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<br />City of Centerville
<br />Inventory of Fixed Assets
<br />Y.E.12-31.2002
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<br />Date _ I __ De_scription Insura~ce I Historical I Useful Estimated I Accumulat~d . Annual Current
<br />ACQuired -I ----- of Item I Loc.llD I Cost Life I Value -- I DeDreclatlon Deoreciatlon Value
<br />
<br />
<br />:':'~~~:::;=; -i""'~' !'~jL · i "'~2'000~ $11~12'275p85~
<br />
<br />
<br />12/31/195010Id City HalUGarage ----+-003.00.1. I $111,20.0 40 $111,200 $111)00, $0 $0
<br />11694 Sorel Street -=+=04.001 I ~ _ I
<br />Year Built: 1950 '
<br />:11199589~~n~a~,::,~e, , .' 010.001 1- $64,300 . 40 "L $64,300l== $25,720 $1,608 $36,973
<br />
<br />
<br />~00ru:g~e~!~~dln9 ~018~01 I $255'000~ ~255'~ $~$3'1881 $15;;
<br />
<br />. Year Bull!: 1970 ~,.~---t---- 'l ,..~' ~ I
<br />711312001 I Turcolle House 'l" .01,.9'001, I'" ,$ 90'90~:, 40' $90,900 $81,810 $2,273' $6,818
<br />f- I - 7073 Centerviile Rd _ _ _ __ ~
<br />' , ! Year Buil!: 1965 I II ' -
<br />.-- I I ,I I ,-
<br />TOTAL BUILDINGS I $1,028,1001 I $1,503,400 $428,0181 $19,343 $1,056,040
<br />
<br />MACHINE~Y: ~: II +-- F~ \-
<br />r1P311197511975 Ford Tanko, ,001 $~20'000; 20 'I'~oo,~ $0' --.!O
<br />VIN# K804W12792 ------L- , __ ~
<br />~11994.11986FordL8.000PIO\NTr.UC~k . 00.221 '$35,000 ~$60~'000 $45,000 ~OOOI $12,000
<br />" VIN# lFDXK80UDGVA58161 , ~ '
<br />1012311997 1993 Ford Ranller , 004 $4,900 7 $4,900 $4'900_~0 $0
<br />1-' .. VIN# 1FTCR10A3PPB59078 . !
<br />r-:a/2612000 19~~::;~R~~~~~8VPBO.5577 . OOS $.6.400; 7 $~12'000 $6,857 $1,714 $~
<br />
<br />----v7/1999 1998 Dadlle 1.ton Truck '0031 $38,0001,7 $38,000 $16,286 $5,429' $16,285
<br />VIN#3B6MF36W6WM207449' ~'
<br />3/12/20022001 FordF2.50TruckF' 006 $31,0.00. 7 $31,000 "$0 $4,429 $26,571
<br />VtN# 1FTNF21L81EA62551
<br />512312001 2001 Sterling Plow Truck 007 $93,060 20 '$93,000 $0 $4,650 $88,350
<br />~_ VIN# 2FZAAWAK81AJ45865 :
<br />~311199811998 Massey Fergusson Tracto.r
<br />~. VIN#C728148 I
<br />~200112001Ingerso" Rand 773 Bobcat
<br />,I VIN#519023029 ' I
<br />12/31/1990' 1990 Cub Cadet Lawn Tractor I
<br />VIN# I
<br />..!2/3111988 1988 JD Snowblower
<br />_ ,VIN# I
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<br />TOTAL MACHINERY
<br />
<br />$55,000, 20 ~ $55,000 $8,250 ~$~
<br />-==t=!~ ~ $29'25~ ~$2~ $26,3~
<br />"~,5~7 , $3,500 $~ $0
<br />-I $1,500 71_ $1,500, $1,500 $0 $0
<br />I
<br />! $31T,552
<br />I
<br />
<br />\
<br />
<br />$345,152
<br />
<br />$106,293
<br />
<br />$24,897 :
<br />
<br />$216,962
<br />
<br />I
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<br />9/1212002
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<br />1;45 PM
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<br />Fixed Assets Inventory
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