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Res.#02-042 - Establishing a Capitalization Limit for the Recording & Depreciation of Fixed Assets (GASB34)
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Res.#02-042 - Establishing a Capitalization Limit for the Recording & Depreciation of Fixed Assets (GASB34)
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1/14/2011 1:27:42 PM
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<br />City of Centerville <br />Inventory of Fixed Assets <br />Y.E.12-31-2002 <br /> <br />~ate Description Insurance Historical Useful I Est!~ated I Accumulated . ___ Annual Current <br />Acauired of Item LotllD Cost Life 1 Value I Deoreclatlon Denreclation . Value <br /> 8/15/2000 7087 20th Ave. 018 $120.000 i $120.000) $120.000 <br /> Public Works Site <br /> PIN#23.31.22.14.0004 .= <br /> 7/1312001 7073- Centerville Rd. 019 $49.000 $49.000 $49.0OQ <br />__ Turcotte~_roperty . , <br /> , ~ <br />~, PIN#23.3122.23.0008 $48.000 ~::::J $48.000 <br /> 2/14/1984 7161 West Robin Lane <br /> Royal Meadows Park <br /> PIN#23 3122110050 <br /> 412511972 1001 Cedar Street nla $28.000 -:-:=1-- .$2~ <br />1-- Vacant Property (park) Lnla I $34.000 i .- <br /> PIN# 24 31 22 330002 $~ <br />~311971 '7212 Mill Road $34.000 <br /> Vacant Property <br /> PIN# 14 31 22430013 <br /> 1-695 Peltier Lake Drive n/a $2001 $200 J~ <br />f-. Vacant (Dead End) .. <br />I--- .. PIN# 14 312231 0012 m <br /> Tract C Peltier Lake Drive n/a $100 1 $100, $100 <br /> Vacant (Street) <br /> PIN# 14 31 22 32 0014 1 <br />I- Outlet A Clearwater Meadows nla $100, $100 $1.QO <br />I-- . Strip N. ed_ge of PW site <br /> PIN# 23 31 22 140053 <br /> Lot 1, Park. Hunter's Crossina nla $100 $100' $100 <br /> _ _Trail S. edge of plat__ <br /> PIN# 23 3122330041 <br />f- Park. Parkview nla $100' $100 I $1OQ <br /> Trail adjacent to Lot 27. Brk 2 , <br />I-- . , <br />L-- PIN# 2331 22310083 I <br />Outlet A - L'A.liier Estates nla $100 $100 $100 <br /> Drainage <br /> PIN# 14 31 22 43 0008 , <br /> Park. Hardwood Ponds nla $8.600 $8.600 $8.600 <br /> Pond - End of Fox Run- I n_ <br />n i PIN# 23 31 22 11 0081 -- <br /> 1 i I <br />TOTAL LAND I I $1.535,300 $1,555,300 $0 $0 $1.555,300 <br /> 1 1 <br /> <br />9/12/2002 <br /> <br />1:45PM <br /> <br />Fixed Assets Inventory <br />
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