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FIXED ASSET SCHEDULE
<br />FIRE DEPARTMENT
<br />1.318330219 1.35788013 1.398616529 1.440575025 1.483792276 1.52830604 1.57415523 1.62137988 1.670021278 1.72012192 1.77172557 1.82487734 1.87962366 1.93601237
<br />1.229873865 1.26677008 1.304773184 1.343916379 1.384233871 1.42576089 1.46853371 1.51258972 1.557967417 1.60470644 1.65284763 1.70243306 1.75350605 1.80611123 1.860294572 1.916103409 1.973586511 2.032794106
<br /> ANNUAL INFLATION ESITMATED OR ESTIMATED ACTUAL
<br />FIXED
<br />ASSET
<br />#YEAR MAKE DESCRIPTION LIFE QTY UNIT COST 2025
<br />2025 Est.
<br />Actual 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042
<br />1710 2022 CARDICA MEDICAL EQUPMENT 35,400 - - - 47,575 - - - - 49,002 - - - - - - - - -
<br />2017 DEFIBRILLATOR 7 6 2,000 - - - - - - 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 - - - - - - - - - - 3,750 - - - - - - -
<br />Various HOSE ACESSORIES 10 30 150 - 7,300 - - - - - - - - 15,000 - - - - - - -
<br />1468 Various THERMAL IMAGER 10 5 6K-12K - - - - - - - - 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 1,013 - - 1,450 - - - - - 3,105 - - - - 3,600 - - -
<br />1290 Various OUTDOOR WARNING SIRENS 30 2 22,600 - - - - 28,000 - - - - - - - - - - - -
<br />1,350 1,013 7,300 29,458 106,415 - 28,000 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 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 13,071 - - - - - - - - - 6,800 - - - - -
<br />11,500 13,071 - - 7,526 - 10,000 1,250 - - 8,986 6,800 - - 6,500 1,558 8,024 - -
<br />TOTAL FIRE 93,965 46,404 176,361 362,240 1,075,328 36,508 76,381 120,816 67,945 87,809 64,697 149,131 258,430 44,579 50,267 80,057 41,426 25,878 26,413
<br />FIRE ENGINE DEBT SERVICE 65,700 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 />159,665 112,104 245,261 429,190 1,177,363 141,094 183,341 229,976 179,130 200,844 179,407 265,342 370,965 158,439 50,267 80,057 41,426 25,878 26,413
<br />500,000
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