|
FIXED ASSET SCHEDULE
<br />FIRE DEPARTMENT
<br />1.17131932 0 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 1.87962366 1.93601237
<br />1.092727 0 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 1.75350605 1.80611123
<br />ASSET REPLACEMENT PROGRAM 3% AVERAGE ANNUAL INFLATION OR ESTIMATED ACTUAL
<br />FIXED
<br />ASSET
<br /># YEAR MAKE DESCRIPTION UNIT COST 2021
<br />EST.
<br />ACTUAL
<br />2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038
<br />Protective Equipment/Tools
<br />2017 DEFIBRILLATOR 1,700 - - - - 6,528 4,482 - - - - - 8,028 5,513 - - - - - 9,874
<br />2017 DEFIBRILLATOR FOR POLICE DEPT 1,700 - - - - 6,528 6,723 - - - - - 8,028 8,269 - - - - - 9,211
<br />Various HOSE REPLACEMENT 100-425 - - 2,650 - 2,800 - 2,800 - 3,000 - 3,000 - 3,250 - 3,250 - 3,500 - 3,750
<br />Various HOSE APPLIANCES 150 3,000 3,000 - - - - - - - - - 4,722 - - - - - - -
<br />1468 Various THERMAL IMAGER 6K-12K - - - - 12,000 - - - - 12,000 - - - - 12,000 - - - -
<br />2021 NOZZLE REPLACEMENT & ACESSORIES 500 7,000 11,500 - - - - 7,300 - - - - 7,500 - - - - 7,700 - -
<br />2013 LUCAS DEVICE 16,500 - - - - - 20,293 - - - - - - - - - - - - -
<br />Various FANS AND BLOWERS 2,400 - - - - - - - - - - - - - - 3,000 - - - -
<br />Various SAWS (CHAIN AND CUT OFF)1,650 - - - 4,000 - - - 4,500 - - - - 5,000 - - - - - -
<br />Various GAS MONITOR/ CARBON MNX DTC 600 - - - - - 1,350 - - 750 - - - - - 1,800 - - - -
<br />1290 Various OUTDOOR WARNING SIRENS 22,600 - - - - 29,794 - - - - - - - - - - - - -
<br />10,000 14,500 2,650 4,000 27,855 62,643 10,100 4,500 3,750 12,000 3,000 28,279 22,032 - 20,050 - 11,200 - 22,835
<br />Office Furniture
<br />2004 OFFICE CHAIRS/FURNITURE 315 - - - 5,000 - - - 6,000 - - - - 6,000 - - - - - 6,500
<br />2004 TRAINING ROOM CHAIRS 85 - - - - - - - - - - 10,000 - - - - - - - -
<br />2004 DAY ROOM/KITCHEN/APPLIANCES 600 2,047 2,047 - - - - - - - 2,671 2,751 - - - - - - - -
<br />2014 COPIER 6,200 6,200 5,579 - - - - 8,419 - - - - - 10,053 - - - - - 12,003
<br />2003 FITNESS EQUIPMENT 4,500 - - - - - 6,500 6,110 6,294 - - - - - - - 6,800 7,000 7,200 -
<br />8,247 7,626 - 5,000 - 6,500 14,529 12,294 - 2,671 12,751 - 16,053 - - 6,800 7,000 7,200 18,503
<br />29,373 58,562 131,142 296,540 679,313 161,714 44,085 207,454 670,435 28,600 37,911 160,062 65,161 83,997 28,974 23,986 88,887 48,084 42,306
<br />FIRE ENGINE DEBT SERVICE 67,450 67,450 65,800 64,150 153,568 151,768 154,968 153,018 86,068 86,068 188,759 188,759 188,759 188,759 188,759 188,759 188,759 188,759 188,759
<br />96,823 126,012 196,942 360,690 832,881 313,482 199,053 360,472 756,503 114,668 226,670 348,820 253,920 272,756 217,732 212,745 277,646 236,843 231,065
<br />500,000
<br />29,373 58,562 131,142 296,540 241,180 161,714 44,085 207,454 670,435 (471,400) 1,970,848 160,062 65,161 83,997 28,974 23,986 1,583,619 1,471,642 1,448,787
<br />FOOTNOTES
<br />(1) REPLACED 2006 SUV WITH RETIRING 2013 POLICE RESERVE SUV IN 2021
<br />(2)2020 COPIER PURCHASE DEFERRED TO 2021
<br />10
|