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<br />R <br />U <br />C <br />D <br />C <br />~ <br />[ <br />[ <br />C <br />1 <br />ID <br />i[ <br /> <br />, <br /> <br /> <br />,[ <br />I <br />o <br />D <br />o <br />B <br />~ <br />6 <br />,8 <br />I <br /> <br />Debit <br /> <br />Adjusting Journal Entries JE # 32 <br />To record 2007 depreciation Expense <br />41543000-620 Depreciation <br />601-49400-420 DEPRECIATION <br />602-43200-420 DEPRECIATION <br />999-41000-420 Depreciation - Gen Government <br />999-42000-420 Depreciation - Public Safety <br />999-43000-420 Depreciation - Public Works <br />999-45000-420 Depreciation - Culture and Recreation <br />415-16999 Accumulated Depreciation <br />601-16410 Fixed Asset-Equip Depreciation <br />602-16410 Fixed Asset-Equip Depreciation <br />999-16999 Accumulated Depreciation <br />Total <br /> <br />$ 4,950.00 <br />151,858.00 <br />99,521.00 <br />32,841.00 <br />2,339.00 <br />289,421.00 <br />42,934.00 <br /> <br />$ 623,864.00 <br /> <br />Adjusting Journal Entries JE # 33 <br />To record Fixed asset additious <br />415-16600 Infrastructure <br />415-16600 Infrastructure <br />601-16400 Fixed asset - Infrastructure <br />601-16400 Fixed asset - Infrastructure <br />601-16400 Fixed asset- Infrastructure <br />602-16400 Fixed asset - Infrastructure <br />602-16400 Fixed asset.. Infrastructure <br />602-16400 Fixed asset - Infrastructure <br />999-49000-700 Contribution of assets to enterprise fimds . <br />415-43150-36261 Assets contributed by other fimds <br />601-49400-36261 Assets contributed by other fimds <br />602-43200-36261 Assets contributed by other fim.ds <br />999-43000-500 pub works - cap oIay <br />Total <br /> <br />$ 44,333.00 <br />252,687.00 <br />70,576.00 <br />139,361.00 <br />180,476.00 <br />39,186.00 <br />45,081.00 <br />67,804.00 <br />839,504.00 <br /> <br />$ 1,679,008.00 <br /> <br />Adjusting Jounial Entries JE # 34 <br />To record government additions to fixed assets <br />999-16100 lJuld <br />999-16100 lJuld <br />999-16200 Buildings <br />999-16330 Streets <br />999~ 16330 Streets <br />999-16330 Streets <br />999-16460 Furniture & Equipment <br />999-16460 Furniture & Equipment <br />999-16460 Furniture & Equipment <br />999-16460 Furniture & Equipment <br />999-16460 Furniture & Equipment <br />999-41000-500 general government cap oIay <br /> <br />$ 554,217.00 <br />826,833.00 <br />13,500.00 <br />31,256.00 <br />280,792.00 <br />599,311.00 <br />9,220.00 <br />13,600.00 <br />15,204.00 <br />36,920.00 <br />62,331.00 <br /> <br />-12- <br /> <br />city of Centerville <br />Attachment <br /> <br />Credit <br /> <br />$ 4,950.00 <br />151,858.00 <br />99,521.00 <br />367,535.00 <br />$ 623,864.00 <br /> <br />$ 297,020.00 <br />390,413.00 <br />152,071.00 <br />839,504.00 <br />S 1,679,008.00 <br /> <br />$ 9,220.00 <br />