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FIXED ASSET SCHEDULE
<br />FIRE DEPARTMENT
<br />1.082432 0 1.104081 1.137203 1.171319 1.206459 1.242653 1.2799323 1.31833 1.35788 1.398617 1.440575 1.483792 1.528306 1.574155 1.62138 1.670021 1.720122 1.771726
<br />ASSET REPLACEMENT PROGRAM 1.03 1.0609 1.092727 1.125509 1.159274 1.1940523 1.229874 1.26677 1.304773 1.343916 1.384234 1.425761 1.468534 1.51259 1.557967 1.604706 1.652848
<br />FIXED
<br />ASSET #YEAR MAKE DESCRIPTION LIFE QTY UNIT COST 2018
<br />EST.
<br />ACTUAL
<br />2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />3% AVERAGE ANNUAL INFLATION OR ESTIMATED ACTUAL
<br />Protective Equipment/Tools
<br />2017 DEFIBRILLATOR 7 5 1,700 - - - - - - - 6,528 4,482 - - - - - 8,028 5,513 - - -
<br />2017 DEFIBRILLATOR FOR POLICE DEPT 7 6 1,700 - - - - - - - 6,528 6,723 - - - - - 8,028 8,269 - - -
<br />Various HOSE REPLACEMENT 15 116 100-425 7,700 7,900 7,700 2,500 - 2,650 - 2,800 - 2,800 - 3,000 - 3,000 - 3,250 - 3,250 -
<br />Various HOSE APPLIANCES 10 30 150 - - - - 3,000 - - - - - - - - - 4,722 - - - -
<br />1468 Various THERMAL IMAGER 10 5 5,500-12,000 - - 10,000 - - - - 12,000 - - - - 12,000 - - - - - -
<br />Various NOZZLE REPLACEMENT 15 1,000-2,500 - - - - 7,000 - - - - 7,300 - - - - 7,500 - - - -
<br />2013 LUCAS DEVICE 15 1 16,500 - - - - - - - - - - - 23,769 - - - - - - -
<br />Various FANS AND BLOWERS 15 8 2,400 - 2,500 - - - - - - - - - - - - - - - 3,000 -
<br />Various SAWS (CHAIN AND CUT OFF)10 6 1,650 - - 2,000 - - 4,000 - - - - 4,500 - - - - 5,000 - - -
<br />Various GAS MONITOR 6 10 600 2,500 - 1,200 - - - - - 1,350 - - 750 - - - - - 1,800 -
<br />1290 Various OUTDOOR WARNING SIRENS 30 2 22,600 - - - - - - - 29,794 - - - - - - - - - -
<br />10,200 10,400 20,900 2,500 10,000 6,650 - 27,855 42,350 10,100 4,500 27,519 12,000 3,000 28,279 22,032 - 8,050 -
<br />Office Furniture
<br />2004 OFFICE CHAIRS/FURNITURE 15 9 315 3,150 - - - - - 5,000 - - - 6,000 - - - - 6,000 - - -
<br />2004 TRAINING ROOM CHAIRS 15 35 85 - - - - - - - - - - - - - 4,547 - - - - -
<br />2004 DAY ROOM/KITCHEN/APPLIANCES 15 6 600 - - 1,987 2,047 - - - - - - - - 2,671 2,751 - - - - -
<br />2014 COPIER 6 1 6,200 - - - 7,051 - - - - - 8,419 - - - - - 10,053 - - -
<br />2003 FITNESS EQUIPMENT 10 3 4,500 4,871 4,295 - - - - - - - 6,110 6,294 6,483 - - - - - - -
<br />8,021 4,295 1,987 9,098 - - 5,000 - - 14,529 12,294 6,483 2,671 7,298 - 16,053 - - -
<br />TOTAL FIRE 577,392 564,368 41,697 118,564 15,505 75,384 15,340 858,415 68,321 170,091 73,578 34,722 27,580 738,397 158,461 129,160 81,497 15,791 17,186
<br />DEBT SERVICE PAYMENTS 10,963 10,963 65,600 69,100 67,450 65,800 64,150 153,568 151,768 154,968 153,018 86,068 86,068 188,759 188,759 188,759 188,759 188,759 188,759
<br />588,356 575,332 107,297 187,664 82,955 141,184 79,490 1,011,983 220,089 325,059 226,596 120,790 113,648 927,155 347,220 317,919 270,256 204,549 205,945
<br />500,000 495,131 500,000
<br />#######
<br />FOOTNOTES
<br />(1)REPLACED WITH RETIRING UNMARKED SQUAD
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