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<br />City of ervllle
<br />Inventory of Fixed Assets
<br />Y.E.12-31-2002
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<br />Date Descrietion Insurance Historical Useful , Estimated ACCUMulated Annual Current
<br /> Acquired I of Item LocJID Cost Life Value Depreciation Denreclatlon Value
<br />BUilDINGS:
<br /> 1~!31/1992ICitv Hail/Fire Hair 001.001 $506,700 80 $982,000 $110,475 $12,275 . $859,250
<br />_. I 1880 Main Street . .-
<br />~, I Year Built: 1992 1
<br /> 12/31/1950,0Id City Hall/Garaae 003-001 $111,200 40 i $111,200 $111,200 $0 $0
<br />I 1694 Sorel Street 004-0{11 . . .
<br /> Year -Suilt: 1950 .
<br /> 12/31/1995 W~rming House 010-001 $64,300 40 $64,300 t. $25,720 $1,608 $36,973
<br /> 6970 LaMotte
<br /> Yea~ Built: 1985
<br /> 811512000 Public Works BuiJdino 018-001 $255,000 80 $255,000 $98,813 $3,,188 $153,000
<br />-, 7087 20lt1 AVe. .,
<br />'7713/2001 Year Built: 1970
<br />Turcotte House 019-001 $90,900' 40 !!i0;900 $81,810 $2,273 $6,818
<br /> 7073 Centerville Rd I
<br /> Year Built: 1965 . i
<br /> i .
<br />TOTAL BUilDINGS $1,028,1001 $1,503,400! $428,018 $19,343 $1,056,040
<br />.1 I
<br />MACHINERY: I ..
<br /> I - "----
<br /> 12131/1-9751975 Ford Tanker 001 $20,000 20 $20,000' $20,000 SOt $0
<br />12731/1994 VIN# K804W12792 -
<br />1986 Ford LeOOO Plow Truck 002 $35,000 20 $60,000 $45,000 $3,000 $12,000
<br /> VIN# lFDXK80UDGVA5816T ,----
<br /> 10/23/1997 1993 Ford Ranger 004 $4,900 7 $4,9001 $4,900 $0, $0
<br /> VIN# 1 FTCRl OA3PP859078 -. .--.--
<br /> 9/26/2000 1997 Ford Ranaer 005 $6,400 7 $12,000 $6,857 ~1,714 $3,429
<br /> viiJ# 1 FTCRl OA8VPB05577 , I
<br />1/7/1999 1998 Dodae :f.ton Truck 003 $38,000 7 T $38,000 $16,286 '$5;429 $16,285
<br /> ; - ~
<br /> VIN# 386MF36W6WM207449 , .-
<br /> 3/12/2002.2001 Ford F250 Truck 006' $31,000 7 $31,000 "$0 $4,429 $26,571
<br /> VIN# 1FTNF21L81EA62551 -
<br /> 5/23/2001 2001 Sterllna Plow Truck 007 $93;000. 20 $93,000 $0 $4,650 j~
<br /> VIN# 2FZAAWAkil1AJ45865 .-
<br />~?!.~~/1998 1998 Massey Ferguss-()~ Tractor $55,000' 20 $55,000' $8,250 $2,750 $44,OQO
<br />C--, ' VIN# C728148 " I $29,252 10 $29,252 $0 $2,925 $26,~
<br /> 1.211/2001 2001 Ingersoll Rand ~73 Bobcat
<br />-~ -. I VIN# 519023029 .. . .
<br /> 12/31/1990 1990 Cub Cadet Lawn Tractor $3,500 7 $3,500 $3,500 $0 $0
<br /> VIN#' ,
<br />, 12/31/1988 -1988 JD Snowblower -,._- $1,500 7 . $1,5OOt- $1,500 $0 $0
<br /> VIN# .
<br /> -~-_..~.._--
<br />TOTAL MACHINERY $317,552 $348,152 $106,293 $24,897 $216,962
<br /> I i
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<br />9/12/2002
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<br />1:45PM
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<br />Fixed Assets Inventory
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