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FIXED ASSET SCHEDULE
<br />FIRE DEPARTMENT
<br />1.2799323 1.3183302 1.3578801 1.398616529 1.440575025 1.483792276 1.52830604 1.5741552 1.6213799 1.670021278 1.7201219 1.7717256 1.8248773 1.8796237 1.9360124
<br />1.1940523 1.2298739 1.2667701 1.304773184 1.343916379 1.384233871 1.42576089 1.4685337 1.5125897 1.557967417 1.6047064 1.6528476 1.7024331 1.7535061 1.8061112 1.860294572 1.916103409
<br /> ANNUAL INFLATION ESITMATED OR ESTIMATED ACTUAL
<br />FIXED
<br />ASSET
<br /># YEAR MAKE DESCRIPTION LIFE QTY UNIT COST 2024
<br />2024 Est.
<br />Actual 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040
<br />1710 2022 CARDICA MEDICAL EQUPMENT 35,400 - - - - 47,575 - - - - 49,002 - - - - - - -
<br />2017 DEFIBRILLATOR 7 6 2,000 6,000 - - - - - - 8,305 - - - - - - 10,215 - -
<br />2017 DEFIBRILLATOR FOR POLICE DEPT 7 6 1,700 - - - - - - - 7,490 - - - - - - 9,211 - -
<br />Various HOSE REPLACEMENT 15 116 100-425 3,000 - - - - - - - - - - 3,750 - - - - -
<br />Various HOSE ACESSORIES 10 30 150 - - 7,300 - - - - - - - - 15,000 - - - - -
<br />1468 Various THERMAL IMAGER 10 5 6K-12K 13,000 - - - - - - - - 16,000 - - - - 18,000 -
<br />2013/2021 LUCAS DEVICE 15 2 16,500 - - - 24,958 - - - - - - - - 29,601 - - - -
<br />2023 EXTRICATION EQUIPMENT 25 3 40,000 - - - - 51,390 - - - - - - - - - - - -
<br />Various FANS/VENTILATION 15 8 2,400 - - - - 6,000 - - - - - - - - 6,000 - - -
<br />Various SAWS (CHAIN AND CUT OFF)10 6 1,650 - - - 4,500 - - - - 5,000 - - - - - - - -
<br />Various GAS MONITOR/ CARBON MNX DTC 6 10 600 - 1,350 - - 1,450 - - - - - 3,105 - - - - 3,600 -
<br />1290 Various OUTDOOR WARNING SIRENS 30 2 22,600 - - 27,795 - - - - - - - - - - - - - -
<br />22,000 - 1,350 35,095 29,458 106,415 - - 15,795 5,000 49,002 19,105 18,750 29,601 6,000 19,426 21,600 -
<br />Office Furniture
<br />2016 OFFICE CHAIRS/FURNITURE 15 9 315 - - - - - - - - - - - - - - 6,500 - -
<br />2015 TRAINING ROOM CHAIRS 15 35 85 - - - - - - 10,000 - - - - - - - - - -
<br />2014 DAY ROOM/KITCHEN/APPLIANCES 15 6 800 1,000 5,000 5,000 - - - - - 1,250 - - - - - - - 1,558 8,024
<br />1690 2021 COPIER 6 1 5,600 - - - - 7,526 - - - - - 8,986 - - - - - -
<br />2016-2018 FITNESS EQUIPMENT 10 3 4,500 - 6,500 - - - - - - - - - 6,800 - - -
<br />1,000 5,000 11,500 - - 7,526 - 10,000 1,250 - - 8,986 6,800 - - 6,500 1,558 8,024
<br />TOTAL FIRE 162,420 107,328 93,965 124,931 383,880 1,071,851 17,407 19,197 100,943 74,899 67,133 43,607 127,620 372,331 22,198 27,438 306,772 50,618
<br />FIRE ENGINE DEBT SERVICE 67,500 67,500 65,700 68,900 66,950 102,035 104,585 106,960 109,160 111,185 113,035 114,710 116,210 112,535 113,860 -
<br />229,920 174,828 159,665 193,831 450,830 1,173,886 121,992 126,157 210,103 186,084 180,168 158,317 243,830 484,866 136,058 27,438 306,772 50,618
<br />500,000
<br />FOOTNOTES
<br />(1)CODE ENFORCEMENT VEHICLE REPLACED WITH POLICE VEHICLE
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