877.23- 1,409.02- 1,409.02- 1607 PLAYGRND EQ- KYLAWN2 /31 /1996 1/1/1997 12/31 /2021 12 35,156.00 16,877.23- 1,409.02- 1,409.02- 1608 PLAYGRND EQ -MARLI N12/31 /1996 1/1/1997 12/31 /2021 12 25,112.00 12,055.45- 1,006.46- 1,006.46- 1609 PLAYGRND EQ- RIVERDIP2 /31 /1996 1/1/1997 12/31 /2021 12 35,156.00 16,877.23- 1,409.02- 1,409.02- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 72 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 14221 X Cost Account: 90100 -1715 Subledger /Type: Document: 263 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 NO RTH PO RT TENNIS CC2/31 /1996 1/1/1997 12/31 /2021 12 27, 850.00 13,369.85- 1,116.20- 1,116.20- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 73 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment PE Playground Equipment Batch: 14221 X Cost Account: 90100 -1715 Subledger /Type: Document: 263 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 15 28,125.65 16,877.44- 1,127.29- 1,127.29- 1612 PLAYG RN D EQ -NORTH P,04 /1993 1/1/1994 12/31 /2018 15 27, 999.90 16,801.99- 1,122.24- 1,122.24- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 74 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 14221 X Cost Account: 90100 -1715 Subledger /Type: Document: 263 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 27 169,492.10 169,492.10- 1614 CENTRAL PK ATH FIEL 8/10/1981 1/1/1982 12/31 /2006 27 162,433.00 162,433.00- 1615 CENTRAL /GARDEN CITY2/28/1981 1/1/1982 12/31 /2006 27 37,648.30 37,648.30- 1616 CENTRAL PK PARKING 8/27/1982 1/1/1983 12/31 /2007 26 76,224.00 76,224.00- 1617 CENTRAL PK EXERCIS6/14/1982 1/1/1983 12/31 /2007 26 85,551.00 85,551.00- 1618 CENTRAL PK TENNIS 4/23/1984 1/1/1985 12/31/2009 24 115,519.24 110,902.68- 4,629.20- 4,629.20- 1620 EVERGREEN PK PARKIK/28/1981 1/1/1982 12/31 /2006 27 53,798.37 53,798.37- 1621 EVERGREEN PK SOCCER 1 /1983 1/1/1984 12/31 /2008 25 29,901.63 29,901.63- 1,197.87- 1,197.87- 1622 EVERGREEN PK- LIGHTS/12/1985 1/1/1986 12/31 /2010 23 217,579.00 200,186.29- 8,720.18- 8,720.18- 1623 EVERGREEN PK PARKIW /26/1984 1/1/1985 12/31/2009 24 80,440.59 77,225.90- 3,223.49- 3,223.49- 1624 KYLAWN PK PARKING L12/28/1981 1/1/1982 12/31 /2006 27 28, 394.18 28,394.18- 1625 LIONS PK W TRAI LWAY12 /12/1983 1/1/1984 12/31 /2008 25 25, 382.00 25,382.00- 1,016.81- 1,016.81- 1626 NORTHPORT PK PARKIM /28/1981 1/1/1982 12/31/2006 27 34,232.09 34,232.09- 1627 E PALMER LK BASIN T 11/9/1987 1/1/1988 12/31 /2012 21 54,146.00 45,484.94- 2,169.71- 2,169.71- 1628 SHINGLE CRK TRAILWiq /26/1982 1/1/1983 12/31/2007 26 293,268.00 293,268.00- 1629 SHINGLE CRK TRAI LWjq /26/1982 1/1/1983 12/31 /2007 26 157, 391.00 157,391.00- 1630 W PALMER LK PARKING 2/28/1981 1/1/1982 12/31 /2006 27 45, 065.98 45,065.98- 1631 EVERGREEN PK LAND80 /1966 1/1/1967 12/31/1991 42 25,692.39 25,692.39- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 75 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment PE Playground Equipment Batch: 14221 X Cost Account: 90100 -1715 Subledger /Type: Document: 263 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 10 27,743.20 11,099.58- 1,112.01- 1,112.01- 1633 PLAYG RN D EQ -E PALME2 /31 /1998 1/1/1999 12/31 /2023 10 27,743.20 11,099.58- 1,112.01- 1,112.01- 1634 PLAYG RN D EQ -HAPPY K/31/1998 1/1/1999 12/31 /2023 10 27,743.20 11,099.58- 1,112.01- 1,112.01- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 76 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 14221 X Cost Account: 90100 -1715 Subledger /Type: Document: 263 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 9 125,778.07 45,288.50- 5,040.93- 5,040.93- 1636 W PALMER LK TENNIS 10/18/2000 1/1/2001 12/31/2025 8 31,386.76 10,045.94- 1,257.97- 1,257.97- 1637 CENTRAL PK IMPR 12/31/2001 1/1/2002 12/31 /2026 7 39,804.23 11,148.21- 1,595.39- 1,595.39- 1638 EVERGREEN PK IMPR 12/31/2001 1/1/2002 12/31/2026 7 254,288.60 70,913.94- 10,209.18- 10,209.18- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 77 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment PE Playground Equipment Batch: 14221 X Cost Account: 90100 -1715 Subledger /Type: Document: 263 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 PLAYG RN D EQ -TWIN LA2/31 /2002 1/1/2003 12/31 /2027 6 39,638.75 9,516.56- 1,588.81- 1,588.81- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 78 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 14221 X Cost Account: 90100 -1715 Subledger /Type: Document: 263 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 4 32,300.23 5,284.61- 1,289.14- 1,289.14- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 79 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 15 Land Improvements Major Equipment LI Land Improvements Batch: 14221 X Cost Account: 90100 -1720 Subledger /Type: Document: 263 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 24 191,539.00 183,884.43- 7,675.54- 7,675.54- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 80 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 20 Buildings Major Equipment BU Buildings Batch: 14221 X Cost Account: 90100 -1720 Subledger /Type: Document: 263 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 1865 CENTRAL /SALT STORAQ2 /31 /2007 1/1/2008 12/31 /2032 2 407,105.57 16,316.32- 16,316.32- 16,316.32- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 81 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 20 Buildings Major Equipment BU Buildings Batch: 14221 X Cost Account: 90100 -1720 Subledger /Type: Document: 263 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 24 207,039.40 192,171.99- 14,908.15- 14,908.15- 1642 CITY HALL REMODEL 12/31/1995 1/1/1996 12/31 /2020 13 70,503.03 36,666.00- 2,825.54- 2,825.54- 1643 CITY HALL 6/1/1971 1/1/1972 12/31 /1996 37 713,772.50 713,772.50- 1644 1998 TELEPHONE SYS 2/31 /1998 1/1/1999 12/31 /2023 10 120,225.52 69,737.72- 3,373.23- 3,373.23- 1645 CITY HALL REMODEL 12/31/2002 1/1/2003 12/31 /2027 6 1,700,226.30 423,522.06- 67,340.21- 67,340.21- 1646 COMMUNITY CENTER RIE1 /2003 1/1/2004 12/31 /2028 5 581,805.58 140,007.33- 22,135.27- 22,135.27- 1647 POLICE STATION 12/31/2000 1/1/2001 12/31 /2025 8 5,188, 062.84 1,660,541.65- 207,935.70- 207,935.70- 1648 EAST FIRE STATION 4/1/1971 1/1/1972 12/31 /1996 37 195,123.40 195,123.40- 1649 1998 TELEPHONE SYST12 /31 /1998 1/1/1999 12/31 /2023 10 10,555.34 6,122.72- 296.16- 296.16- 1650 EAST FIRE STATION R 10/31/2001 1/1/2002 12/31 /2026 7 1, 057, 551.67 296,195.03- 42,387.67- 42,387.67- 1651 WEST FIRE STATION 10/31/2001 1/1/2002 12/31/2026 7 3,080,759.83 862,847.44- 123,479.76- 123,479.76- 1652 CITY GARAGE IMPR 12/31/1996 1/1/1997 12/31/2021 12 1,228,866.11 589,937.96- 49,251.83- 49,251.83- 1653 MUNICIPAL SERVICE G5/1/1971 1/1/1972 12/31 /1996 37 377, 953.80 377,953.80- 1654 REROOF /INSULATE CIT12/31/1988 1/1/1989 12/31/2013 20 106,709.70 85,373.60- 4,276.57- 4,276.57- 1655 M U N I GARAG E SALT ST10 /1 /1979 1/1/1980 12/31 /2004 29 74, 816.41 74,816.41- 1658 1998 TELEPHONE SYST12 /31 /1998 1/1/1999 12/31 /2023 10 17,979.30 10,429.03- 504.45- 504.45- 1659 COMMUNITY CENTER ML1 /1971 1/1/1972 12/31 /1996 37 1, 071, 824.79 1,071,824.79- 1660 COMM CNTR -ROOF, INS/30/1988 1/1/1989 12/31/2013 20 280,290.70 224,247.90- 11,233.11- 11,233.11- 1661 COMMUNITY CENTER V087 /1992 1/1/1993 12/31 /2017 16 222,426.00 142,366.56- 8,914.44- 8,914.44- 1662 CIVIC CENTER REMODE2/31 /2000 1/1/2001 12/31 /2025 8 52,143.93 16,689.69- 2,089.91- 2,089.91- 1663 COMMUNITY CENTER Al2/31/2001 1/1/2002 12/31/2026 7 1,916,389.94 539,234.56- 76,671.57- 76,671.57- 1664 GARDEN CITY PARK SF6/8/1981 1/1/1982 12/31 /2006 27 60,864.31 60,864.31- 1665 EVERGREEN PARK SHE12/31/1998 1/1/1999 12/31/2023 10 82,147.95 32,865.93- 3,292.66- 3,292.66- 1666 CIVIC CENTER REMODE2 /31/2003 1/1/2004 12/31 /2028 5 168,827.68 33,777.25- 6,766.39- 6,766.39- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 82 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 55 Machinery & Equipment Major Equipment ME Machinery & Equipment Batch: 14221 X Cost Account: 90100 -1755 Subledger /Type: Document: 263 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 5 33,893.63 16,951.97- 3,395.75- 3,395.75- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 83 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 60 Computer Equipment Major Equipment CE Computer Equipment Batch: 14221 X Cost Account: 90100 -1760 Subledger /Type: Document: 263 DP Accum Depr Acct: 90100 -1800 Description: Straight Line - 3 Pattern: R Years Depr Method: SL Straight Line Initial Term: N 1 st Day of Next Life Periods: 36 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 1932 LASERFICHE SOFTWAEffior Number: 070T Error Description: Mod. Start Date After Proc. Option Date R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 84 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 60 Computer Equipment Major Equipment CE Computer Equipment Batch: 14221 X Cost Account: 90100 -1760 Subledger /Type: Document: 263 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 9 13,083.00 13,083.00- 1687 SOFTWARE -FACI LITY &1 /1 /1999 1/1/2000 12/31 /2002 9 14,408.00 14,408.00- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 85 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 60 Computer Equipment Major Equipment CE Computer Equipment Batch: 14221 X Cost Account: 90100 -1760 Subledger /Type: Document: 263 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 14 33,598.62 33,598.62- 1683 TRAFFICAD SIGNMAKINI /24/1996 1/1/1997 12/31 /2001 12 14,561.18 14,561.18- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 86 Final As of: 12/31/2008 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: 14221 X Cost Account: 90100 -1770 Subledger /Type: Document: 263 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 3 25,811.34 7,108.18- 2,586.08- 2,586.08- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 87 Final As of: 12/31/2008 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: 14221 X Cost Account: 90100 -1770 Subledger /Type: Document: 263 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 9 17,772.50 15,997.04- 1,780.33- 1,780.33- 1682 TOTAL STATION 9/23/1996 1/1/1997 12/31 /2006 12 14,505.31 14,505.31- 1686 SAVIN 9945DP COPIER 1/28/2000 1/1/2001 12/31/2010 8 10,350.11 8,281.71- 1,037.04- 1,037.04- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 88 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 75 Other Equipment Major Equipment OE Other Equipment Batch: 14221 X Cost Account: 90100 -1775 Subledger /Type: Document: 263 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 7 20,629.35 14,444.78- 2,067.17- 2,067.17- 1670 THERMO IMAGING CAME2/24/2001 1/1/2002 12/31/2011 7 23,000.00 16,104.72- 2,304.72- 2,304.72- 1671 AIR COMPRESSOR /FIL12/19/2002 1/1/2003 12/31/2012 6 25,699.22 15,422.27- 2,574.51- 2,574.51- 1672 RADIO BASE STATION-12/31/2001 1/1/2002 12/31 /2011 7 12,135.87 8,497.61- 1,216.08- 1,216.08- 1673 EAGLE IMAGER 5/29/2003 1/1/2004 12/31/2013 5 15,800.00 7,902.40- 1,582.98- 1,582.98- 1674 FFII CAPTURE IMAGE 9/30/1995 1/1/1996 12/31/2005 13 17,778.14 17,778.14- 1675 FFII HI -RES CAMERA 9/30/1995 1/1/1996 12/31/2005 13 24,269.51 24,269.51- 1676 VIDEO SURVEILLANCE 1/30/1997 1/1/1998 12/31 /2007 11 10,373.25 10,373.25- 1677 TEAC 24CH VOICE LOG5/22/1998 1/1/1999 12/31/2008 10 26,516.85 26,516.85- 2,655.67- 2,655.67- 1678 RADIO BASE STATION-12/31/2001 1/1/2002 12/31 /2011 7 17,799.28 12,463.15- 1,783.58- 1,783.58- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 89 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 85 Departmental Equipment Major Equipment OE Other Equipment Batch: 14221 X Cost Account: 90100 -1775 Subledger /Type: Document: 263 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 4 15,123.00 4,538.55- 1,515.61- 1,515.61- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 90 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment ST Streets Batch: 14221 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 263 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 4 1,268,113.40 152,212.49- 50,830.09- 50,830.09- 1811 73RD AVE N STR RECO12 /31 /2005 1/1/2006 12/31 /2030 4 425,725.55 51,100.12- 17,064.46- 17,064.46- 1844 SHINGLE CREEK PKWY12 /31 /2006 1/1/2007 12/31 /2031 3 1,640,358.29 131,322.08- 65,750.86- 65,750.86- 1845 LIONS PARK SOUTH ST12/31 /2006 1/1/2007 12/31 /2031 3 1,297,622.57 103,883.71- 52,012.91- 52,012.91- 1854 TWIN LAKE AVE RECOIL 2/31/2006 1/1/2007 12/31 /2031 3 511,458.27 40,945.79- 20,500.90- 20,500.90- 1857 CENTERBROOK NEIGHED31 /2007 1/1/2008 12/31/2032 2 1,057,024.94 42,364.34- 42,364.34- 42,364.34- 1861 HUMBOLDT AVE & EAR112/31 /2006 1/1/2007 12/31 /2031 3 957,172.19 39,964.07- 39,964.07- 39,964.07- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 91 Final As of: 12/31/2008 Company: 90100 GENERAL FIXED ASSET Ledger Type: AA General Ledger ACCT GROUP Account Category: 90 Infrastructure Major Equipment ST Streets Batch: 14221 X Cost Account: 90100- 1790 -25 Subledger /Type: Document: 263 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 30 4,603,723.73 4,603,723.73- 1689 Streets -1979 12/31/1979 1/1/1980 12/31 /2004 29 9,346.80 9,346.80- 1690 Streets -1980 12/31/1980 1/1/1981 12/31 /2005 28 123,322.37 123,322.37- 1691 Streets -1981 12/31/1981 1/1/1982 12/31 /2006 27 20,460.65 20,460.65- 1692 Streets -1982 12/31/1982 1/1/1983 12/31 /2007 26 173,455.66 173,455.66- 1693 Streets -1983 12/31/1983 1/1/1984 12/31 /2008 25 43,637.83 43,637.83- 1,748.14- 1,748.14- 1694 Streets -1984 12/31/1984 1/1/1985 12/31 /2009 24 106,934.93 102,661.43- 4,285.20- 4,285.20- 1695 Streets -1985 12/31/1985 1/1/1986 12/31 /2010 23 120, 910.19 111,244.94- 4,845.87- 4,845.87- 1696 Streets -1986 12/31/1986 1/1/1987 12/31 /2011 22 267,572.12 235,485.44- 10,724.86- 10,724.86- 1697 Streets -1987 12/31/1987 1/1/1988 12/31 /2012 21 11,166.39 9,380.24- 447.45- 447.45- 1698 Streets -1988 12/31/1988 1/1/1989 12/31 /2013 20 200, 932.30 160,756.83- 8,052.69- 8,052.69- 1699 Streets -1989 12/31/1989 1/1/1990 12/31 /2014 19 234,650.41 178,350.66- 9,404.70- 9,404.70- 1700 Streets -1990 12/31/1990 1/1/1991 12/31 /2015 18 535,411.77 385,540.45- 21,460.45- 21,460.45- 1701 Streets -1992 12/31/1992 1/1/1993 12/31 /2017 16 17, 945.33 11,486.14- 719.22- 719.22- 1702 Streets -1993 12/31/1993 1/1/1994 12/31 /2018 15 175, 215.83 105,142.29- 7,022.70- 7,022.70- 1703 Streets -1994 12/31/1994 1/1/1995 12/31 /2019 14 898, 748.77 503,373.12- 36,023.77- 36,023.77- 1704 Streets -1995 12/31/1995 1/1/1996 12/31 /2020 13 487, 581.22 253,572.86- 19,540.74- 19,540.74- 1705 Streets -1996 12/31/1996 1/1/1997 12/31 /2021 12 1,115, 976.98 535,743.62- 44,727.34- 44,727.34- 1706 Streets -1997 12/31/1997 1/1/1998 12/31 /2022 11 901, 331.77 396,653.52- 36,126.00- 36,126.00- 1707 Streets -1998 12/31/1998 1/1/1999 12/31 /2023 10 727,774.63 291,169.63- 29,170.76- 29,170.76- 1708 Streets -1999 12/31/1999 1/1/2000 12/31 /2024 9 1, 095, 344.83 394,397.26- 43,899.18- 43,899.18- 1709 Streets -2000 12/31/2000 1/1/2001 12/31 /2025 8 1,412,668.38 452,152.32- 56,619.24- 56,619.24- 1710 Streets -2001 12/31/2001 1/1/2002 12/31 /2026 7 106, 803.60 29,913.14- 4,280.79- 4,280.79- 1711 Streets -2002 12/31/2002 1/1/2003 12/31 /2027 6 1, 319, 099.37 316,692.19- 52,872.32- 52,872.32- 1751 SOUTHWEST AREA STRE/31 /2004 1/1/2005 12/31 /2029 4 143, 526.55 22,964.88- 5,753.01- 5,753.01- 1752 FRANCE AVENUE RELO(2/31/2004 1/1/2005 12/31/2029 4 614,649.55 98,346.63- 24,637.14- 24,637.14- 1754 GARDEN CITY SOUTH 92/31/2004 1 /1 /2005 12/31/2029 4 89,212.91 14,274.45- 3,575.94- 3,575.94- 1756 HAPPY HOLLOW STREET /31 /2004 1/1/2005 12/31 /2029 4 766,568.32 122,654.28- 30,726.54- 30,726.54- R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 92 Final As of: 12/31/2008 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 51,778.82- AA 60200 -1800 46,885.01- AA 60900 -1800 2,238.68- AA 61300 -1800 2,307.58- AA 61700 -1800 49,050.70- AA 65100 -1800 64,670.74- AA 70100 -1800 624,381.44- AA 90100 -1800 1,552,220.49- AA Depreciation Expense Account Amount LT Subl /Type 49141 -6494 51,778.82 AA 49251 -6494 46,885.01 AA 49611 -6494 1,454.18 AA 49612 -6494 784.50 AA 49721 -6494 2,307.58 AA 49851 -6494 2,616.54 AA 49852 -6494 22,430.60 AA 49853 -6494 13,447.46 AA 49854 -6494 3,038.41 AA 49855 -6494 7,517.69 AA 49411 -6494 64, 670.74 AA 49951 -6494 624, 381.44 AA 49990 -6494 79,768.34 AA 49991 -6494 390, 064.33 AA 49992 -6494 839,600.15 AA 49993 -6494 242,787.67 AA Error Number: 071W Error Description: G/L Post Not Executed - Version Blank R12855 CITY OF BROOKLYN CENTER 2/23/2009 9:57:22 User Defined Depreciation Page - 93 Grand Total: LT Cost Inception To Date AD Accumulated Depreciation Depreciation Expense AA 121,910,998.18 60,366,878.47- 2,393,533.46- 2,393,533.46 R12855 CITY OF BROOKLYN CENTER 2/19/2009 12:57:25 User Defined Depreciation Page - 1 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 80 Mobile Equipment Major Equipment GM Ground Maintenance Batch: 14188 X Cost Account: 70100- 1780 -15 Subledger /Type: Document: 245 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 3/31/2008 1/31/2016 8 19,776.95 9,999.26- 310.89- 310.89 - DEPRECIATION EXPENSE 49951 -6494 310.89 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 310.89- 10, 088.58 100.0000 % Depreciation (10088.58/2953.0) *91.0 : 100 = (10/15) *16 Basis 19776.95+ - 9688.37 -.00 : 500=01+02-46 1021 2000 TORO GROUNDMA85 /2000 3/1/2000 3/31/2008 2/28/2015 9 19,020.90 11,511.03- 270.65- 270.65 - DEPRECIATION EXPENSE 49951 -6494 270.65 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 270.65- 7,780.52 100.0000 % Depreciation (7780.52/2616.0) *91.0 : 100= (10/15) *16 Basis 19020.90+ - 11240.38 -.00 : 500 =01 +02 -46 1031 1999 TORO GROUNDMASl /1999 4/1/1999 4/30/2008 3/31/2014 10 13,352.97 9,321.79- 225.72- 225.72 - DEPRECIATION EXPENSE 49951 -6494 225.72 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 225.72- 4,256.90 100.0000 % Depreciation (4256.9/2282.0) *121.0: 100= (10/15) *16 Basis 13352.97+ - 9096.07 -.00 : 500=01+02-46 R12855 CITY OF BROOKLYN CENTER 2/19/2009 12 :57 :25 User Defined Depreciation Page - 2 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment MS Marked Squads Batch: 14188 X Cost Account: 70100- 1795 -03 Subledger /Type: Document: 245 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 1781 2005 FORD CROWN VIC2/7/2005 3/1/2005 5/31/2008 2/28/2010 4 26,579.70 18,538.07- 1,915.87- 1,915.87 - DEPRECIATION EXPENSE 49951 -6494 1,915.87 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,915.87- 9,957.50 100.0000 % Depreciation (9957.5/790.0) *152.0: 100 = (10/15) *16 Basis 26579.70+ - 16622.20 -.00 : 500 =01 +02 -46 1782 2005 FORD CROWN VIC2/14/2005 3/1/2005 5/31/2008 2/28/2010 4 26,220.70 18,287.69- 1,889.99- 1,889.99 - DEPRECIATION EXPENSE 49951 -6494 1,889.99 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,889.99- 9,823.00 100.0000 % Depreciation (9823.0/790.0) *152.0 : 100 = (10/15) *16 Basis 26220.70+ - 16397.70 -.00 : 500 =01 +02 -46 1783 2005 FORD CROWN VIC2/14/2005 3/1/2005 3/31/2008 2/28/2010 4 26,220.70 17,529.21- 1,131.51- 1,131.51 - DEPRECIATION EXPENSE 49951 -6494 1,131.51 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment 1,131.51- 9,823.00 100.0000 % Depreciation (9823.0/790.0) *91.0 : 100 = (10/15) *16 Basis 26220.70+ - 16397.70 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/19/2009 12 :57 :25 User Defined Depreciation Page - 3 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 14188 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 245 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 5/31/2008 2/28/2003 8 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/- 1767.0) *152.0: 100= (10/15) *16 Basis 22528.00+ - 22528.00 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/19/2009 12 :57 :25 User Defined Depreciation Page - 4 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 14188 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 245 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 1070 1999 DODGE 1500 3/11/1999 3/1/1999 9/30/2008 2/29/2004 10 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/- 1401.0) *274.0: 100= (10/15) *16 Basis 18170.36+ - 18170.36 -.00 : 500 =01 +02 -46 1092 1999 DODGE RAM 25005/25/1999 5/1/1999 3/31/2008 4/30/2004 10 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/- 1340.0) *91.0 : 100 = (10/15) *16 Basis 30301.59+ - 30301.59 -.00 : 500 =01 +02 -46 1106 2000 CHEVROLET MAL12 /2/2000 2/1/2000 9/30/2008 1/31/2005 9 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/- 1064.0) *274.0 : 100= (10/15) *16 Basis 18774.95+ - 18774.95 -.00 : 500 =01 +02 -46 1126 1998 PLYMOUTH BREEZ /3/1998 3/1/1998 9/30/2008 2/28/2003 11 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/- 1767.0) *274.0 : 100= (10/15) *16 Basis 13653.30+ - 13653.30 -.00 : 500 =01 +02 -46 1128 1998 PLYMOUTH BREEZ /3/1998 3/1/1998 9/30/2008 2/28/2003 11 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/- 1767.0) *274.0 : 100= (10/15) *16 Basis 13653.30+ - 13653.30 -.00 : 500 =01 +02 -46 1743 2004 CHEVROLET SILV4/15/2004 4/1/2004 3/31/2008 3/31/2009 5 22,548.14 18,040.98- 1,123.70- 1,123.70 - DEPRECIATION EXPENSE 49951 -6494 1,123.70 Rule 1 Depreciation Basis Lower Limit Upper Limit Salvage Value Annual Multiplie Apportionment R12855 CITY OF BROOKLYN CENTER 2/19/2009 12 :57 :25 User Defined Depreciation Page - 5 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment VE Vehicles Batch: 14188 X Cost Account: 70100- 1795 -05 Subledger /Type: Document: 245 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 1,123.70- 5,630.86 100.0000 % Depreciation (5630.86/456.0) *91.0: 100 = (10/15) *16 Basis 22548.14+ - 16917.28 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/19/2009 12:57:25 User Defined Depreciation Page - 6 Final As of: 12/31/2008 Company: 70100 CENTRAL GARAGE Ledger Type: AA General Ledger Account Category: 95 Vehicles Major Equipment HD Heavy Duty Trucks Batch: 14188 X Cost Account: 70100- 1795 -10 Subledger /Type: Document: 245 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 1078 1996 FORD L800 DUMP 10/23/1996 10/1/1996 5/31/2008 9/30/2006 13 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/- 457.0) *152.0 : 100 = (10/15) *16 Basis 74395.11+ - 74395.11 -.00 : 500 =01 +02 -46 1079 1996 FORD L800 DUMP9 /11 /1996 9/1/1996 5/31/2008 8/31/2006 13 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/- 487.0) *152.0 : 100 = (10/15) *16 Basis 82828.00+ - 82828.00 -.00 : 500 =01 +02 -46 1080 1995 FORD L800 DUMP6 /21 /1995 6/1/1995 5/31/2008 5/31/2005 14 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/- 944.0) *152.0 : 100 = (10/15) *16 Basis 65214.68+ - 65214.68 -.00 : 500 =01 +02 -46 R12855 CITY OF BROOKLYN CENTER 2/19/2009 12:57:25 User Defined Depreciation Page - 7 Final As of: 12/31/2008 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 6,868.33- AA Depreciation Expense Account Amount LT Subl /Type 49951 -6494 6,868.33 AA Error Number: 071W Error Description: G/L Post Not Executed - Version Blank R12855 CITY OF BROOKLYN CENTER 2/19/2009 12:57:25 User Defined Depreciation Page - 8 Grand Total: LT Cost Inception To Date AD Accumulated Depreciation Depreciation Expense AA 493,239.35 442,747.32- 6,868.33- 6,868.33 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 1 As of Date 12/31/2008 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 1131 LAND -PUMP HOUSE #2 AA 1,500.00 1,500.00 12/1/1957 00 C 1132 LAND -PUMP HOUSE #3 AA 400.00 400.00 3/1/1960 00 C 1133 LAND -PUMP HOUSE #4 AA 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 LA Land 20,734.28 20,734.28 10 Land 20,734.28 20,734.28 1151 MUNICIPAL GARAGE IMPR AA 73,401.75 35,029.91 3,496.16 878.82 296.12 38,371.8412/31/1994 SL R R 300 1152 MUNICIPAL GARAGE IMPR (15% SHA AA 188,589.10 87,359.74 8,453.10 2,124.82 715.97 101,229.3612/31 /1995 SL R R 300 1837 OLD COLD STORAGE /PAVED YARD AA 103,519.70 96,085.99 7,454.07 1,873.70 631.35 7,433.711 2/31/1984 SL R R 300 BU Buildings 365,510.55 218,475.64 19,403.33 4,877.34 1,643.44 147,034.91 20 Buildings 365,510.55 218,475.64 19,403.33 4,877.34 1,643.44 147,034.91 1154 JAMES, KNOX & 54th IMPR PROJEC AA 106,550.00 45,873.24 5,528.43 1,389.66 468.25 60,676.7612/31/1994 SL R R 300 1156 69th AVE IMPR PROJECT AA 1,174,556.20 501,959.83 67,406.97 16,943.82 5,709.30 672,596.3712/31 /1993 SL R R 300 1158 NW AREA IMPR PROJECT AA 159,960.70 65,047.80 7,925.65 1,992.24 671.29 94,912.9012/31/1995 SL R R 300 1159 WOODBINE AREA IMPR AA 76,185.99 30,776.65 3,791.88 953.15 321.17 45,409.3412/31 /1995 SL R R 300 1161 ORCHARD LANE E IMPR AA 397,213.17 151,571.69 18,935.29 4,759.69 1,603.80 245,641.4812/31 /1996 SL R R 300 1162 LOGAN, JAMES, KNOX & 54th AVE AA 325,078.05 123,387.30 15,547.35 3,908.08 1,316.84 201,690.7512/31 /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 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 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 2 As of Date 12/31/2008 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 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 12/31/1982 SL R R 300 1191 WATER MAINS 1983 ADDITIONS AA 142,501.60 142,501.60 16,709.95 4,200.31 1,415.32 12/31/1983 SL R R 300 1192 WM- 69th /70th /LEE /MAJOR AA 84,289.19 75,556.40 8,756.71 2,201.14 741.68 8,732.7912/31/1984 SL R R 300 1193 WM 51st AVE W OF E TWI N LAKE AA 68, 947.40 61, 804.17 7,162.80 1,800.48 606.68 7,143.2312/31/1984 SL R R 300 1194 WATER MAIN - CENTRAL PARK AA 107,335.80 96,215.34 11,150.92 2,802.96 944.47 11,120.4612/31/1984 SL R R 300 1195 WM -EARLE BROWN COMMONS AA 35,986.50 26,820.62 3,063.66 770.10 259.49 9,165.8812/31/1986 SL R R 300 1196 WM -LIONS PARK TO CTY RD 10 AA 336,128.40 231,089.37 26,313.68 6,614.36 2,228.74 105,039.0312/31 /1987 SL R R 300 1197 DISTRIBUTION SYSTEM AA 555,989.00 271,567.81 31,669.66 7,960.68 2,682.39 284,421.1912/31 /1992 SL R R 300 1201 ORCHARD LANE W IMPR AA 953,699.04 346,880.85 43,437.41 10,918.69 3,679.11 606,818.1912/31 /1997 SL R R 300 1202 FRANCE AVE IMPR AA 266,697.23 96,781.83 12,162.93 3,057.35 1,030.19 169,915.4012/31 /1997 SL R R 300 1209 BELLVUE IMPR AA 136,856.87 46,280.54 6,051.65 1,521.18 512.57 90,576.3312/31/1998 SL R R 300 1210 ST AL'S NEIGHBORHOOD IMPR AA 22,648.99 7,676.50 1,000.35 251.45 84.73 14,972.4912/31/1998 SL R R 300 1211 CAMDEN /66th AVE. IMPR AA 33,537.05 10,353.36 1,451.96 364.97 122.98 23,183.6912/31/1999 SL R R 300 1212 SE NEIGHBORHOOD IMPR AA 76,049.19 23,872.98 3,267.71 821.39 276.77 52,176.2112/31/1999 SL R R 300 1215 73rd AVE, HUMBOLDT - CAMDEN AA 89,940.27 26,882.56 3,717.04 934.34 314.83 63,057.7112/31/2000 SL R R 300 1217 GARDEN CITY PROJECT AA 744,599.33 222,360.05 30,784.28 7,738.12 2,607.40 522,239.2812/31 /2000 SL R R 300 1218 BROOKLYN BLVD IMPR AA 251,270.06 70,374.74 10,071.14 2,531.54 853.02 180,895.3212/31 /2001 SL R R 300 1220 GARDEN CITY N AA 682,527.01 190,968.72 27,366.95 6,879.12 2,317.95 491,558.2912/31 /2001 SL R R 300 1223 SW AREA IMPR AA 346,813.20 82,560.20 13,938.12 3,503.57 1,180.54 264,253.0012/31 /2002 SL R R 300 1224 GARDEN CITY S AA 339,176.74 80,805.17 13,627.90 3,425.59 1,154.27 258,371.5712/31/2002 SL R R 300 1226 FRANCE AVE. IMPR AA 14,267.50 4,234.34 718.20 180.53 60.83 10,033.1612/31/2002 SL R R 240 1229 HAPPY HOLLOW AA 271,471.48 54,313.13 10,880.21 2,734.91 921.54 217,158.3512/31 /2003 SL R R 300 1809 NORTHPORT WATER AA 631,439.75 75,792.13 25,310.15 6,362.11 2,143.74 555,647.6212/31 /2005 SL N R 300 1847 LIONS PARK SOUTH WATER AA 475,702.67 38,083.30 19,067.70 4,792.97 1,615.02 437,619.3712/31/2006 SL N R 300 1851 SHINGLE CREEK PKWY RECONSTR AA 78,583.79 6,291.18 3,149.89 791.78 266.79 72,292.6112/31/2006 SL N R 300 1855 TWIN LAKE AVE RECONSTRUCTION AA 366,754.85 29,361.27 14,700.72 3,695.26 1,245.14 337,393.5812/31 /2006 SL N R 300 1859 CENTERBROOK NEIGHBORHOOD AA 394,584.07 15,814.47 15,814.47 3,975.22 1,339.47 378,769.6012/31 /2007 SL N R 300 1863 HUMBOLDT AVE & EARLE BRN DRIVE AA 283,379.47 11,357.52 11,357.52 2,854.89 961.97 272,021.9512/31/2007 SL N R 300 1888 RIVERWOOD AREA NEIGHBORHOOD AA 564,902.26 564,902.2612/31 /2008 SL N R 300 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 3 As of Date 12/31/2008 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 WM Water Mains & Lines 16,511,054.69 9,180,648.53 491,839.25 123,631.65 41,658.28 7,330,406.16 35 Water Mains & Lines 16,511,054.69 9,180,648.53 491,839.25 123,631.65 41,658.28 7,330,406.16 1143 WELL #9 AA 439,168.30 407,631.82 31,622.89 7,948.92 2,678.43 31,536.4812/31/1984 SL R R 300 1144 WELL #10 WELL CASING AA 235,347.60 123,078.65 14,062.44 3,534.82 1,191.07 112,268.95 6/30/1991 SL R R 300 1145 WELL HOUSE #10 AA 280,737.30 158,374.67 13,624.80 3,424.81 1,154.01 122,362.6312/31 /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 180,155.13 180,155.13 18,042.62 4,535.30 1,528.19 12/31/1998 SL R R 120 1208 ELEVATED STORAGE TANK #3 RPR AA 459,078.58 237,394.85 14,811.29 3,723.05 1,254.50 221,683.7312/31 /1998 SL R R 300 1214 SCADA SYSTEM AA 52, 838.08 47, 706.20 5,145.93 1,293.51 435.86 5,131.8812/31/1999 SL R R 120 1748 SCADA SYSTEM AA 34,174.24 5,468.02 1,369.81 344.32 116.02 28,706.221 SL R R 300 WS Wells & Storage 2,667,700.99 2,146,011.10 98,679.78 24,804.73 8,358.08 521,689.89 40 Water Wells & Storage 2,667,700.99 2,146,011.10 98,679.78 24,804.73 8,358.08 521,689.89 1203 CIMLINE PAVEMENT SAW AA 11,692.65 11,692.65 1,405.22 353.22 119.02 4/15/1998 SL R R 120 ME Machinery & Equipment 11,692.65 11,692.65 1,405.22 353.22 119.02 55 Machinery & Equipment 11,692.65 11,692.65 1,405.22 353.22 119.02 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 34,500.50 34,500.5012/31/2007 00 C 1917 MARANATHA WATER AA 603,266.88 603,266.8812/31 /2008 00 C 1920 XERXES AVE /NORTHWAY DR WATER AA 101,755.04 101,755.041 00 C WM Water Mains & Lines 739,522.42 739,522.42 99 Construction in Progress 739,522.42 739,522.42 49141 WATER UTILITY - OPERATIONS 20,433,190.58 11,673,802.92 611,327.58 153,666.94 51,778.82 8,759,387.66 60100 WATER UTILITY FUND 20,433,190.58 11,673,802.92 611,327.58 153,666.94 51,778.82 8,759,387.66 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 4 As of Date 12/31/2008 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-LIFT STATION #1 AA 1,000.00 1,000.00 1/1/1955 00 C 1232 LAND-LIFT STATION #2 AA 39.10 39.10 9/1/1952 00 C 1233 LAND-LIFT STATION #2 AA 550.00 550.00 7/1/1974 00 C 1234 LAND-LIFT STATION #3 AA 198.00 198.00 10/1/1957 00 C 1235 LAND-LIFT STATION #4 AA 100.00 100.00 3/1/1961 00 C 1236 LAND-LIFT STATION #5 AA 100.00 100.00 10/1/1960 00 C 1237 LAND-LIFT STATION #6 AA 100.00 100.00 9/1/1961 00 C 1238 LAND-LIFT STATION #7 AA 100.00 100.00 6/1/1962 00 C 1239 LAND-LIFT STATION #8 AA 100.00 100.00 12/1/1967 00 C 1240 LAND-LIFT STATION #9 AA 94.49 94.49 8/1/1969 00 C 1241 LAND-METER STATION AA 505.43 505.43 4/1/1965 00 C 1242 LAND N OF LIFT STATION #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 36,401.94 3,371.16 847.40 285.53 36,999.8112/31/1994 SL R R 300 1294 MUNICIPAL GARAGE IMPR (15% SHA AA 188,589.10 88,021.35 8,397.85 2,110.93 711.29 100,567.7512/31 /1995 SL R R 300 1838 OLD COLD STORAGE /PAVED YARD AA 103,519.70 96,085.99 7,454.07 1,873.70 631.35 7,433.711 2/31/1984 SL R R 300 BU Buildings 365,510.55 220,509.28 19,223.08 4,832.03 1,628.17 145,001.27 20 Buildings 365,510.55 220,509.28 19,223.08 4,832.03 1,628.17 145,001.27 1249 69th AVE IMPR PROJECT AA 346,627.30 149,749.90 17,938.05 4,509.02 1,519.33 196,877.4012/31 /1994 SL R R 300 1250 CORR METAL PIPE SEWER RELINE AA 832,117.30 338,280.38 41,237.58 10,365.73 3,492.78 493,836.9212/31 /1995 SL R R 300 1252 NW AREA IMPR AA 119,713.70 48,681.39 5,931.51 1,490.98 502.39 71,032.3112/31/1995 SL R R 300 1253 WOODBINE AREA IMPR AA 164,876.32 66,986.14 8,174.27 2,054.73 692.35 97,890.1812/31/1995 SL R R 300 1255 HUMBOLDT AVE IMPR AA 81,886.10 33,298.88 4,057.25 1,019.85 343.65 48,587.2212/31/1995 SL R R 300 1256 ORCHARD LANE E IMPR AA 387,735.79 147,725.93 18,501.18 4,650.57 1,567.03 240,009.8612/31 /1996 SL R R 300 1257 LOGAN, JAMES, KNOX & 54th AVE AA 399,778.58 151,808.51 19,114.79 4,804.81 1,619.00 247,970.0712/31 /1996 SL R R 300 1258 SEWER MAINS 1953 ADDITIONS AA 69,461.43 69,461.43 12/31/1953 SL R R 300 1259 SEWER MAINS 1954 ADDITIONS AA 37,000.00 37,000.00 12/31/1954 SL R R 300 1260 SEWER MAINS 1955 ADDITIONS AA 360,583.00 360,583.00 12/31/1955 SL R R 300 1261 SEWER MAINS 1956 ADDITIONS AA 846,535.00 846,535.00 12/31/1956 SL R R 300 1262 SEWER MAINS 1957 ADDITIONS AA 257,450.20 257,450.20 12/31/1957 SL R R 300 1263 SEWER MAINS 1958 ADDITIONS AA 356,080.60 356,080.60 12/31/1958 SL R R 300 1264 SEWER MAINS 1959 ADDITIONS AA 123,120.90 123,120.90 12/31/1959 SL R R 300 1265 SEWER MAINS 1960 ADDITIONS AA 1,584,224.79 1,584,224.79 12/31/1960 SL R R 300 1266 SEWER MAINS 1961 LESS 1975 DIS AA 25,426.92 25,426.92 12/31/1961 SL R R 300 1267 SEWER MAINS 1962 ADDITIONS AA 123,443.10 123,443.10 12/31/1962 SL R R 300 1268 SEWER MAINS 1963 ADDITIONS AA 14,954.92 14,954.92 12/31/1963 SL R R 300 1269 SEWER MAINS 1964 ADDITIONS AA 128,886.90 128,886.90 12/31/1964 SL R R 300 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 5 As of Date 12/31/2008 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 12,689.04 1,457.79 366.44 123.47 2,907.6112/31/1985 SL R R 300 1284 SEWER MAINS 1983 ADDITIONS AA 12,199.71 12,199.71 1,430.49 359.58 121.16 12/31/1983 SL R R 300 1285 EARLE BROWN COMMONS SEWERMAAA 55,018.30 41,004.95 4,683.91 1,177.38 396.72 14,013.3512/31/1986 SL R R 300 1286 FREEWAY BLVD SEWERMAIN AA 72,790.49 38,067.00 4,349.35 1,093.28 368.39 34,723.49 6/30/1991 SL R R 300 1287 1991 REPLACEMENT - BROOKLYN DR AA 65,690.31 34,178.66 3,947.05 992.15 334.31 31,511.6512/31/1991 SL R R 300 1288 1991 SEWERMAIN REPL AT LS #1 AA 73,175.90 37,683.20 4,445.70 1,117.50 376.55 35,492.7012/31/1991 SL R R 300 1289 1 694 SEWER MAIN REPL AA 221,100.30 107,994.50 12,594.08 3,165.72 1,066.71 113,105.8012/31/1992 SL R R 300 1290 BROOKDALE AREA TRUNK REPL AA 135,687.90 66,275.46 7,728.92 1,942.79 654.63 69,412.4412/31/1992 SL R R 300 1291 JAMES, KNOX & 54TH IMPR AA 78,049.00 33,592.28 4,050.57 1,018.18 343.08 44,456.7212/31/1994 SL R R 300 1298 FRANCE AVE IMPR AA 114,208.57 41,155.63 5,229.29 1,314.47 442.92 73,052.9412/31/1997 SL R R 300 1299 ORCHARD W IMPR AA 622,202.76 224,213.86 28,488.94 7,161.15 2,412.98 397,988.9012/31 /1997 SL R R 300 1300 BELLVUE IMPR AA 316,927.32 107,361.11 14,001.69 3,519.55 1,185.93 209,566.2112/31 /1998 SL R R 300 1301 STALS IMPR AA 101,350.98 34,351.23 4,476.43 1,125.22 379.15 66,999.7512/31/1998 SL R R 300 1304 EARLE BROWN DR IMPR AA 2,049.56 632.73 88.73 22.30 7.52 1,416.8312/31/1999 SL R R 300 1305 CAMDEN /66th AVE IMPR AA 19,089.00 5,705.57 788.91 198.31 66.82 13,383.4312/31/2000 SL R R 300 1306 SE NEIGHBORHOOD IMPR AA 600,889.51 190,546.67 25,699.09 6,459.88 2,176.69 410,342.8412/31 /1999 SL R R 300 1314 GARDEN CITY PROJECT AA 728,545.08 219,797.77 29,988.97 7,538.21 2,540.04 508,747.3112/31 /2000 SL R R 300 1315 73rd AVE, HUMBOLDT - CAMDEN AA 38,680.23 11,561.27 1,598.57 401.83 135.40 27,118.9612/31/2000 SL R R 300 1317 GARDEN CITY PROJECT AA 596,507.08 166,135.20 23,960.47 6,022.85 2,029.43 430,371.8812/31 /2001 SL R R 300 1318 JUNE AVE IMPR AA 15,938.40 4,463.98 638.83 160.58 54.11 11,474.4212/31/2001 SL R R 300 1320 SW AREA IMPR AA 522,652.07 123,549.89 21,050.79 5,291.45 1,782.98 399,102.1812/31/2002 SL R R 300 1321 GARDEN CITY S IMPR AA 584,520.47 138,997.11 23,499.29 5,906.92 1,990.37 445,523.3612/31 /2002 SL R R 300 1325 HAPPY HOLLOW AA 258,242.54 51,523.20 10,357.19 2,603.45 877.24 206,719.3412/31/2003 SL R R 300 1810 NORTHPORT SANITARY SEWER AA 555,614.28 66,690.76 22,270.82 5,598.13 1,886.32 488,923.5212/31/2005 SL N R 300 1848 LIONS PARK SOUTH SANITARY AA 508,587.27 40,715.94 20,385.82 5,124.30 1,726.66 467,871.3312/31 /2006 SL N R 300 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 6 As of Date 12/31/2008 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 11,843.46 5,929.83 1,490.56 502.25 136,094.5412/31 /2006 SL N R 300 1860 CENTERBROOK NEIGHBORHOOD AA 449,438.53 18,012.98 18,012.98 4,527.85 1,525.68 431,425.5512/31 /2007 SL N R 300 1864 HUMBOLDT AVE & EARLE BRN DRIVE AA 210,592.46 8,440.30 8,440.30 2,121.60 714.88 202,152.1612/31 /2007 SL N R 300 1889 RIVERWOOD AREA NEIGHBORHOOD AA 347,019.77 347,019.771 /2008 SL N R 300 SM Sewer Mains & Lines 14,669,682.62 7,652,559.68 424,549.43 106,717.32 35,958.92 7,017,122.94 45 Sewer Mains & Lines 14,669,682.62 7,652,559.68 424,549.43 106,717.32 35,958.92 7,017,122.94 1230 LS #1 & FORCE MAIN REPLACE AA 1,012,926.67 486,272.60 40,597.18 10,204.75 3,438.54 526,654.0712/31 /1996 SL R R 300 1243 LS #2 MAIN STRUCTURE AA 545,000.00 298,659.68 24,688.00 6,205.72 2,091.05 246,340.32 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 29,913.73 1,997.99 502.23 169.23 19,936.2712/31/1993 SL R R 300 1310 LS #8 REPLACEMENT AA 207,902.20 67,346.35 8,285.30 2,082.64 701.76 140,555.8512/31 /2000 SL R R 300 1311 LS #9 REPLACEMENT AA 207,902.21 67,346.35 8,285.30 2,082.64 701.76 140,555.8612/31 /2000 SL R R 300 1326 LS #3 CONTROL CABINETS AA 35,719.65 7,064.11 1,435.72 360.89 121.60 28,655.5412/31/2003 SL R R 300 1327 LS #4 CONTROL CABINETS AA 35,719.66 7,064.11 1,435.72 360.89 121.60 28,655.5512/31/2003 SL R R 300 1760 2003 SCADA IMPROVEMENTS AA 67,475.78 10,796.43 2,704.65 679.86 229.08 56,679.3512/31/2004 SL R R 300 1761 LIFT STATION 5 &6 CONTROL CAB AA 66,532.15 10,645.44 2,666.82 670.35 225.88 55,886.7112/31/2004 SL R R 300 1762 LIFT STATION #6 CONTROL CABINE AA LS Lift Stations 2,339,912.52 1,095,993.00 92,096.68 23,149.97 7,800.50 1,243,919.52 50 Sewer Lift Stations 2,339,912.52 1,095,993.00 92,096.68 23,149.97 7,800.50 1,243,919.52 1303 SCADA SYSTEM AA 143,904.88 143,904.88 14,412.14 3,622.72 1,220.69 12/31/1998 SL R R 120 1308 SCADA SYSTEM AA 35,225.39 31,967.05 3,267.26 821.28 276.73 3,258.341 SL R R 120 OE Other Equipment 179,130.27 175,871.93 17,679.40 4,444.00 1,497.42 3,258.34 75 Other Equipment 179,130.27 175,871.93 17,679.40 4,444.00 1,497.42 3,258.34 1891 LIFT STATION 2 FORCE MAIN AA 460,607.40 460,607.401 /2007 00 C CID Construction in Progress 460,607.40 460,607.40 1886 FREEWAY BLVD /SHINGLE CREEK PKYAA 48,730.72 48,730.7212/31/2007 00 C 1918 MARANATHA SANITARY SEWER AA 609,331.19 609,331.1912/31 /2008 00 C 1921 XERXES AVE /NORTHWAY DR AA 64,861.44 64,861.441 2/31/2008 00 C SM Sewer Mains & Lines 722,923.35 722,923.35 99 Construction in Progress 1,183,530.75 1,183,530.75 49251 SEWER UTILITY- OPERATIONS 18,741,155.38 9,144,933.89 553,548.59 139,143.32 46,885.01 9,596,221.49 60200 SEWER UTILITY FUND 18,741,155.38 9,144,933.89 553,548.59 139,143.32 46,885.01 9,596,221.49 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 7 As of Date 12/31/2008 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 192,770.66 158,526.90 17,168.79 4,315.65 1,454.18 34,243.761 SL R R 120 LH Leasehold Improvements 192,770.66 158,526.90 17,168.79 4,315.65 1,454.18 34,243.76 25 Leasehold Improvements 192,770.66 158,526.90 17,168.79 4,315.65 1,454.18 34,243.76 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 253,002.83 218,759.07 17,168.79 4,315.65 1,454.18 34,243.76 1750 SHELVING AA 41,484.33 33,192.00 8,315.04 2,090.12 704.28 8,292.33 3/18/2004 SL R R 60 FF Furniture & Fixtures 41,484.33 33,192.00 8,315.04 2,090.12 704.28 8,292.33 65 Furniture & Fixtures 41,484.33 33,192.00 8,315.04 2,090.12 704.28 8,292.33 1749 SIGNAGE AA 9,450.00 3,780.51 947.07 238.06 80.22 5,669.49 8/19/2004 SL R R 120 OE Other Equipment 9,450.00 3,780.51 947.07 238.06 80.22 5,669.49 75 Other Equipment 9,450.00 3,780.51 947.07 238.06 80.22 5,669.49 49612 69TH AVENUE LIQUOR STORE 50,934.33 36,972.51 9,262.11 2,328.18 784.50 13,961.82 60900 BROOKLYN CENTER LIQUOR 303,937.16 255,731.58 26,430.90 6,643.83 2,238.68 48,205.58 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 8 As of Date 12/31/2008 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 26,027.40 1,296.63 325.93 109.82 14,231.0912/31/1994 SL R R 300 1925 GOLFCOURSE IRRIGATION CONTROLS,A 25,378.57 25,378.571 2/31/2008 SL N R 300 LI Land Improvements 65,637.06 26,027.40 1,296.63 325.93 109.82 39,609.66 15 Land Improvements 65,637.06 26,027.40 1,296.63 325.93 109.82 39,609.66 1378 CENTERBROOK CLUB HOUSE AA 275,805.00 210,631.93 16,326.72 4,103.98 1,382.86 65,173.0710/21/1987 SL R R 300 1379 CENTERBROOK STORAGE BLDG AA 212,141.42 50,931.37 8,503.08 2,137.39 720.20 161,210.051 /2002 SL R R 300 BU Buildings 487,946.42 261,563.30 24,829.80 6,241.37 2,103.06 226,383.12 20 Buildings 487,946.42 261,563.30 24,829.80 6,241.37 2,103.06 226,383.12 1380 GREENS AERATOR AA 11,160.32 6,697.38 1,118.03 281.03 94.70 4,462.94 7/8/2002 SL R R 120 ME Machinery & Equipment 11,160.32 6,697.38 1,118.03 281.03 94.70 4,462.94 55 Machinery & Equipment 11,160.32 6,697.38 1,118.03 281.03 94.70 4,462.94 49721 CENTERBROOK GOLF COURSE 1,955,145.37 294,288.08 27,244.46 6,848.33 2,307.58 1,660,857.29 61300 CENTERBROOK GOLF COURSE 1,955,145.37 294,288.08 27,244.46 6,848.33 2,307.58 1,660,857.29 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 9 As of Date 12/31/2008 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 503,679.72 324,181.89 25,702.74 6,460.79 2,177.00 179,497.83 6/1/1990 SL R R 300 1412 1998 TELEPHONE SYSTEM AA 51,816.08 51,816.08 5,189.40 1,304.44 439.54 1 2/31/1998 SL R R 120 BU Buildings 555,495.80 375,997.97 30,892.14 7,765.23 2,616.54 179,497.83 20 Buildings 555,495.80 375,997.97 30,892.14 7,765.23 2,616.54 179,497.83 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 589,854.68 410,356.85 30,892.14 7,765.23 2,616.54 179,497.83 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 327,830.14 130,202.44 12,377.09 3,111.18 1,048.33 197,627.701 /1999 SL R R 300 LI Land Improvements 327,830.14 130,202.44 12,377.09 3,111.18 1,048.33 197,627.70 15 Land Improvements 327,830.14 130,202.44 12,377.09 3,111.18 1,048.33 197,627.70 1386 C BARN (BLACKSMITH SHOP) 49852 AA 172,120.77 110,781.55 8,783.32 2,207.83 743.94 61,339.22 6/1/1990 SL R R 300 1392 H BARN BUILDING 49852 AA 579,775.22 373,159.07 29,585.88 7,436.88 2,505.89 206,616.15 6/1/1990 SL R R 300 1395 STABLE BUILDING 49852 AA 629,599.65 405,227.36 32,128.43 8,075.99 2,721.25 224,372.29 6/1/1990 SL R R 300 1400 HIPPODROME BUILDING 49852 AA 2,228,511.00 1,434,329.28 113,720.86 28,585.56 9,632.04 794,181.72 6/1/1990 SL R R 300 1404 PUMP HOUSE & WATER TOWER 498525A 200,120.72 29,153.26 2,311.37 581.00 195.77 170,967.46 6/1/1990 SL R R 300 1408 D BARN BUILDING CONSTRUCTION AA 195,548.00 117,342.47 9,795.77 2,462.32 829.69 78,205.5312/31/1991 SL R R 300 1409 TACK ROOM CONSTRUCTION AA 94,514.66 57,044.25 4,693.42 1,179.77 397.53 37,470.4112/31/1991 SL R R 300 1410 REMODELLING OF INTERIOR AA 74,108.63 41,829.35 3,594.23 903.47 304.43 32,279.2812/31/1992 SL R R 300 1413 G BARN & CONNECTING STRUCTURE&A 1,094,911.09 402,497.48 46,262.03 11,628.70 3,918.35 692,413.611 SL R R 300 BU Buildings 5,269,209.74 2,971,364.07 250,875.31 63,061.52 21,248.89 2,297,845.67 20 Buildings 5, 269, 209.74 2, 971, 364.07 250, 875.31 63, 061.52 21, 248.89 2, 297, 845.67 1421 KAWAI GRAND PIANO AA 11,185.00 11,185.00 4/22/1991 SL R R 120 1923 GALAXY MONOCHROME LED MATRIX AA 30,118.00 30,118.0012/31/2008 SL N R 120 1924 ALERTON HARDWARE & SOFTWARE AA 49,300.00 49,300.001 2/31/2008 SL N R 120 OE Other Equipment 90,603.00 11,185.00 79,418.00 75 Other Equipment 90,603.00 11,185.00 79,418.00 1805 JLG 2630ES 26' SCISSOR LIFT AA 15,713.11 5,898.87 1,574.75 395.84 133.38 9,814.24 3/15/2005 SL N R 120 MO Mobile Equipment 15,713.11 5,898.87 1,574.75 395.84 133.38 9,814.24 80 Mobile Equipment 15,713.11 5,898.87 1,574.75 395.84 133.38 9,814.24 49852 EBHC- CONVENTION CENTER 7,196,655.88 3,118,650.38 264,827.15 66,568.54 22,430.60 4,078,005.50 1387 C BARN (BLACKSMITH SHOP) 49853 AA 103,272.47 66,468.93 5,269.99 1,324.70 446.36 36,803.54 6/1/1990 SL R R 300 1396 STABLE BUILDING 49853 AA 125,919.93 81,045.47 6,425.69 1,615.20 544.25 44,874.46 6/1/1990 SL R R 300 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 10 As of Date 12/31/2008 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 1401 HIPPODROME BUILDING 49853 AA 2,228,511.00 1,434,329.28 113,720.86 28,585.56 9,632.04 794,181.72 6/1/1990 SL R R 300 1414 G BARN & CONNECTING STRUCTURERA 469,247.59 171,466.00 19,895.59 5,001.07 1,685.14 297,781.591 /1998 SL R R 300 BU Buildings 2,926,950.99 1,753,309.68 145,312.13 36,526.53 12,307.79 1,173,641.31 20 Buildings 2,926,950.99 1,753,309.68 145,312.13 36,526.53 12,307.79 1,173,641.31 1830 COMBI OVEN W /ROLL IN RACK AA 40,902.60 10,245.25 4,098.10 1,030.12 347.10 30,657.35 6/29/2006 SL N R 120 ME Machinery & Equipment 40,902.60 10,245.25 4,098.10 1,030.12 347.10 30,657.35 1804 HOBART F198 DISHWASHER AA 93,369.83 28,021.18 9,357.44 2,352.14 792.57 65,348.6512/19/2005 SL N R 120 1922 GALBREATH OSCI -29 COMPACTOR AA 18,930.38 18,930.381 2/31/2008 SL N R 120 OE Other Equipment 112,300.21 28,021.18 9,357.44 2,352.14 792.57 84,279.03 75 Other Equipment 153,202.81 38,266.43 13,455.54 3,382.26 1,139.67 114,936.38 49853 EBHC- CATERING OPERATIONS 3,080,153.80 1,791,576.11 158,767.67 39,908.79 13,447.46 1,288,577.69 1384 D BARN BUILDING 49854 AA 634,129.15 408,142.40 32,359.60 8,134.10 2,740.83 225,986.75 6/1/1990 SL R R 300 1388 C BARN (BLACKSMITH SHOP) 49854 AA 68,848.30 44,312.62 3,513.33 883.13 297.58 24,535.68 6/1/1990 SL R R 300 BU Buildings 702,977.45 452,455.02 35,872.93 9,017.23 3,038.41 250,522.43 20 Buildings 702,977.45 452,455.02 35,872.93 9,017.23 3,038.41 250,522.43 49854 EBHC- OFFICE RENTAL 702,977.45 452,455.02 35,872.93 9,017.23 3,038.41 250,522.43 1406 BED & BREAKFAST BUILDING 49855 AA 1,812,566.57 1,119,476.75 88,757.71 22,310.67 7,517.69 693,089.82 6/1/1990 SL R R 300 BU Buildings 1,812,566.57 1,119,476.75 88,757.71 22,310.67 7,517.69 693,089.82 20 Buildings 1,812,566.57 1,119,476.75 88,757.71 22,310.67 7,517.69 693,089.82 49855 EBHC -INN ON THE FARM 1 1,119,476.75 88,757.71 22,310.67 7,517.69 693,089.82 61700 EARLE BROWN HERITAGE 13,382,208.38 6,892,515.11 579,117.60 145,570.46 49,050.70 6,489,693.27 CENTER R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 11 As of Date 12/31/2008 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 12/31/1982 SL R R 300 1717 Curbs -1983 AA 17,452.40 17,452.40 699.15 175.74 59.22 12/31/1983 SL R R 300 1718 Curbs -1984 AA 16,601.96 15,938.48 665.29 167.23 56.35 663.4812/31/1984 SL R R 300 1719 Curbs -1985 AA 40,735.81 37,479.50 1,632.62 410.39 138.28 3,256.3112/31/1985 SL R R 300 1720 Curbs -1986 AA 103,451.50 91,045.82 4,146.55 1,042.30 351.21 12,405.6812/31/1986 SL R R 300 1721 Curbs -1987 AA 4,467.54 3,752.92 179.02 45.00 15.16 714.6212/31/1987 SL R R 300 1722 Curbs -1988 AA 71,420.32 57,140.18 2,862.29 719.48 242.43 14,280.1412/31/1988 SL R R 300 1723 Curbs -1989 AA 37,430.52 28,449.79 1,500.20 377.10 127.07 8,980.7312/31/1989 SL R R 300 1724 Curbs -1990 AA 195,613.84 140,858.04 7,840.62 1,970.87 664.09 54,755.8012/31/1990 SL R R 300 1725 Curbs -1993 AA 42,052.03 25,234.28 1,685.46 423.67 142.76 16,817.7512/31/1993 SL R R 300 1726 Curbs -1994 AA 344,820.59 193,127.85 13,821.15 3,474.17 1,170.64 151,692.7412/31/1994 SL R R 300 1727 Curbs -1995 AA 188,691.88 98,131.62 7,562.18 1,900.87 640.51 90,560.2612/31/1995 SL R R 300 1728 Curbs -1996 AA 438,104.35 210,319.41 17,558.82 4,413.69 1,487.21 227,784.9412/31 /1996 SL R R 300 1729 Curbs -1997 AA 360,532.71 158,661.41 14,450.40 3,632.34 1,223.93 201,871.3012/31 /1997 SL R R 300 1730 Curbs -1998 AA 252,822.65 101,149.81 10,133.67 2,547.26 858.31 151,672.8412/31/1998 SL R R 300 1731 Curbs -1999 AA 387,788.67 139,629.80 15,541.78 3,906.68 1,316.37 248,158.8712/31 /1999 SL R R 300 1732 Curbs -2000 AA 539,781.41 172,767.67 21,634.24 5,438.11 1,832.40 367,013.7412/31/2000 SL R R 300 1733 Curbs -2001 AA 28,483.80 7,977.64 1,141.66 286.97 96.70 20,506.1612/31/2001 SL R R 300 1734 Curbs -2002 AA 552,277.38 132,591.93 22,136.46 5,564.35 1,874.94 419,685.451 /2002 SL R R 300 CG Curbs & Gutters 4,006,982.45 2,016,161.64 145,191.56 36,496.22 12,297.58 1,990,820.81 1330 194 / BROOKLYN BLVD POND AA 1,137,455.78 528,338.83 50,863.97 12,785.47 4,308.13 609,116.9512/31 /1995 SL R R 300 1333 NWAREA IMPR PROJECT AA 535,758.79 230,877.30 27,778.60 6,982.60 2,352.82 304,881.4912/31 /1994 SL R R 300 1335 CORR METAL PIPE -SD IMPR AA 74,444.15 30,272.67 3,688.52 927.17 312.41 44,171.4812/31/1995 SL R R 300 1336 JAMES, KNOX & 54th AVE IMPR AA 64,344.10 26,165.44 3,188.09 801.38 270.03 38,178.6612/31/1995 SL R R 300 1337 WOODBINE SD IMPR PROJECT AA 668,594.63 271,733.80 33,139.65 8,330.18 2,806.90 396,860.8312/31 /1995 SL R R 300 1340 ORCHARD LN E IMPR PROJECT AA 1,053,211.54 410,882.71 49,513.97 12,446.13 4,193.78 642,328.8312/31 /1996 SL R R 300 1341 69th /SHINGLE CK PKWY - DUPONT IM AA 86,988.00 33,302.67 4,138.34 1,040.24 350.51 53,685.3312/31/1996 SL R R 300 1342 LOGAN, JAMES, KNOX & 54th SD I AA 362,500.20 138,780.31 17,245.47 4,334.92 1,460.67 223,719.8912/31 /1996 SL R R 300 1344 FRANCE AVE IMPR PROJECT AA 79,187.30 28,535.54 3,625.77 911.40 307.10 50,651.7612/31/1997 SL R R 300 1345 ORCHARD LN W IMPR PROJECT AA 431,510.00 152,951.84 19,939.82 5,012.19 1,688.88 278,558.1612/31 /1997 SL R R 300 1349 BELLVUE IMPR AA 1,090,347.87 368,154.62 48,251.69 12,128.83 4,086.87 722,193.2512/31 /1998 SL R R 300 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 12 As of Date 12/31/2008 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 21,944.69 2,904.08 729.99 245.97 43,466.0012/31/1998 SL R R 300 1353 SE NEIGHBORHOOD IMPR AA 348,831.72 110,752.74 14,910.49 3,747.99 1,262.90 238,078.9812/31 /1999 SL R R 300 1355 SHINGLE CRK REGIONAL POND AA 2,927,979.71 989,483.68 121,404.78 30,517.03 10,282.86 1,938,496.0312/31 /1999 SL R R 300 1360 GARDEN CITY PROJECT AA 885,716.25 264,760.88 36,603.26 9,200.82 3,100.26 620,955.3712/31 /2000 SL R R 300 1361 PALMER LAKE PONDS AA 329,325.09 96,913.94 13,699.87 3,443.68 1,160.37 232,411.1512/31 /2001 SL R R 288 1363 BROOKLYN BLVD ROADWAY IMPR AA 76,274.32 21,362.61 3,057.15 768.46 258.94 54,911.7112/31/2001 SL R R 300 1364 GARDEN CITY N IMPR AA 489,175.57 136,723.05 19,622.39 4,932.40 1,662.00 352,452.5212/31/2001 SL R R 300 1366 SW AREA IMPR AA 428,133.80 101,055.23 17,251.87 4,336.53 1,461.22 327,078.5712/31/2002 SL R R 300 1367 GARDEN CITY S IMPR AA 607,516.32 144,597.86 24,416.80 6,137.55 2,068.08 462,918.4612/31 /2002 SL R R 300 1371 HAPPY HOLLOW IMPR AA 236,848.58 47,386.15 9,492.57 2,386.11 804.01 189,462.4312/31 /2003 SL R R 300 1808 NORTHPORT STORM DRAINAGE AA 441,755.61 53,024.21 17,706.99 4,450.94 1,499.76 388,731.4012/31 /2005 SL N R 300 1846 LIONS PARK SOUTH STORM AA 708,738.62 56,739.46 28,408.54 7,140.94 2,406.17 651,999.1612/31 /2006 SL N R 300 1853 SHINGLE CREEK PKWY RECONSTR AA 252,300.66 20,198.42 10,113.03 2,542.07 856.56 232,102.2412/31 /2006 SL N R 300 1856 TWIN LAKE AVE RECONSTRUCTION AA 215,680.33 17,266.71 8,645.17 2,173.10 732.24 198,413.6212/31 /2006 SL N R 300 1858 CENTERBROOK NEIGHBORHOOD AA 492,439.59 20,560.45 20,560.45 5,168.20 1,741.45 471,879.1412/31 /2006 SL N R 300 1862 HUMBOLDT AVE & EARLE BRN DRIVE AA 203,929.11 8,173.24 8,173.24 2,054.47 692.27 195,755.8712/31 /2007 SL N R 300 1887 RIVERWOOD AREA NEIGHBORHOOD AA 1,219,736.28 1,219,736.2812/31 /2008 SL N R 300 1894 REGAL REGIONAL STORM WATER AA 1,224,307.80 1,224,307.801 /2008 00 C SS Storm Sewer 16,738,442.41 4,330,939.05 618,344.57 155,430.79 52,373.16 12,407,503.36 30 Storm Sewer Lines 20,745,424.86 6,347,100.69 763,536.13 191,927.01 64,670.74 14,398,324.17 1884 FREEWAY BLVD /SHINGLE CREEK PKYAA 70,033.41 70,033.4112/31/2007 00 C 1916 MARANATHA STORM AA 651,952.61 651,952.6112/31/2008 00 C 1919 XERXES AVE /NORTHWAY DR STORM AA 197,407.71 197,407.711 /2008 00 C SS Storm Sewer 919,393.73 919,393.73 99 Construction in Progress 919,393.73 919,393.73 49411 STORM SEWER 21,951,976.99 6,347,100.69 763,536.13 191,927.01 64,670.74 15,604,876.30 UTILITY- OPERATIONS 65100 STORM SEWER UTILITY FUND 21,951,976.99 6,347,100.69 763,536.13 191,927.01 64,670.74 15,604,876.30 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 13 As of Date 12/31/2008 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 1926 07 -01 STREET LIGHTS - SHINGLE AA 83,540.00 83,540.001 2/31/2008 SL N R 300 SL Street Light Systems 83,540.00 83,540.00 52 Street Lights 83,540.00 83,540.00 1931 XERXES AVE/NORTHWAY DR AA 329,577.29 329,577.291 /2008 00 C SL Street Light Systems 329,577.29 329,577.29 99 Construction in Progress 329,577.29 329,577.29 49571 STREET LIGHT - OPERATIONS 413,117.29 413,117.29 65200 STREET LIGHT UTILITY FUND 413,117.29 413,117.29 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 14 As of Date 12/31/2008 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 78,884.30 6,243.64 6,243.64 6,243.64 87,223.271 SL N R 300 LI Land Improvements 166,107.57 78,884.30 6,243.64 6,243.64 6,243.64 87,223.27 15 Land Improvements 166,107.57 78,884.30 6,243.64 6,243.64 6,243.64 87,223.27 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 9,850.60 1,145.21 1,145.21 1,145.21 1,423.70 4/25/2000 SL R 120 1049 1996 CHAMPION AIR COMPRESSOR AA 15,303.53 15,303.53 6/17/1997 SL R 120 1050 SNAP -ON TOOLS ENGINE ANALYZER AA 18,957.00 18,957.00 803.73 803.73 803.73 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 46,140.06 2,299.58 2,299.58 2,299.58 7/1/1998 SL R 120 1815 2006 TORO VERMEER 15" BRUSH AA 27,597.69 7,834.33 2,765.06 2,765.06 2,765.06 19,763.36 2/21/2006 SL N R 120 1881 2007 AIR COMPRESSOR AA 14,523.30 1,820.88 1,455.11 1,455.11 1 12,702.42 9/20/2007 SL N R 120 OE Other Equipment 177,621.51 143,732.03 8,468.69 8,468.69 8,468.69 33,889.48 75 Other Equipment 177,621.51 143,732.03 8,468.69 8,468.69 8,468.69 33,889.48 1017 2001 TORO GROUNDMASTER D2 AA 310.89 310.89 310.89 2/15/2001 SL R 180 1019 2001 TORO GROUNDMASTER AA 18, 067.11 9,993.03 1,142.29 1,142.29 1,142.29 8,074.08 2/15/2001 SL R 180 1021 2000 TORO GROUNDMASTER D2 AA 270.65 270.65 270.65 3/15/2000 SL R 180 1029 2000 TORO GREENMASTER AA 13,321.02 7,906.68 857.49 857.49 857.49 5,414.34 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 D2 AA 225.72 225.72 225.72 4/1/1999 SL R 180 1742 2004 TORO GROUNDMASTER AA 19,636.88 6,223.01 1,311.99 1,311.99 1,311.99 13,413.87 4/3/2004 SL R 180 1775 2005 TORO GROUNDMASTER 4700 AA 64,196.94 14,997.64 4,288.39 4,288.39 4,288.39 49,199.30 6/22/2005 SL N R 180 1786 2005 CATERPILLAR 420D AA 97,154.58 25,361.64 6,491.16 6,491.16 6,491.16 71,792.94 1/13/2005 SL N R 180 1829 2006 REELMASTER 6700 -D 4WD AA 65,594.71 10,506.75 4,387.85 4,387.85 4,387.85 55,087.96 7/27/2006 SL N R 180 1831 2006 CATERPILLAR GENERATOR AA 38,965.05 6,286.75 2,602.89 2,602.89 2,602.89 32,678.30 7/18/2006 SL N R 180 1850 2006 GROUNDMASTER 580 -D AA 73,207.40 9,767.22 4,890.29 4,890.29 4,890.29 63,440.1812/13/2006 SL N R 180 1871 2007 TORO GREENSMASTER MOWERAA 24,349.69 2,986.49 1,626.57 1,626.57 1,626.57 21,363.20 2/7/2007 SL N R 180 1903 GROUNDSMASTER 3280 -D AA 20,753.23 1,041.83 1,041.83 1,041.83 1,041.83 19,711.40 3/31 /2008 SL N R 180 1904 2008 TORO WORKMAN 3200 AA 17,407.40 873.87 873.87 873.87 873.87 16,533.53 3/31/2008 SL N R 180 1905 2008 TORO WORKMAN 2110 AA 14,035.63 704.60 704.60 704.60 704.60 13,331.03 3/31 /2008 SL N R 180 1906 GROUNDSMASTER 3280 -D AA 18,216.45 914.48 914.48 914.48 914.48 17,301.97 3/31/2008 SL N R 180 1915 GROUNDSMASTER MOWER 3280 -D AA 20,698.50 1,039.08 1,039.08 1,039.08 1,039.08 19,659.42 3/31 /2008 SL N R 180 GM Ground Maintenance 543,993.53 136,992.01 32,980.04 32,980.04 32,980.04 407,001.52 1000 1998 CHAMPION 736A GRADER AA 127,800.00 127,800.00 11,446.84 11,446.84 11,446.84 8/2/1998 SL N R 120 1001 1998 CATERPILLAR 928G LOADER AA 120,807.28 120,807.28 10,843.20 10,843.20 10,843.20 10/29/1998 SL N R 120 1002 2000 CATERPILLAR 950G WHEEL LO AA 151,272.87 135,192.71 16,124.21 16,124.21 16,124.21 16,080.1612/21/1999 SL N R 120 1003 1998 DYNAPAC ROLLER AA 25,512.08 25,512.08 1,837.64 1,837.64 1,837.64 9/9/1998 SL N R 120 1004 2000 ELGIN PELICAN SWEEPER AA 90,365.25 79,892.51 8,424.22 8,424.22 8,424.22 10,472.74 4/1/2000 SL R 120 1005 1997 CRAFCO SUPERSHOT MELTOR AA 24,942.30 24,942.30 5/20/1997 SL R 120 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 15 As of Date 12/31/2008 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 1007 1999 MARK MACH /220 STRIPER AA 58,004.16 54,637.30 5,812.60 5,812.60 5,812.60 3,366.86 8/12/1999 SL R 120 1008 2002 GILCREST PROPAVER AA 34,611.70 22,751.50 3,170.81 3,170.81 3,170.81 11,860.2010/25/2002 SL R 120 1009 1997 CATERPILLAR DOZER AA 55,225.58 53,864.56 5,534.84 5,534.84 5,534.84 1,361.02 4/19/1999 SL R 120 1011 2001 TRACKLESS MT5 TRACTOR AA 70,500.52 50,912.98 6,933.31 6,933.31 6,933.31 19,587.5411/11/2001 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 26,979.63 3,073.14 3,073.14 3,073.14 1,519.77 7/29/1999 SL R 120 1018 1998 JACOBSON SWEEPER AA 13,940.85 13,940.85 262.20 262.20 262.20 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 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 38,508.09 7,713.79 7,713.79 7,713.79 38,484.67 1/6/2004 SL R 120 1747 2004 NEW HOLLAND TRACTOR AA 22,106.56 9,031.49 2,215.50 2,215.50 2,215.50 13,075.0712/29/2004 SL R 120 1814 2006 TRACKLESS SIDEWALK V PLOW AA 86,288.08 24,495.13 8,645.34 8,645.34 8,645.34 61,792.95 2/17/2006 SL N R 120 1816 2006 TORO REELMASTER 5200 -D AA 31,379.33 5,939.11 2,096.16 2,096.16 2,096.16 25,440.22 2/10/2006 SL N R 180 1819 2006 CATERPILLAR SKID STEER AA 43,426.25 11,234.01 4,350.95 4,350.95 4,350.95 32,192.24 5/22/2006 SL N R 120 1870 2007 ELGIN PELICAN SWEEPER AA 127,521.48 24,436.09 12,776.58 12,776.58 12,776.58 103,085.39 1/25/2007 SL N R 120 1897 MELTER APPLICATOR AA 3/31 /2008 SL N R 120 MO Mobile Equipment 1,385,131.69 1,046,812.86 111,261.33 111,261.33 111,261.33 338,318.83 80 Mobile Equipment 1,929,125.22 1,183,804.87 144,241.37 144,241.37 144,241.37 745,320.35 1051 1999 FREIGHTLINER RESCUE AA 207,334.27 125,195.92 14,978.89 14,978.89 14,978.89 82,138.35 7/5/1999 SL R 180 1052 2002 PIERCE ENFORCER AA 325,314.00 145,317.86 20,421.14 20,421.14 20,421.14 179,996.14 11/5/2002 SL R 180 1053 1991 SPARTAN AA 290,840.00 262,989.37 19,754.51 19,754.51 19,754.51 27,850.63 6/19/1995 SL R 180 1055 1997 FREIGHTLINER AA 162,239.45 123,387.57 12,628.58 12,628.58 12,628.58 38,851.88 2/9/1997 SL R 180 1057 2002 FORD F350 4X4 AA 45,480.50 30,721.43 4,331.85 4,331.85 4,331.85 14,759.07 6/3/2002 SL R 120 1849 2000 FORD E350 AMBULANCE AA 9,592.50 1,279.81 640.78 640.78 640.78 8,312.6912/31/2006 SL N R 180 1876 2007 PIERCE ENFORCER CHASSIS AA 371,154.00 41,389.87 24,793.28 24,793.28 24,793.28 329,764.13 4/20/2007 SL N R 180 1880 PIERCE DASH AERIAL LADDER AA 689,944.00 65,088.46 45,821.91 45,821.91 45,821.91 624,855.54 8/7/2007 SL N R 180 FT Fire Trucks 2,101,898.72 795,370.29 143,370.94 143,370.94 143,370.94 1,306,528.43 1059 2001 FREIGHTLINER FL70 AA 73,543.79 59,864.96 7,483.49 7,483.49 7,483.49 13,678.8311/13/2000 SL R 120 1060 2000 INTERNATIONAL PATCH TRUCK AA 35,613.60 32,502.10 3,746.08 3,746.08 3,746.08 3,111.5011/29/1999 SL R 120 1065 1990 FORD TRUCK F800 AA 38,303.00 38,303.00 6/21/1995 SL R 120 1075 1999 STERLING TANDEM DUMPTRUCKAA 117,694.23 107,316.10 12,494.72 12,494.72 12,494.72 10,378.13 11/1/1999 SL R 120 1076 2002 STERLING SINGLE AXLE AA 95,474.29 66,774.94 9,328.56 9,328.56 9,328.56 28,699.35 2/5/2002 SL R 120 1077 1998 FORD STERLING L8511 AA 65,765.44 65,765.44 2,892.44 2,892.44 2,892.44 4/24/1998 SL R 120 1078 1996 FORD L800 DUMP TRUCK D2 AA 10/23/1996 SL R 120 1079 1996 FORD L800 DUMP TRUCK D2 AA 9/11/1996 SL R 120 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 16 As of Date 12/31/2008 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 1080 1995 FORD L800 DUMP TRUCK D2 AA 6/21/1995 SL R 120 1081 1997 FORD L8000 DUMPTRUCK AA 83,441.71 83,441.71 8/14/1997 SL R 120 1082 1997 FORD L8000 DUMPTRUCK AA 81,872.97 81,872.97 5/14/1997 SL R 120 1083 1986 CHEVROLET SUBURBAN AA 14,813.39 14,813.39 6/16/1995 SL R 120 1121 2000 FORD F450 CAB /CHASSIS AA 48,707.59 40,820.79 4,747.65 4,747.65 4,747.65 7,886.80 9/8/2000 SL R 120 1737 2004 FORD F450 HD 1 -TON PICKUP AA 32,633.01 14,967.21 3,270.45 3,270.45 3,270.45 17,665.80 6/4/2004 SL R 120 1822 2006 STERLING DUMP TRUCK AA 155,517.62 44,147.76 15,581.56 15,581.56 15,581.56 111,369.86 2/28/2006 SL N R 120 1823 2006 FORD F350 CAB & CHASSIS AA 27,946.48 7,696.18 2,800.00 2,800.00 2,800.00 20,250.30 3/9/2006 SL N R 120 1824 2006 FORD 1 TON CAB & CHASSIS AA 40,842.12 11,247.52 4,092.04 4,092.04 4,092.04 29,594.60 3/16/2006 SL N R 120 1832 2007 STERLING L7500 AA 206,172.14 44,699.79 20,656.72 20,656.72 20,656.72 161,472.3510/19 /2006 SL N R 120 1839 2006 PSI STREET FLUSHER AA 105,153.36 21,934.54 10,535.49 10,535.49 10,535.49 83,218.8211/20/2006 SL N R 120 1875 2007 STERLING L8500 AA 144,580.25 24,182.46 14,485.73 14,485.73 14,485.73 120,397.79 4/23/2007 SL N R 120 1879 2007 FREIGHTLINER AA 124,720.76 17,610.00 12,386.27 12,386.27 12,386.27 107,110.76 8/14/2007 SL N R 120 1899 2009 STERLING L8500 CHASSIS AA 151,805.47 11,431.13 11,431.13 11,431.13 11,431.13 140,374.34 3/31/2008 SL N R 120 1900 2009 STERLING L8500 CHASSIS AA 151,636.47 11,418.41 11,418.41 11,418.41 11,418.41 140,218.06 3/31/2008 SL N R 120 1901 2009 STERLING L8500 CHASSIS AA 151,480.47 11,406.66 11,406.66 11,406.66 11,406.66 140,073.81 3/31/2008 SL N R 120 HD Heavy Duty Trucks 1,947,718.16 812,217.06 158,757.40 158,757.40 158,757.40 1,135,501.10 1780 2005 FORD CROWN VICTORIA AA 26,579.70 21,235.42 4,613.22 4,613.22 4,613.22 5,344.28 2/3/2005 SL N R 60 1781 2005 FORD CROWN VICTORIA D1 AA 1,915.87 1,915.87 1,915.87 2/7/2005 SL N R 60 1782 2005 FORD CROWN VICTORIA D1 AA 1,889.99 1,889.99 1,889.99 2/14/2005 SL N R 60 1783 2005 FORD CROWN VICTORIA D1 AA 1,131.51 1,131.51 1,131.51 2/14/2005 SL N R 60 1825 2006 FORD CROWN VICTORIA AA 25,415.54 13,153.16 5,094.24 5,094.24 5,094.24 12,262.38 5/11/2006 SL N R 60 1826 2006 FORD CROWN VICTORIA AA 25,910.54 13,409.34 5,193.46 5,193.46 5,193.46 12,501.20 5/18/2006 SL N R 60 1827 2006 FORD CROWN VICTORIA AA 25,514.73 13,204.50 5,114.12 5,114.12 5,114.12 12,310.23 5/18/2006 SL N R 60 1833 2006 FORD CROWN VICTORIA AA 25,732.00 10,738.10 5,157.67 5,157.67 5,157.67 14,993.9011/30/2006 SL N R 60 1909 2008 FORD CROWN VICTORIA AA 25,734.04 6,462.89 6,462.89 6,462.89 6,462.89 19,271.15 3/13/2008 SL N R 36 1910 2008 FORD CROWN VICTORIA AA 25,647.04 6,441.04 6,441.04 6,441.04 6,441.04 19,206.00 3/13/2008 SL N R 36 1911 2008 FORD CROWN VICTORIA AA 25,686.99 6,451.07 6,451.07 6,451.07 6,451.07 19,235.92 3/13/2008 SL N R 36 1912 2008 FORD CROWN VICTORIA AA 25,773.99 6,472.92 6,472.92 6,472.92 6,472.92 19,301.07 3/13/2008 SL N R 36 MS Marked Squads 231,994.57 97,568.44 55,938.00 55,938.00 55,938.00 134,426.13 1062 2002 CHEV SILVERADO 1/2 TON AA 19,938.65 19,938.65 5/15/2002 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 D1 AA 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 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 D2 AA 5/25/1999 SL R 60 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 17 As of Date 12/31/2008 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 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 1098 2001 FORD CROWN VICTORIA D1 AA 3/5/2001 SL R 24 1101 2002 CHEV IMPALA AA 16,294.16 16,294.16 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 D1 AA 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 4/1/2002 SL R 60 1123 1999 CHEVROLET CAVALIER AA 13,839.48 13,839.48 6/29/1999 SL R 60 1125 2000 CHEVROLET MALIBU AA 17,214.10 17,214.10 8/15/2000 SL R 60 1126 1998 PLYMOUTH BREEZE D1 AA 3/3/1998 SL R 60 1128 1998 PLYMOUTH BREEZE D1 AA 3/3/1998 SL R 60 1735 2004 FORD F350 1 -TON PICKUP AA 36,122.47 31,928.63 7,240.32 7,240.32 7,240.32 4,193.84 8/24/2004 SL R 60 1736 2004 FORD E -250 CARGO VAN AA 16,677.50 15,024.36 3,342.81 3,342.81 3,342.81 1,653.14 7/2/2004 SL R 60 1739 2005 DODGE CARAVAN AA 19,838.38 18,860.58 3,976.37 3,976.37 3,976.37 977.80 4/9/2004 SL R 60 1740 2004 CHEVROLET SILVERADO AA 13,958.08 13,040.79 2,797.73 2,797.73 2,797.73 917.29 5/21/2004 SL R 60 1741 2004 FORD F350 1 -TON PICKUP AA 34,013.18 30,064.22 6,817.54 6,817.54 6,817.54 3,948.96 8/12/2004 SL R 60 1743 2004 CHEVROLET SILVERADO D1 AA 1,123.70 1,123.70 1,123.70 4/15/2004 SL R 60 1744 2004 FORD TAURUS AA 13,741.66 12,838.59 2,754.35 2,754.35 2,754.35 903.07 5/1/2004 SL R 60 1745 2004 CHEVROLET VENTURE VAN AA 16,571.55 15,754.77 3,321.57 3,321.57 3,321.57 816.78 4/26/2004 SL R 60 1746 2004 FORD TAURUS SEDAN AA 13,783.04 13,103.70 2,762.64 2,762.64 2,762.64 679.34 4/16/2004 SL R 60 1776 2005 FORD F250 AA 17,792.33 11,575.74 3,566.26 3,566.26 3,566.26 6,216.59 9/12/2005 SL N R 60 1777 2005 FORD ECONOLINE VAN AA 18,015.16 9,049.00 2,115.81 2,115.81 2,115.81 8,966.16 3/30/2005 SL N R 96 1778 2005 FORD F150 AA 13,656.05 9,572.69 2,737.19 2,737.19 2,737.19 4,083.36 6/2/2005 SL N R 60 1779 2005 CHEVROLET IMPALA AA 17,620.85 12,351.96 3,531.89 3,531.89 3,531.89 5,268.89 6/16/2005 SL N R 60 1785 2005 CHEVROLET IMPALA AA 17,620.85 12,351.96 3,531.89 3,531.89 3,531.89 5,268.89 6/16/2005 SL N R 60 1817 2006 CHEVY SILVERADO PICKUP AA 17,443.96 4,660.63 1,747.74 1,747.74 1,747.74 12,783.33 4/7/2006 SL N R 120 1818 2006 FORD F250 PICK UP AA 18,949.33 5,062.84 1,898.56 1,898.56 1,898.56 13,886.49 4/1/2006 SL N R 120 1820 2006 FORD CROWN VICTORIA AA 26,855.21 13,898.23 5,382.81 5,382.81 5,382.81 12,956.98 5/3/2006 SL N R 60 1821 2006 FORD CROWN VICTORIA AA 27,015.17 13,981.02 5,414.87 5,414.87 5,414.87 13,034.15 5/3/2006 SL N R 60 1828 2006 CH EVY IMPALA AA 20, 740.59 10, 393.01 4,157.20 4,157.20 4,157.20 10, 347.58 6/14/2006 SL N R 60 1872 2007 FORD RANGER AA 14,448.33 5,069.17 2,894.41 2,894.41 2,894.41 9,379.16 3/12/2007 SL N R 60 1873 2007 FORD RANGER AA 14,224.33 4,990.59 2,849.54 2,849.54 2,849.54 9,233.74 3/15/2007 SL N R 60 1874 2007 FORD F150 PICKUP AA 16,955.33 5,948.75 3,396.63 3,396.63 3,396.63 11,006.58 3/27/2007 SL N R 60 1877 2008 FORD F250 PICKUP AA 26,136.46 8,297.29 5,235.88 5,235.88 5,235.88 17,839.17 5/10/2007 SL N R 60 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 18 As of Date 12/31/2008 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 1878 2007 FORD FOCUS AA 12,209.91 3,876.16 2,445.99 2,445.99 2,445.99 8,333.75 5/10/2007 SL N R 60 1882 2008 FORD ECONOLINE VAN AA 17,589.43 3,523.66 3,523.66 3,523.66 3,523.66 14,065.7712/31/2007 SL N R 60 1883 2008 CHEVROLET IMPALA AA 18,865.50 3,779.30 3,779.30 3,779.30 3,779.30 15,086.2012/31/2007 SL N R 60 1898 2008 FORD F150 PICKUP TRUCK AA 21,049.37 3,170.09 3,170.09 3,170.09 3,170.09 17,879.28 3/31/2008 SL N R 60 1902 2008 FORD F350 PICKUP AA 36,444.19 5,488.58 5,488.58 5,488.58 5,488.58 30,955.61 3/31/2008 SL N R 60 1907 2008 DODGE CHARGER AA 29,822.24 4,491.30 4,491.30 4,491.30 4,491.30 25,330.94 3/31/2008 SL N R 60 1908 2008 CHEVY SILVERADO PU AA 26,357.50 4,416.97 4,416.97 4,416.97 4,416.97 21,940.53 2/19/2008 SL N R 60 1913 2008 FORD RANGER AA 14,289.06 2,151.97 2,151.97 2,151.97 2,151.97 12,137.09 3/31/2008 SL N R 60 1914 2008 FORD FUSION AA 14,370.05 2,164.16 2,164.16 2,164.16 2,164.16 12,205.89 3/7/2008 SL N R 60 VE Vehicles 1,000,372.98 688,076.63 114,229.73 114,229.73 114,229.73 312,296.35 95 Vehicles 5,281,984.43 2,393,232.42 472,296.07 472,296.07 472,296.07 2,888,752.01 49951 CENTRAL GARAGE OPERATIONS 7,554,838.73 3,799,653.62 631,249.77 631,249.77 631,249.77 3,755,185.11 70100 CENTRAL GARAGE 7,554,838.73 3,799,653.62 631,249.77 631,249.77 631,249.77 3,755,185.11 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 19 As of Date 12/31/2008 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 900 OPEN SPACE /SW CORNER HCGC AA 21,800.00 21,800.0012/23/1994 00 C 1422 LAND -CITY HALL AA 46,000.00 46,000.00 12/1/1968 00 C LA Land 67,800.00 67,800.00 10 Land 67,800.00 67,800.00 1423 CITY HALL /COMM CNTR - LANDSCAPE AA 66,711.51 62,602.76 2,606.24 2,606.24 2,606.24 4,108.75 7/8/1985 SL N R 300 LI Land Improvements 66,711.51 62,602.76 2,606.24 2,606.24 2,606.24 4,108.75 15 Land Improvements 66,711.51 62,602.76 2,606.24 2,606.24 2,606.24 4,108.75 1642 CITY HALL REMODEL AA 70,503.03 36,666.00 2,825.54 2,825.54 2,825.54 33,837.0312/31/1995 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 69,737.72 3,373.23 3,373.23 3,373.23 50,487.8012/31/1998 SL R R 300 1645 CITY HALL REMODEL AA 1,700,226.30 423,522.06 67,340.21 67,340.21 67,340.21 1,276,704.241 /2002 SL R R 300 BU Buildings 2,604,727.35 1,243,698.28 73,538.98 73,538.98 73,538.98 1,361,029.07 20 Buildings 2,604,727.35 1,243,698.28 73,538.98 73,538.98 73,538.98 1,361,029.07 1932 LASERFICHE SOFTWARE AA 36,026.83 36,026.831 2/31/2008 SL N R 36 CE Computer Equipment 36,026.83 36,026.83 60 Computer Equipment 36,026.83 36,026.83 1686 SAVIN 9945DP COPIER AA 10,350.11 8,281.71 1,037.04 1,037.04 1,037.04 2,068.40 1/28/2000 SL R R 120 1842 RICOH AF700 AA 25,811.34 7,108.18 2,586.08 2,586.08 2,586.08 18,703.16 3/10/2006 SL N R 120 OF Office Furnishings & 36,161.45 15,389.89 3,623.12 3,623.12 3,623.12 20,771.56 Equipment 70 Office Furniture & 36,161.45 15,389.89 3,623.12 3,623.12 3,623.12 20,771.56 Equipment 49990 GENERAL GOVERNMENT 2,811,427.14 1,321,690.93 79,768.34 79,768.34 79,768.34 1,489,736.21 925 POLICE STATION AA 356,040.35 356,040.35 5/31/1998 00 C 1424 EAST FIRE STATION AA 8,000.00 8,000.00 12/1/1966 00 C 1425 WEST 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 472,840.73 472,840.73 10 Land 472,840.73 472,840.73 1647 POLICE STATION AA 5,188,062.84 1,660,541.65 207,935.70 207,935.70 207,935.70 3,527,521.1912/31 /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 6,122.72 296.16 296.16 296.16 4,432.6212/31/1998 SL R R 300 1650 EAST FIRE STATION RENOVATION AA 1,057,551.67 296,195.03 42,387.67 42,387.67 42,387.67 761,356.6410/31 /2001 SL R R 300 1651 WEST FIRE STATION AA 3,080,759.83 862,847.44 123,479.76 123,479.76 123,479.76 2,217,912.391 /2001 SL R R 300 BU Buildings 9,532,053.08 3,020,830.24 374,099.29 374,099.29 374,099.29 6,511,222.84 20 Buildings 9,532,053.08 3,020,830.24 374,099.29 374,099.29 374,099.29 6,511,222.84 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 12/31/1994 SL R R 60 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 20 As of Date 12/31/2008 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 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 15,997.04 1,780.33 1,780.33 1 1,775.461 SL R R 120 OF Office Furnishings & 17,772.50 15,997.04 1,780.33 1,780.33 1,780.33 1,775.46 Equipment 70 Office Furniture & 17,772.50 15,997.04 1,780.33 1,780.33 1,780.33 1,775.46 Equipment 1669 PHOTO IMAGING SYSTEM AA 20,629.35 14,444.78 2,067.17 2,067.17 2,067.17 6,184.5712/17/2001 SL R R 120 1670 THERMO IMAGING CAMERA AA 23,000.00 16,104.72 2,304.72 2,304.72 2,304.72 6,895.2812/24/2001 SL R R 120 1671 AIR COMPRESSOR /FILLSTATION AA 25,699.22 15,422.27 2,574.51 2,574.51 2,574.51 10,276.95 2/19/2002 SL R R 120 1672 RADIO BASE STATION - MOTOROLA AA 12,135.87 8,497.61 1,216.08 1,216.08 1,216.08 3,638.2612/31/2001 SL R R 120 1673 EAGLE IMAGER AA 15,800.00 7,902.40 1,582.98 1,582.98 1,582.98 7,897.60 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 1/30/1997 SL R R 120 1677 TEAC 24CH VOICE LOGGER AA 26,516.85 26,516.85 2,655.67 2,655.67 2,655.67 5/22/1998 SL R R 120 1678 RADIO BASE STATION - MOTOROLA AA 17,799.28 12,463.15 1,783.58 1,783.58 1,783.58 5,336.131 SL R R 120 OE Other Equipment 194,001.47 153,772.68 14,184.71 14,184.71 14,184.71 40,228.79 75 Other Equipment 194,001.47 153,772.68 14,184.71 14,184.71 14,184.71 40,228.79 49991 PUBLIC SAFETY 10,263,349.40 3,237,281.58 390,064.33 390,064.33 390,064.33 7,026,067.82 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 191,539.00 183,884.43 7,675.54 7,675.54 7,675.54 7,654.57 8/13/1984 SL R R 300 LI Land Improvements 191,539.00 183,884.43 7,675.54 7,675.54 7,675.54 7,654.57 15 Land Improvements 191,539.00 183,884.43 7,675.54 7,675.54 7,675.54 7,654.57 1150 OLD COLD STORAGE /PAVED YARD AA 207,039.40 192,171.99 14,908.15 14,908.15 14,908.15 14,867.4112/31/1984 SL R R 300 1652 CITY GARAGE IMPR AA 1,228,866.11 589,937.96 49,251.83 49,251.83 49,251.83 638,928.1512/31 /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 85,373.60 4,276.57 4,276.57 4,276.57 21,336.1012/31/1988 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 10,429.03 504.45 504.45 504.45 7,550.2712/31/1998 SL R R 300 1865 CENTRAL /SALT STORAGE FACILITY AA 407,105.57 16,316.32 16,316.32 16,316.32 16,316.32 390,789.251 /2007 SL N R 300 BU Buildings 2,420,470.29 1,346,999.11 85,257.32 85,257.32 85,257.32 1,073,471.18 20 Buildings 2,420,470.29 1,346,999.11 85,257.32 85,257.32 85,257.32 1,073,471.18 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 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 21 As of Date 12/31/2008 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 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 4,538.55 1,515.61 1,515.61 1,515.61 10,584.451 SL N R 120 OE Other Equipment 15,123.00 4,538.55 1,515.61 1,515.61 1,515.61 10,584.45 85 Departmental Equipment 15,123.00 4,538.55 1,515.61 1,515.61 1,515.61 10,584.45 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 12/31/1982 SL R R 300 1693 Streets -1983 AA 43,637.83 43,637.83 1,748.14 1,748.14 1,748.14 12/31/1983 SL R R 300 1694 Streets -1984 AA 106,934.93 102,661.43 4,285.20 4,285.20 4,285.20 4,273.5012/31/1984 SL R R 300 1695 Streets -1985 AA 120,910.19 111,244.94 4,845.87 4,845.87 4,845.87 9,665.2512/31/1985 SL R R 300 1696 Streets -1986 AA 267,572.12 235,485.44 10,724.86 10,724.86 10,724.86 32,086.6812/31/1986 SL R R 300 1697 Streets -1987 AA 11,166.39 9,380.24 447.45 447.45 447.45 1,786.1512/31/1987 SL R R 300 1698 Streets -1988 AA 200,932.30 160,756.83 8,052.69 8,052.69 8,052.69 40,175.4712/31/1988 SL R R 300 1699 Streets -1989 AA 234,650.41 178,350.66 9,404.70 9,404.70 9,404.70 56,299.7512/31/1989 SL R R 300 1700 Streets -1990 AA 535,411.77 385,540.45 21,460.45 21,460.45 21,460.45 149,871.3212/31/1990 SL R R 300 1701 Streets -1992 AA 17,945.33 11,486.14 719.22 719.22 719.22 6,459.1912/31/1992 SL R R 300 1702 Streets -1993 AA 175,215.83 105,142.29 7,022.70 7,022.70 7,022.70 70,073.5412/31/1993 SL R R 300 1703 Streets -1994 AA 898,748.77 503,373.12 36,023.77 36,023.77 36,023.77 395,375.6512/31 /1994 SL R R 300 1704 Streets -1995 AA 487,581.22 253,572.86 19,540.74 19,540.74 19,540.74 234,008.3612/31 /1995 SL R R 300 1705 Streets -1996 AA 1,115,976.98 535,743.62 44,727.34 44,727.34 44,727.34 580,233.3612/31 /1 996 SL R R 300 1706 Streets -1997 AA 901, 331.77 396, 653.52 36,126.00 36,126.00 36,126.00 504,678.2512/31/1997 SL R R 300 1707 Streets -1998 AA 727,774.63 291,169.63 29,170.76 29,170.76 29,170.76 436,605.0012/31/1998 SL R R 300 1708 Streets -1999 AA 1,095,344.83 394,397.26 43,899.18 43,899.18 43,899.18 700,947.5712/31 /1999 SL R R 300 1709 Streets -2000 AA 1,412,668.38 452,152.32 56,619.24 56,619.24 56,619.24 960,516.0612/31/2000 SL R R 300 1710 Streets -2001 AA 106,803.60 29,913.14 4,280.79 4,280.79 4,280.79 76,890.4612/31/2001 SL R R 300 1711 Streets -2002 AA 1,319,099.37 316,692.19 52,872.32 52,872.32 52,872.32 1,002,407.1812/31 /2002 SL R R 300 1751 SOUTHWEST AREA STREET IMPR AA 143,526.55 22,964.88 5,753.01 5,753.01 5,753.01 120,561.6712/31 /2004 SL R R 300 1752 FRANCE AVENUE RELOCATION AA 614,649.55 98,346.63 24,637.14 24,637.14 24,637.14 516,302.9212/31 /2004 SL R R 300 1754 GARDEN CITY SOUTH STREET IMPR AA 89,212.91 14,274.45 3,575.94 3,575.94 3,575.94 74,938.4612/31/2004 SL R R 300 1756 HAPPY HOLLOW STREET IMPR AA 766,568.32 122,654.28 30,726.54 30,726.54 30,726.54 643,914.0412/31 /2004 SL R R 300 1807 NORTHPORT STREET IMPR AA 1,268,113.40 152,212.49 50,830.09 50,830.09 50,830.09 1,115,900.9112/31/2005 SL N R 300 1811 73RD AVE N STR RECONSTR AA 425,725.55 51,100.12 17,064.46 17,064.46 17,064.46 374,625.4312/31/2005 SL N R 300 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 22 As of Date 12/31/2008 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 1844 SHINGLE CREEK PKWY RECONSTR AA 1,640,358.29 131,322.08 65,750.86 65,750.86 65,750.86 1,509,036.2112/31 /2006 SL N R 300 1845 LIONS PARK SOUTH STREET AA 1,297,622.57 103,883.71 52,012.91 52,012.91 52,012.91 1,193,738.8612/31 /2006 SL N R 300 1854 TWIN LAKE AVE RECONSTRUCTION AA 511,458.27 40,945.79 20,500.90 20,500.90 20,500.90 470,512.4812/31 /2006 SL N R 300 1857 CENTERBROOK NEIGHBORHOOD AA 1,057,024.94 42,364.34 42,364.34 42,364.34 42,364.34 1,014,660.6012/31 /2007 SL N R 300 1861 HUMBOLDT AVE & EARLE BRN DRIVE AA 957,172.19 39,964.07 39,964.07 39,964.07 39,964.07 917,208.1212/31 /2006 SL N R 300 1867 RIVERWOOD AREA NEIGHBORHOOD AA 1,705,183.32 1,705,183.321 /2008 SL N R 300 ST Streets 25,186, 631.72 10, 267, 695.96 745,151.68 745,151.68 745,151.68 14, 918, 935.76 90 Infrastructure 25,186,631.72 10,267,695.96 745,151.68 745,151.68 745,151.68 14,918,935.76 1929 XERXES AVE /NORTHWAY DR AA 424,461.47 424,461.471 /2008 00 C LI Land Improvements 424,461.47 424,461.47 1866 FREEWAY BLVD /SHINGLE CREEK PKYAA 1,320,321.38 1,320,321.3812/31 /2006 00 C 1892 MARANATHA STREET AA 1,475,311.25 1,475,311.2512/31/2007 00 C 1893 XERXES AVE /NORTHWAY DR STREETAA 1,354,502.71 1,354,502.7112/31 /2007 00 C 1927 ALDRICH AREA STREET AA 60,121.27 60,121.2712/31/2008 00 C 1928 SHINGLE CREEK PKWY /69TH AVE AA 31,173.29 31,173.2912/31/2008 00 C 1930 XERXES AVE /NORTHWAY DR AA 27,083.65 27,083.651 2/31/2008 00 C ST Streets 4, 268, 513.55 4, 268, 513.55 99 Construction in Progress 4,692,975.02 4,692,975.02 49992 PUBLIC WORKS 32,615,929.44 11,832,184.54 839,600.15 839,600.15 839,600.15 20,783,744.90 901 4204 69TH AVE N AA 77,556.70 77,556.7010/15/1990 00 C 902 6901 INDIANA AVE N AA 93,151.23 93,151.23 5/13/1991 00 C 903 4108 69TH AVE N AA 88,721.85 88,721.8510/31 /1 990 00 C 904 4100 69TH AVE N AA 87,724.17 87,724.17 11/8/1 990 00 C 905 4014 69TH AVE N AA 148,220.08 148,220.08 5/16/1991 00 C 906 3908 69TH AVE N AA 98,180.88 98,180.88 6/27/1991 00 C 907 3900 69TH AVE N AA 95,303.68 95,303.6811/20/1990 00 C 908 6900 FRANCE AVE N AA 78,697.92 78,697.92 11/8/1990 00 C 910 3812 69TH AVE N AA 89,756.56 89,756.56 3/18/1 991 00 C 911 3806 69TH AVE N AA 100,486.27 100,486.2710/19 /1990 00 C 912 3800 69TH AVE N AA 75,609.06 75,609.06 3/22/1991 00 C 913 3720 69TH AVE N AA 113,536.95 113,536.95 4/29/1991 00 C 914 3706 69TH AVE N AA 101,069.40 101,069.40 8/1/1990 00 C 915 3700 69TH AVE N AA 99,565.16 99,565.16 3/7/1991 00 C 916 3618 69TH AVE N AA 88,557.87 88,557.87 4/26/1991 00 C 917 3612 69TH AVE N AA 88,616.76 88,616.76 4/29/1991 00 C 918 3606 69TH AVE N AA 97,357.61 97,357.61 6/28/1991 00 C 919 3600 69TH AVE N AA 87,664.78 87,664.7810/24/1990 00 C 920 3512 69TH AVE N AA 87,139.61 87,139.6111/28/1990 00 C R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 23 As of Date 12/31/2008 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 921 3506 69TH AVE N AA 94,610.67 94,610.67 5/29/1991 00 C 922 3500 69TH AVE N AA 87,856.74 87,856.74 6/28/1991 00 C 1429 LAND SITE - COMMUNITY CENTER AA 46,000.00 46,000.00 12/1/1968 00 C 1433 PK ADJACENT TO WATER TOWER #2 AA 24,430.00 24,430.00 3/1/1960 00 C 1434 BELLVUE PARK AA 38,673.47 38,673.47 6/1/1959 00 C 1467 CENTRAL PARK AA 17,500.00 17,500.00 12/1/1968 00 C 1468 EVERGREEN PARK AA 20,087.43 20,087.43 10/1/1959 00 C 1477 FIREHOUSE PARK AA 39,419.08 39,419.08 9/1/1966 00 C 1478 FIREHOUSE PARK AA 32,325.22 32,325.22 12/1/1966 00 C 1480 FREEWAY PARK AA 2,065.00 2,065.00 12/1/1967 00 C 1483 FREEWAY PARK AA 15,075.00 15,075.00 1/1/1970 00 C 1486 GARDEN CITY PARK AA 5,028.90 5,028.90 5/1/1956 00 C 1489 G RAN DVI EW PARK AA 30, 000.00 30, 000.00 8/1/1959 00 C 1490 HAPPY HOLLOW PARK AA 15,932.06 15,932.06 5/1/1958 00 C 1498 KYLAWN PARK AA 15,000.00 15,000.00 10/1/1958 00 C 1499 LIONS PARK AA 5,933.85 5,933.85 9/1/1959 00 C 1505 LIONS PARK AA 1.00 1.00 6/1/1971 00 C 1506 LAKESIDE PARK AA 586.96 586.96 2/1/1962 00 C 1508 MARLIN PARK AA 1.00 1.00 4/1/1966 00 C 1509 NORTHPORT PARK AA 47,621.22 47,621.22 7/1/1958 00 C 1524 ORCHARD LANE PARK AA 5,646.88 5,646.88 11/1/1958 00 C 1526 RIVERDALE PARK AA 42,750.00 42,750.00 1/1/1967 00 C 1532 SHINGLE CREEK TRAILWAY AA 1533 SHINGLE CREEK TRAILWAY AA 1534 SHINGLE CREEK TRAILWAY AA 13,000.00 13,000.00 12/1/1968 00 C 1535 SHINGLE CREEK TRAILWAY AA 2,500.00 2,500.00 12/1/1968 00 C 1536 SHINGLE CREEK TRAILWAY AA 297.00 297.00 3/1/1969 00 C 1537 SHINGLE CREEK TRAILWAY AA 1.00 1.00 9/1/1977 00 C 1538 SHINGLE CREEK TRAILWAY AA 2,410.00 2,410.00 10/1/1972 00 C 1539 TWIN LAKE ISLAND PARK AA 11,330.06 11,330.06 5/1/1962 00 C 1556 TWIN LAKE NORTH PARK AA 54,284.19 54,284.19 12/1/1972 00 C 1559 TWIN LK PENINSULA PARK AA 13,779.30 13,779.30 4/1/1972 00 C 1560 TWIN LK PENINSULA PARK AA 6,942.65 6,942.65 4/1/1972 00 C 1561 TWIN LK PENINSULA PARK AA 16,004.21 16,004.21 7/1/1975 00 C 1562 TWIN LAKE BEACH PARK AA 3.00 3.00 6/1/1971 00 C 1566 WANGSTAD PARK AA 272.76 272.76 3/1/1957 00 C 1567 WILLOW LANE PARK AA 22,278.16 22,278.16 3/1/1958 00 C 1576 WEST PALMER LAKE PARK AA 15,384.00 15,384.00 12/1/1967 00 C R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 24 As of Date 12/31/2008 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 1577 PALMER LAKE PARK AA 8,642.00 8,642.00 7/1/1967 00 C 1578 WEST PALMER LAKE PARK AA 5,922.90 5,922.90 2/1/1968 00 C 1579 EAST PALMER LAKE PARK AA 18,497.25 18,497.25 11/1/1969 00 C 1580 PALMER LAKE PARK AA 1.00 1.00 9/1/1959 00 C 1592 MISSISSIPPI RIVERFRONT AA 4,864.00 4,864.00 12/6/1985 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 AA 156,740.20 156,740.20 12/1/1992 00 C LA Land 2,789,508.70 2,789,508.70 10 Land 2,789,508.70 2,789,508.70 1430 COMM CNTR -LAND IMPROVEMENT AA 29,741.30 29,741.30 6/1/1971 SL N R 300 1431 CENTRAL PK PHASE 1 AA 244,969.00 244,969.00 8/8/1980 SL N R 300 1432 CENTRAL PK PLAZA LANDSCAPING AA 97,086.00 97,086.00 2,711.31 2,711.31 2,711.31 9/12/1983 SL N R 300 1593 CENTRAL PK RELOCATE SHINGLE CRAA 30,985.78 30,985.78 6/11/1979 SL N R 300 1594 CENTRAL PK LANDSCAPING AA 72,207.03 72,207.03 2,886.38 2,886.38 2,886.38 12/31/1983 SL N R 300 1595 CENTRAL PK PLAZA AA 528,956.00 492,471.42 20,930.03 20,930.03 20,930.03 36,484.58 9/18/1985 SL N R 300 1600 CIVIC CENTER DRIVEWAY IMPR AA 215,074.72 215,074.72 8,615.94 8,615.94 8,615.94 12/12/1983 SL R R 300 1610 NORTHPORT TENNIS COURTS AA 27,850.00 13,369.85 1,116.20 1,116.20 1,116.20 14,480.1512/31/1996 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 8/27/1982 SL R R 300 1617 CENTRAL PK EXERCISE TRAIL AA 85,551.00 85,551.00 6/14/1982 SL R R 300 1618 CENTRAL PK TENNIS CTS PHASE I AA 115,519.24 110,902.68 4,629.20 4,629.20 4,629.20 4,616.56 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 29,901.63 1,197.87 1,197.87 1,197.87 7/11/1983 SL R R 300 1622 EVERGREEN PK- LIGHTS /SCOREBD AA 217,579.00 200,186.29 8,720.18 8,720.18 8,720.18 17,392.71 8/12/1985 SL R R 300 1623 EVERGREEN PK PARKING LOT AA 80,440.59 77,225.90 3,223.49 3,223.49 3,223.49 3,214.6910/26/1984 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 25,382.00 1,016.81 1,016.81 1,016.81 12/12/1983 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 45,484.94 2,169.71 2,169.71 2,169.71 8,661.06 11/9/1987 SL R R 300 1628 SHINGLE CRK TRAILWAY PART 1 AA 293,268.00 293,268.00 7/26/1982 SL R R 300 1629 SHINGLE CRK TRAILWAY PK II AA 157,391.00 157,391.00 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 45,288.50 5,040.93 5,040.93 5,040.93 80,489.5712/31/1999 SL R R 300 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 25 As of Date 12/31/2008 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 1636 W PALMER LK TENNIS CT OVERLAY AA 31,386.76 10,045.94 1,257.97 1,257.97 1,257.97 21,340.8210/18/2000 SL R R 300 1637 CENTRAL PK IMPR AA 39,804.23 11,148.21 1,595.39 1,595.39 1,595.39 28,656.0212/31/2001 SL R R 300 1638 EVERGREEN PK IMPR AA 254,288.60 70,913.94 10,209.18 10,209.18 10,209.18 183,374.6612/31 /2001 SL R R 300 1755 SHINGLE CRK TRAIL RECONST AA 32,300.23 5,284.61 1,289.14 1,289.14 1,289.14 27,015.6212/31/2004 SL R R 300 1812 GRANDVIEW PK TENNIS CRT AA 33,676.00 4,042.15 1,349.84 1,349.84 1,349.84 29,633.8512/31/2005 SL N R 300 1813 GRANDVIEW ATHLETIC FIELD LIGHT AA 139,214.00 16,709.95 5,580.15 5,580.15 5,580.15 122,504.0512/31 /2005 SL N R 300 1843 CENTRAL PARK LIGHTING AA 97,680.34 7,819.99 3,915.34 3,915.34 3,915.34 89,860.3512/31/2006 SL N R 300 1869 GRANDVIEW PARK IRRIGATION AA 27,285.00 27,285.001 2/31/2008 00 C LI Land Improvements 3,720,441.93 3,025,432.24 87,455.06 87,455.06 87,455.06 695,009.69 1601 PLAYGRND EQ- CENTRAL AA 25,538.50 13,281.63 1,023.50 1,023.50 1,023.50 12,256.8712/31/1995 SL R R 300 1602 PLAYGRND EQ- WILLOW LANE AA 63,002.86 35,286.79 2,525.29 2,525.29 2,525.29 27,716.0712/31/1994 SL R R 300 1603 PLAYGRND EQ -LIONS AA 32,310.07 16,803.27 1,294.89 1,294.89 1,294.89 15,506.8012/31/1995 SL R R 300 1604 PLAYGRND EQ- ORCHARD LANE AA 39,151.13 20,361.05 1,569.05 1,569.05 1,569.05 18,790.0812/31/1995 SL R R 300 1605 PLAYGRND EQ- GRANDVIEW AA 50,223.00 24,110.39 2,012.89 2,012.89 2,012.89 26,112.6112/31/1996 SL R R 300 1606 PLAYGRND EQ- GARDEN CITY AA 35,156.00 16,877.23 1,409.02 1,409.02 1,409.02 18,278.7712/31/1996 SL R R 300 1607 PLAYGRND EQ- KYLAWN AA 35,156.00 16,877.23 1,409.02 1,409.02 1,409.02 18,278.7712/31/1996 SL R R 300 1608 PLAYGRND EQ- MARLIN AA 25,112.00 12,055.45 1,006.46 1,006.46 1,006.46 13,056.5512/31/1996 SL R R 300 1609 PLAYGRND EQ- RIVERDALE AA 35,156.00 16,877.23 1,409.02 1,409.02 1,409.02 18,278.7712/31/1996 SL R R 300 1611 PLAYGRND EQ- FREEWAY AA 28,125.65 16,877.44 1,127.29 1,127.29 1,127.29 11,248.21 9/24/1993 SL R R 300 1612 PLAYGRND EQ -NO RTH PO RT AA 27, 999.90 16, 801.99 1,122.24 1,122.24 1,122.24 11,197.91 9/24/1993 SL R R 300 1632 PLAYGRND EQ- BELLVUE PK AA 27,743.20 11,099.58 1,112.01 1,112.01 1,112.01 16,643.6212/31/1998 SL R R 300 1633 PLAYGRND EQ -E PALMER LK PK AA 27,743.20 11,099.58 1,112.01 1,112.01 1,112.01 16,643.6212/31/1998 SL R R 300 1634 PLAYGRND EQ -HAPPY HOLLOW PK AA 27,743.20 11,099.58 1,112.01 1,112.01 1,112.01 16,643.6212/31/1998 SL R R 300 1640 PLAYGRND EQ -TWIN LAKE AA 39,638.75 9,516.56 1,588.81 1,588.81 1,588.81 30,122.191 SL R R 300 PE Playground Equipment 519,799.46 249,025.00 20,833.51 20,833.51 20,833.51 270,774.46 15 Land Improvements 4,240,241.39 3,274,457.24 108,288.57 108,288.57 108,288.57 965,784.15 1646 COMMUNITY CENTER REMODEL AA 581,805.58 140,007.33 22,135.27 22,135.27 22,135.27 441,798.25 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 280,290.70 224,247.90 11,233.11 11,233.11 11,233.11 56,042.80 6/30/1988 SL R R 300 1661 COMMUNITY CENTER WATER SLIDE AA 222,426.00 142,366.56 8,914.44 8,914.44 8,914.44 80,059.44 7/27/1992 SL R R 300 1662 CIVIC CENTER REMODEL AA 52,143.93 16,689.69 2,089.91 2,089.91 2,089.91 35,454.2412/31/2000 SL R R 300 1663 COMMUNITY CENTER ADDITION AA 1,916,389.94 539,234.56 76,671.57 76,671.57 76,671.57 1,377,155.3812/31 /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 32,865.93 3,292.66 3,292.66 3,292.66 49,282.0212/31/1998 SL R R 300 1666 CIVIC CENTER REMODEL AA 168,827.68 33,777.25 6,766.39 6,766.39 6,766.39 135,050.4312/31 /2003 SL R R 300 1890 KYLAWN PARK BUILDING AA 250,516.10 250,516.101 /2008 00 C BU Buildings 4,687,236.98 2,261,878.32 131,103.35 131,103.35 131,103.35 2,425,358.66 20 Buildings 4,687,236.98 2,261,878.32 131,103.35 131,103.35 131,103.35 2,425,358.66 R12430 CITY OF BROOKLYN CENTER 2/23/2009 11:47:13 Depreciation Expense Report Page - 26 As of Date 12/31/2008 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 1684 GRINDER AA 33,893.63 16,951.97 3,395.75 3,395.75 3,395.75 16,941.661 SL R R 120 ME Machinery & Equipment 33,893.63 16,951.97 3,395.75 3,395.75 3,395.75 16,941.66 55 Machinery & Equipment 33,893.63 16,951.97 3,395.75 3,395.75 3,395.75 16,941.66 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 1933 SHINGLE CREEK TRAIL IMPS AA 5,685.85 5,685.851 2/31/2008 00 C LI Land Improvements 5,685.85 5,685.85 99 Construction in Progress 5,685.85 5,685.85 49993 PARKS & RECREATION 11,770,974.55 5,567,695.53 242,787.67 242,787.67 242,787.67 6,203,279.02 923 BELLVUE LN ADD OUTLOT A AA 61,000.00 61,000.00 1/28/1997 00 C 924 BELLVUE LN ADD OUTLOT B AA 66,200.00 66,200.00 1/28/1997 00 C LA Land 127,200.00 127,200.00 10 Land 127,200.00 127,200.00 49994 COMMUNITY DEVELOPMENT 127,200.00 127,200.00 90100 GENERAL FIXED ASSET ACCT 57,588,880.53 21,958,852.58 1,552,220.49 1,552,220.49 1,552,220.49 35,630,027.95 GROUP Grand Total 142,324,450.41 60,366,878.47 4,744,675.52 2,827,270.15 2,400,401.79 81,957,571.94