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FIXED ASSET SCHEDULE
<br />FIRE DEPARTMENT
<br />1.104081 0 1.13720323 1.17131932 1.2064589 1.24265267 1.27993225 1.31833022 1.35788013 1.39861653 1.44057502 1.48379228 1.52830604 1.57415523 1.62137988 1.67002128 1.72012192 1.77172557 1.82487734
<br />1.03 1.03 1.0609 1.092727 1.12550881 1.15927407 1.1940523 1.22987387 1.26677008 1.30477318 1.34391638 1.38423387 1.42576089 1.46853371 1.51258972 1.55796742 1.60470644 1.65284763 1.70243306
<br />ASSET REPLACEMENT PROGRAM
<br />FIXED
<br />ASSET
<br /># YEAR MAKE DESCRIPTION LIFE QTY UNIT COST 2019
<br />EST.
<br />ACTUAL
<br />2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036
<br />3% AVERAGE ANNUAL INFLATION OR ESTIMATED ACTUAL
<br />Office Furniture
<br />2004 OFFICE CHAIRS/FURNITURE 15 9 315 - - - - - 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 - 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 - - - - - - - - 6,110 6,294 6,483 - - - - - - - 6,800
<br />1,987 - 9,038 2,047 - 5,000 - - 14,529 12,294 6,483 2,671 7,298 - 16,053 - - - 6,800
<br />TOTAL FIRE 41,697 32,574 35,454 107,552 75,384 261,740 678,433 68,321 170,091 73,578 34,722 27,580 738,980 158,462 129,160 81,497 15,791 17,186 18,912
<br />FIRE ENGINE DEBT SERVICE 65,600 61,235 69,100 67,450 65,800 64,150 153,568 151,768 154,968 153,018 86,068 86,068 188,759 188,759 188,759 188,759 188,759 188,759 188,759
<br />107,297 93,808 104,554 175,002 141,184 325,890 832,001 220,089 325,059 226,596 120,790 113,648 927,739 347,220 317,919 270,256 204,549 205,945 207,671
<br />500,000
<br />41,697 32,574 35,454 107,552 75,384 261,740 240,300 68,321 170,091 73,578 34,722 (472,420) 1,227,399 158,462 129,160 81,497 15,791 17,186 1,553,561
<br />1,933,920
<br />FOOTNOTES
<br />(1) REPLACED WITH RETIRING UNMARKED SQUAD
<br />13
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