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FIXED ASSET SCHEDULE
<br />FIRE DEPARTMENT
<br />1.1372032 1.1713193 1.2064589 1.2426527 1.2799323 1.3183302 1.3578801 1.3986165 1.440575 1.4837923 1.528306 1.5741552 1.6213799 1.6700213 1.7201219 1.7717256 1.8248773 1.8796237
<br />1.0609 1.092727 1.1255088 1.1592741 1.1940523 1.2298739 1.2667701 1.3047732 1.3439164 1.3842339 1.4257609 1.4685337 1.5125897 1.5579674 1.6047064 1.6528476 1.7024331 1.7535061
<br />ASSET REPLACEMENT PROGRAM
<br />FIXED
<br />ASSET
<br /># YEAR MAKE DESCRIPTION LIFE QTY UNIT COST 2020
<br />EST.
<br />ACTUAL
<br />2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037
<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 1,987 249 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 7,000
<br />9,038 249 2,047 - 5,000 - - 14,529 12,294 6,483 2,671 7,298 - 16,053 - - - 6,800 7,000
<br />TOTAL FIRE 35,454 17,699 23,173 83,039 386,540 678,433 69,921 170,091 75,238 34,722 27,580 738,980 160,062 141,626 83,997 15,791 17,186 18,912 25,329
<br />FIRE ENGINE DEBT SERVICE 69,100 67,449 67,450 65,800 64,150 153,568 151,768 154,968 153,018 86,068 86,068 188,759 188,759 188,759 188,759 188,759 188,759 188,759 188,759
<br />104,554 85,148 90,623 148,839 450,690 832,001 221,689 325,059 228,256 120,790 113,648 927,739 348,820 330,385 272,756 204,549 205,945 207,671 214,088
<br />500,000
<br />35,454 23,173 83,039 386,540 240,300 69,921 170,091 75,238 34,722 (472,420) 1,230,660 160,062 141,626 83,997 15,791 17,186 1,570,127 1,435,394
<br />1,937,181
<br />FOOTNOTES
<br />(1)REPLACED WITH RETIRING UNMARKED SQUAD
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