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FIXED ASSET SCHEDULE
<br />ADMINISTRATION/FINANCE
<br />1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2
<br />ASSET REPLACEMENT PROGRAM
<br />FIXED
<br />ASSET # YEAR DESCRIPTION LIFE QTY UNIT COST 2024
<br />EST.
<br />ACTUAL
<br />2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040
<br />
<br />ADMINISTRATION/FINANCE
<br />Computer Hardware
<br />1511 VARIOUS NETWORK ACCESS DEVICES (METRO I-NET ) 7 5 1,500 7,325 - - - - 8,955 - - - - - - 11,014 - - - - -
<br />UNASSIGNED 2018 WIFI ROUTERS 6 4 800 3,200 - - - - - - 4,000 - - - - - 4,600 - - - -
<br />UNASSIGNED 2014 CITY HALL - BIZHUB 7 1 12,000 12,000 12,000 - - - - - - 13,000 - - - - - - - - -
<br />NA VARIOUS COMPUTER EQUIPMENT 6 14 900 - - - - 13,367 - - - - 13,768 - - - - 14,181 - - -
<br />22,525 12,000 - - 13,367 8,955 - 4,000 13,000 13,768 - - 11,014 4,600 14,181 - - -
<br />Computer Software
<br />1532/1639 2012 CIVIC MODULES EXPANDED / ADDED 15 1 55,000 - - 15,000 - - - - - 20,000 - - - - - 25,000 - - -
<br />UNASSIGNED 2014 LASERFICHE 15 1 7,000 - - - - - 7,500 - - - - - - - - - - 8,000 -
<br />2022 CODE CODIFCATION / WEB-HOSTING 15 11,000 - - - - - - - - - - - - - - 17,138 - - -
<br />1641 2018 POS LIQUOR CC SYSTEM MP 15 1 9,030 - - - - - - - - - - 11,739 - - - - - - -
<br />1642 2018 POS LIQUOR CC SYSTEM SLV 15 1 9,030 - - - - - - - - - - 11,739 - - - - - - -
<br />- - 15,000 - - 7,500 - - 20,000 - 23,478 - - - 42,138 - 8,000 -
<br />Furniture and Equipment
<br />1581RC NA ELECTION MACHINES & EQUIPMENT 10 2 10,000 - - - 30,000 - - - - - - - - 40,000 - - - - -
<br />2022 ID BADGE EQUIPMENT/SOFTWARE 10 1 1,675 - - - - - - - - - 2,245 - - - - - - - -
<br />1523 2012/2015 OFFICES/CUBES/CARPET ETC NA NA VARIOUS - - - 50,000 - - - - - - 10,000 - - - - - - -
<br />- - - 80,000 - - - - - 2,245 10,000 - 40,000 - - - - -
<br />Council Chambers
<br />NA VARIOUS COUNCIL CHAMBERS A/V UPGRADES 20 VAR VARIOUS - - - - - 6,000 - - - - 7,000 - - - - 8,000 - -
<br />NA VARIOUS COUNCIL CHAMBERS COMPUTER/MONITORS 7-10 4 1,750-8,000 - - - - - - - - - 12,971 - - - - - - - -
<br />NA VARIOUS COUNCIL CHAMBERS FURNITURE NA NA VARIOUS - - - - - - 11,000 - - - - - - - - - - -
<br />- - - - - 6,000 11,000 - - 12,971 7,000 - - - - 8,000 - -
<br />TOTAL ADMIN/FINANCE 22,525 12,000 15,000 80,000 13,367 22,455 11,000 4,000 33,000 28,984 40,478 - 51,014 4,600 56,319 8,000 8,000 -
<br />ANNUAL INFLATION OR ESTIMATED ACTUAL
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