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2003 Parks Capital Assets TransferredParks Capital Assets Transferred to City of Spokane Valley Asset Tag Category Location Acq. Date Amount Mar 03 Accm Dep Life 45174.9031 LAND BALFOUR PARK 05/15/1951 300 45174.9032 IMPROVEMENT BALFOUR PARK 12/31/2002 68,721 618 25 45174.9032 LAND BALFOUR PARK 01/26/1966 173,200 67371.0000 BUILDING BALFOUR PARK 11/17/1988 60,234 19,424 40 67371.0001 IMPROVEMENT BALFOUR PARK 11/07/1989 2,472 1,193 25 67371.0004 IMPROVEMENT BALFOUR PARK 12/01/1984 2,500 1,650 25 BALFOUR PARK Total 307,427 22,885 45273.9036 LAND BROWNS PARK 01/09/1975 26,555 45331.0000 BUILDING BROWNS PARK 12/31/1984 20,000 8,204 40 45331.0001 IMPROVEMENT BROWNS PARK 12/31/1985 56,379 34,952 25 45331.0001PG IMPROVEMENT BROWNS PARK 12/19/1997 15,454 2,927 25 45331.0002 IMPROVEMENT BROWNS PARK 12/31/1985 4,000 2,480 25 45331.0003 IMPROVEMENT BROWNS PARK 10/10/1988 611 319 25 45331.0004 IMPROVEMENT BROWNS PARK 12/19/1988 122,281 62,605 25 45331.0005 IMPROVEMENT BROWNS PARK 11/07/1989 15,360 7,415 25 45331.0007 IMPROVEMENT BROWNS PARK 12/01/1977 700 630 25 45331.0008 IMPROVEMENT BROWNS PARK 10/15/1990 7,407 3,331 25 45331.0009 IMPROVEMENT BROWNS PARK 12/01/1980 1,400 1,125 25 BROWNS PARK Total 270,147 123,987 45332.1517 IMPROVEMENT CASTLE PARK 05/31/1989 2,854 1,420 25 45332.1517 LAND CASTLE PARK 02/23/1973 5,100 CASTLE PARK Total 7,954 1,420 35241.4101 LAND EDGECLIFF PARK 09/26/1932 7,463 35241.4101 IMPROVEMENT EDGECLIFF PARK 12/31/1974 12,000 10,800 25 35241.4101F IMPROVEMENT EDGECLIFF PARK 08/07/2002 2,054 49 25 35241.4101P IMPROVEMENT EDGECLIFF PARK 09/22/1995 32,452 8,756 25 35241.4102 IMPROVEMENT EDGECLIFF PARK 12131/1965 3,000 2,700 25 35241.4103 IMPROVEMENT EDGECLIFF PARK 10/15/1988 2,678 1,397 25 35241.4104 IMPROVEMENT EDGECLIFF PARK 11/07/1989 2,069 999 25 35241.4104 IMPROVEMENT EDGECLIFF PARK 08/15/1995 84,202 23,198 25 35241.4104 IMPROVEMENT EDGECLIFF PARK 08/15/1995 13,101 3,609 25 45191.9092 BUILDING EDGECLIFF PARK 12/3111970 16,991 12,321 40 EDGECLIFF PARK Total 176,010 63,829 45101.9050 BUILDING MIRABEAU PARK 12/31/1963 24,817 21,905 40 45101.9067 LAND MIRABEAU PARK 04 /12/2000 192,060 45101.9068 LAND MIRABEAU PARK 04/12/2000 58,847 45104.9071 LAND MIRABEAU PARK 04/12/2000 341,313 45105.9096 LAND MIRABEAU PARK 11/15/2002 210,220 MIRABEAU PARK Total 827,257 21,905 45046.9062 LAND MYRTLE POINT 06128/1991 210,987 MYRTLE POINT 210,987 0 45211.0110 BUILDING OPPORTUNITY TOWN 12131/1928 40,423 36,381 40 45211.0110 LAND OPPORTUNITY TOWN 12/31/1928 8,900 45211.0110 BUILDING OPPORTUNITY TOWN 03/10/1995 8,303 1,509 40 45211.0111 LAND OPPORTUNITY TOWN 12/08/1956 11,000 OPPORTUNITY TOWN HALL Total 68,626 37,890 33935 EQUIPMENT PARK ROAD POOL 05/07/1992 3,337 3,003 5 45182.9132 IMPROVEMENT PARK ROAD POOL 12/31/1969 99,685 89,717 25 45182.9132 IMPROVEMENT PARK ROAD POOL 08/19/1994 46,295 14,305 25 45182.9132 IMPROVEMENT PARK ROAD POOL 08/1911994 256,538 79,270 25 45182.9132 LAND PARK ROAD POOL 11/09/1967 2,600 45182.9132A IMPROVEMENT PARK ROAD POOL 12/01/1969 3,000 2,700 25 45182.91325 IMPROVEMENT PARK ROAD POOL 10/10/1997 19,330 3,841 25 45182.9132SS IMPROVEMENT PARK ROAD POOL 10/10/2001 14,406 778 25 45182.9133 BUILDING PARK ROAD POOL 12/31/1968 50,000 38,509 40 .. F,-. Asset Tag Category Location Acq. Date Amount Mar 03 Accm Dep Life 45182.9134 IMPROVEMENT PARK ROAD POOL 12/31/1969 1,000 900 25 PARK ROAD POOL Total 496,191 233,023 45114.9015 IMPROVEMENT SULLIVAN PARK 08/01/1991 1,950 818 25 45114.9015 BUILDING SULLIVAN PARK 12/31/1974 3,000 1,906 40 45114.9015 LAND SULLIVAN PARK 08/05/1960 11,600 45114.9015DH BUILDING SULLIVAN PARK 12/31/1962 80,000 72,002 40 45114.9015L IMPROVEMENT SULLIVAN PARK 12/03/1993 2,646 889 25 45114.9015PH BUILDING SULLIVAN PARK 12/31/1961 500 450 40 45114.9015S IMPROVEMENT SULLIVAN PARK 07/28/1995 24,554 6,769 25 45114.9016 IMPROVEMENT SULLIVAN PARK 12/31/1963 6,000 5,400 25 45114.9016 IMPROVEMENT SULLIVAN PARK 07/25/1988 913 301 25 45114.9017 IMPROVEMENT SULLIVAN PARK 12/31/1976 3,000 2,700 25 45114.9018 IMPROVEMENT SULLIVAN PARK 12/31/1975 6,000 5,400 25 45114.9019 IMPROVEMENT SULLIVAN PARK 12/31/1963 14,017 12,615 25 45114.9020 IMPROVEMENT SULLIVAN PARK 12/31/1985 17,500 10,849 25 45114.9021 IMPROVEMENT SULLIVAN PARK 10/17/1988 840 436 25 45114.9021 BUILDING SULLIVAN PARK 12/31/1974 2,000 1,270 40 45114.9022 IMPROVEMENT SULLIVAN PARK 10/15/1978 724 638 25 45114.9022 BUILDING SULLIVAN PARK 11/07/1989 6,461 1,950 40 45114.9023 IMPROVEMENT SULLIVAN PARK 12/19/1988 9,565 4,897 25 45114.9024 IMPROVEMENT SULLIVAN PARK 11/21/1988 24,590 12,686 25 45114.9026 IMPROVEMENT SULLIVAN PARK 10/15/1988 2,037 1,063 25 BBQ SULLIVAN IMPROVEMENT SULLIVAN PARK 04/11/1988 1,051 567 25 SULLIVAN PARK Total 218,948 143,605 45271.9007 LAND TERRACE VIEW PK 12/18/1963 10,000 45271.9008 LAND TERRACE VIEW PK 01/2311968 6,000 45272.9040 IMPROVEMENT TERRACE VIEW PK 08/19/1994 280,586 86,621 25 45272.9040 IMPROVEMENT TERRACE VIEW PK 12/31/1969 99,685 89,717 25 45272.9040SE IMPROVEMENT TERRACE VIEW PK 10/20/1995 74,844 19,973 25 45272.9041 BUILDING TERRACE VIEW PK 12/31/1964 43,947 37,802 40 45272.9042 BUILDING TERRACE VIEW PK 12/3111968 40,000 30,807 40 45272.9043 IMPROVEMENT TERRACE VIEW PK 12/31/1980 4,000 3,200 25 45272.9045 IMPROVEMENT TERRACE VIEW PK 12131/1972 22,295 20,066 25 45272.9046 IMPROVEMENT TERRACE VIEW PK 10/18/1988 762 395 25 45272.9047 IMPROVEMENT TERRACE VIEW PK 11/23/1988 12,246 6,318 25 45272.9048 IMPROVEMENT TERRACE VIEW PK 11/07/1989 14,630 7,063 25 45272.9049 IMPROVEMENT TERRACE VIEW PK 06/01/1989 135,000 67,140 25 45272.9050 IMPROVEMENT TERRACE VIEW PK 10/15/1988 3,460 1,805 25 45272.9051 IMPROVEMENT TERRACE VIEW PK 12/31/1977 2,600 2,340 25 45272.9052 IMPROVEMENT TERRACE VIEW PK 12/01/1985 1,400 873 25 45272.9053 IMPROVEMENT TERRACE VIEW PK 01/01/1972 1,050 945 25 TERRACE VIEW PK Total 752,505 375,064 45093.0001. BUILDING VALLEY MISSION PK 12/31/1975 308,151 188,801 40 45093.0646 LAND VALLEY MISSION PK 04/2411958 9,000 45093.0646 IMPROVEMENT VALLEY MISSION PK 08/19/1994 112,212 34,673 25 45093.0646 IMPROVEMENT VALLEY MISSION PK 12/31/1971 155,743 140,169 25 45093.0647 BUILDING VALLEY MISSION PK 12/31/1970 50,000 36,259 40 45093.0648 IMPROVEMENT VALLEY MISSION PK 12/31/1971 14,469 13,022 25 45093.0649. IMPROVEMENT VALLEY MISSION PK 12/31/1971 12,671 11,404 25 45093.0650 IMPROVEMENT VALLEY MISSION PK 12/31/1971 37,453 33,708 25 45093.0651 BUILDING VALLEY MISSION PK 12/31/1972 109,902 74,754 40 45093.0652 BUILDING VALLEY MISSION PK 12/31/1972 22,000 14,964 40 45093.0653 BUILDING VALLEY MISSION PK 12/01/1973 7,000 4,620 40 45093.0654 BUILDING VALLEY MISSION PK 01/01/1974 5,000 3,288 40 45093.0654 IMPROVEMENT VALLEY MISSION PK 10/10/1988 959 500 25 45093.0655 IMPROVEMENT VALLEY MISSION PK 11/21/1988 1,128 582 25 45093.0656 IMPROVEMENT VALLEY MISSION PK 03/15/1995 16,164 4,690 25 45093.0656 IMPROVEMENT VALLEY MISSION PK 06/16/1988 654 347 25 45093.0657 IMPROVEMENT VALLEY MISSION PK 10/1011988 1,382 721 25 Amount Mar 03 Accm Dep Life 26,437 12,762 25 367 Asset Tag Category Location Acq. Date 45093.0658 IMPROVEMENT VALLEY MISSION PK 11/07/1989 45093.0659. IMPROVEMENT VALLEY MISSION PK 06/16/1989 45093.0660 IMPROVEMENT VALLEY MISSION PK 10/15/1988 45093.0661 IMPROVEMENT VALLEY MISSION PK 01/01/1974 45093.0662 IMPROVEMENT VALLEY MISSION PK 01/01/1976 45093.0663 IMPROVEMENT VALLEY MISSION PK 09/28/1990 45093.0664 IMPROVEMENT VALLEY MISSION PK 01/01/1974 45162.0327 LAND VALLEY MISSION PK 06/16/1998 VALLEY MISSION PK Total Grand Total Amount Mar 03 Accm Dep Life 26,437 12,762 25 367 181 25 2,800 1,461 25 6,000 5,400 25 70,000 62,997 25 1,338 602 25 3,900 3,510 25 257,010 1,231,740 649,415 4,567,792 1,673,023 Parks Capital Assets Transferred to City of Spokane Valley 2003 Remaing Depreciation Salvage Accum Deprec Deprec Accum Deprec Asset # Asset Tag Category Item Location Acq. Date Life Life Cost Basis Value Thru 03131/03 9 Months Thru 12/31103 Valuation P00101 45174.9031 LAND BALFOUR PARK BALFOUR PARK 05/15/1951 300 I 300 P00102 45174.9032 IMPROV GENERAL IMPROVMT BALFOUR PARK 12/31/2002 25 24.75 68,721• 61,849 6,872 1 618 1,855 2,473 66,248 P00103 45174.9032 LAND BALFOUR PARK BALFOUR PARK 01/26/1966 173,200 - 173,200 P00104 67371.0000 BUILDING RESTROOMS BALFOUR PARK 11/17/1988 40 25.67 60,234 54,211 6,023 19,424 1,016 20,440 39,794 P00105 67371.0001 IMPROV FENCING BALFOUR PARK 11/07/1989 25 11.59 2,472 2,225 247 11,193 67 1,260 1,212 P00106 67371.0004 IMPROV VOLLEYBALL COURT BALFOUR PARK 12/01/1984 25 6.67 2,500 2,250 250 11,650 68 1,718 782 BALFOUR PARK Total 307,427 120,534 13,393 22,685 3,006 25,891 281,536 P00201 45273.9036 .. LAND BROWNS PARK BROWNS PARK 01/09/1975 26,555 I 26,555 P00202 45331.0000 BUILDING RESTROOMS BROWNS PARK 12/31/1984 40 21.77 20,000 18,000 2,000 8,204 338 8,542 11,458 P00203 45331.0001 IMPROV SPRINKLER SYSTEM BROWNS PARK 12131/1985 25 7.78 56,379• 50,741 5,638 34,952 1,522 36,474 19,905 P00204 45331.0001PG IMPROV PLAY GROUND EQUIPMT BROWNS PARK 12119/1997 25 19.74 15,454 13,909 1,545 2,927 417 3,344 12,110 P00205 45331.0002 IMPROV BACKSTOP BROWNS PARK 12131/1985 25 7.78 4,000 3,600 400 3,480 108 2,588 1,412 P00206 45331.0003 IMPROV DRINKING FOUNTAIN BROWNS PARK 10/10/1988 25 10.51 611 550 61 1 319 16 335 276 P00207 45331.0004 IMPROV FENCED PARKING LOT BROWNS PARK 12/19/1988 25 10.78 122,281 • 110,053 12,228 62,605 3,302 65,907 56,374 P00208 45331.0005 IMPROV VOLLEYBALL COURT .BROWNS PARK 11/07/1989 25 11.59 15,360• 13,824 1,536 7,415 415 7,830 7,530 P00209 45331.0007 IMPROV BLEACHERS BROWNS PARK 12/01/1977 25 0.00 700 630 70 7 630 - '630 70 P00210 45331.0008 IMPROV PICNIC SHELTER - BROWNS PARK 10/15/1990 25 12.51 7,407 6,666 741 3,331 200 3,531 3,876 P00211 45331.0009 IMPROV BENCHES - PERMANENT BROWNS PARK 12/01/1980 25 2.67 1,400 1,260 140 1,125 38 1,163 237 BROWNS PARK Total - 270,147 219,233 24,359 123,987 6,356 130,344 139,803 P00011 45332.1517 IMPROV IRRIGATION SYSTEM CASTLE PARK 05/31/1989 25 11.18 2,854 2,569 285 1,420 77 1,497 1,357 P00010 45332.1517 LAND CASTLE PARK PARK 02/23/1973 5,100 5,100 _CASTLE CASTLE PARK Total 7,954 2,569 285 9,420 77 1,497 6,457 P00301 35241.4101 LAND EDGECLIFF PARK EDGECLIFF PARK 09126/1932 7,463 7,463 P00302 35241.4101 IMPROV TENNIS COURTS EDGECLIFF PARK 12/31/1974 25 - 12,000• 10,800 1,200 - 10,800 10,800 1,200 P00303 35241.4101F IMPROV FENCING EDGECLIFF PARK 08107/2002 25 24.33 2,054 1,849 205 1 49 55 104 1,950 P00304 35241.4101P IMPROV PLAY GROUND EQUIPMT EDGECLIFF PARK? 09122/1995 25 17.51 32,452' 29,207 3,245 8,756 876 9,632 22,820 P00305 35241.4102 IMPROV PICNIC SHELTER EDGECLIFF PARK 12/31/1965 25 - 3,000 2,700 300 2 700 2,700 300 P00306 35241.4103 IMPROV PICNIC TABLES - PERM EDGECLIFF PARK 10/15/1988 25 10.51 2,678 2,410 268 ':,397 72 1,469 1,209 P00307 35241.4104 IMPROV PARKING LOT EDGECLIFF PARK 11107/1989 25 11.59 2,069 1,862 207 1 999 56 1,055 1,014 P00308 35241.4104 IMPROV PARKING LOT EDGECLIFF PARK 08/15/1995 25 17.35 84202 75,782 8,420 2',1,198 ) 2,273 Al? " 25,471 58,731 P00309 35241.4104 IMPROV PARKING LOT EDGECLIFF PARK 08/15/1995 25 17.35 13,101� 11,791 1,310 354 3,963 9,138 P00310 45191.9092 BUILDING RESTROOMS EDGECLIFF PARK 12/31/1970 40 7.77 16,991 15,292 1,699 12,321 287 12,608 4,383 EDGECLIFF PARK Total 176,010 151,692 16,855 63,829 3,973 67,802 108,208 P00901 45101.9050 BUILDING RESTROOMS MIRABEAU PARK 12/31/1963 40 0.77 24,817 22,335 2,482 2 430 22,335 2,482 P00902 45101.9067 LAND MIRABEAU MIRABEAU PARK 04/12/2000 192,060 192,060 P06903 45101.9068 LAND MIRABEAU MIRABEAU PARK 04 112/2000 58,847 ��� 4(,� 58,847 P09904 45104.9071 LAND MIRABEAU MIRABEAU PARK 04/12/2000 341,313 + 341,313 P00965 45105.9096 LAND MIRABEAU MIRABEAU PARK 11/15/2002 210,220 210,220 MIRABEAU PARK Total 827,257 22,335 2,482 21,905 430 22,335 804,922 P00020 45046.9062 LAND PLANTS FERRY & CENT TR. MYRTLE POINT 06128/1991 - 210,987 189,888 210,987 MYRTLE POINT 210,987 189,888 0 0 0 0 210,987 P00701 45211.0110 BUILDING TOWNHALL OPPORTUNITYTOVA 12/31/1928 40 40,423 36,381 4,042 36,381 36,381 4,042 P00702 45211.0110 LAND OPPORTUNITYTOVA 12/31/1928 8,900 1 8,900 4/5/2004 3:56 PM - dec 1 Asset # P00703 P00704 P00801 P00802 P00803 P00805 P00806 P00807 P00808 P00809 P00810 P00601 P00602 P00603 P00604 P00605 P00606 P00607 P00608 P00609 P00610 P00611 P00612 P00613 P00614 P00615 P00616 P00617 P00618 P00619 P00620 P00621 Asset Tag 45211.0110 45211.0111 33935 45182.9132 45182.9132 45182.9132 45182.9132 45182.9132A 45182.9132S 45182.9132SS 45182.9133 45182.9134 45114.9015 45114.9015 45114.9015 45114.9015DH 45114.9015L 45114.9015PH 45114.9015S 45114.9016 45114.9016 45114.9017 45114.9018 45114.9019 45114.9020 45114.9021 45114.9021 45114.9022 45114.9022 45114.9023 45114.9024 45114.9026 BBQ SULLIVAN P00401 45271.9007 �P00402 45271.9008 P00403 45272.9040 P00404 45272.9040 P00405 45272.9040SE P00406 45272.9041 P00407 45272.9042 P00408 45272.9043 P00409 45272.9045 P00410 45272.9046 P00411 45272.9047 4/5/2004 3:56 PM ec Category Item Location Acq. Date BUILDING ROOF OPPORTUNITY TO" 03/10/1995 LAND 79,270 , OPPORTUNITY TOV� 12/08/1956 OPPORTUNITY TOWN HALL Total EQUIPMT POOL CLEANER - COMMER PARK ROAD POOL 05/07/1992 IMPROV PARK ROAD POOL PARK ROAD POOL 12/31/1969 IMPROV PARK ROAD POOL PARK ROAD POOL 08/19/1994 IMPROV PARK ROAD POOL PARK ROAD POOL 08/19/1994 LAND PARK ROAD POOL PARK ROAD POOL 11/09/1967 IMPROV PARKING LOT PARK ROAD POOL 12/01/1969 IMPROV SEWER SYSTEM PARK ROAD POOL 10/10/1997 IMPROV SPRINKLER SYSTEM PARK ROAD POOL 10/10/2001 BUILDING BATHHOUSE PARK ROAD POOL 12/31/1968 IMPROV FENCE PARK ROAD POOL 12/31/1969 900 PARK ROAD POOL Total IMPROV BENCHES-PERMANENT SULLIVAN PARK 08/01/1991 BUILDING ANNOUNCING BLDG SULLIVAN PARK 12131/1974 LAND SULLIVAN PARK SULLIVAN PARK 08/05/1960 BUILDING REC. DANCE HALL SULLIVAN PARK 12/31/1962 IMPROV LANDSCAPING SULLIVAN PARK 12/03/1993 BUILDING PUMP HOUSE SULLIVAN PARK 12/31/1961 IMPROV SEWER SYSTEM SULLIVAN PARK 07/28/1995 IMPROV 2 PICNIC SHELTERS SULLIVAN PARK 12/31/1963 IMPROV PICNIC SHELTER SULLIVAN PARK 07/25/1988 IMPROV FLAGPOLE SULLIVAN PARK 12/31/1976 IMPROV 2 PICNIC SHELTERS SULLIVAN PARK 12/31/1975 IMPROV PUMP HOUSE SULLIVAN PARK 12/31/1963 IMPROV IRRIGATION SYSTEM SULLIVAN PARK 12/31/1985 IMPROV WATER SUPPLY SULLIVAN PARK 10/17/1988 BUILDING GAZEBO SULLIVAN PARK 12/31/1974 IMPROV DRINKING FOUNTAIN SULLIVAN PARK 10/15/1978 BUILDING RESTROOMS SULLIVAN PARK 11/07/1989 IMPROV FENCE SULLIVAN PARK 12/19/1988 IMPROV PARKING LOT SULLIVAN PARK 11121/1988 IMPROV PICNIC TABLES - PERM SULLIVAN PARK 10115/1988 IMPROV BBQ'S SULLIVAN PARK 04/11/1988 1,051 946 SULLIVAN PARK Total LAND TERRACE VIEW TERRACE VIEW PK 12/18/1963 LAND - TERRACE VIEW TERRACE VIEW PK 01123/1968 IMPROV SWIMMING POOL TERRACE VIEW PK 08/19/1994 IMPROV SWIMMING POOL TERRACE VIEW PK 12/31/1969 IMPROV SEWER SYSTEM TERRACE VIEW PK 10/20/1995 BUILDING RESTROOMS TERRACE VIEW PK 12/31/1964 BUILDING BATHHOUSE TERRACE VIEW PK 12/31/1968 IMPROV BACKSTOP TERRACE VIEW PK 12/31/1980 IMPROV FENCE TERRACE VIEW PK 12/31/1972 IMPROV DRINKING FOUNTAIN TERRACE VIEW PK 10/18/1988 IMPROV PARKING LOT TERRACE VIEW PK 11/23/1988 Life Life Cost Basis 40 31.92 8,303 7,473 25,654 79,270 , 11,000 68,626 43,853 5 - 3,337 3,003 25 - 99,685 89,717 25 16.42 46,295 3 25 16.42 256,538 230,884 2,600 25 - 3,000 2,700 25 19.48 19,330 17,397 25 23.50 14,406 12,965 40 5.77 50,000 45,000 25 - 1,000 900 496,191 444,232 25 13.35 1,950 1,755 40 11.77 3,000 2,700 11,600 40 80,000 72,000 25 15.67 2,646 2,381 40 - 500 450 25 17.34 24,554• 22,099 25 6,000 5,400 25 15.84 913 822 25 (0.00) 3,000 2,700 25 6,000 5,400 25 14,017 12,615 25 7.78 17,500 15,750 25 10.59 840 756 40 11.77 2,000 1,800 25 0.52 724 652 40 26.59 6,461 5,815 25 10.78 9,565 • 8,609 25 10.67 24,590 22,131 25 10.51 2,037 1,833 25 10.02 1,051 946 218,948 186,613 10,000 6,000 25 16.42 280,586• 252,527 25 (0.00) 99,685 89,717 25 17.59 74,844• 67,360 40 1.77 43,947 39,552 40 5.77 40,000 36,000 25 2.78 4,000 3,600 25 - 22,295. 20,066 25 10.59 762 686 25 10.67 12,246 • 11,021 Value Thru 03/31103 9 Months Thru 12131/03 830 1,509 140 1,649 4,873 37,890 140 334 3,003 9,969 89,717• 2,691 4,630) 302$3 14,30 ?? 1,250 ' 927 25,654 79,270 , 300 1,933 1,441 5,000 100 195 300 2,700 3,841 778 38,509 900 233,023 818 1,906 522 389 844 12,623 53 51 8,000 265 50 2,455 600 91 300 600 1,402 1,750 84 200 72 646 957 2,459 204 105 28,059 9,969 7,484 4,395 4,000 400 2,230 76 1,225 72,000 889 450 6,769 5,400 301 2 5,400 12,615 10,849 436 9,270 638 1,950 4,897 1' !,686 1,063 567 143,603 4 86,621 89,717 19,973 37,802 36,807 3,200 20,066 1395 6318 71 663 25 473 23 34 14 109 258 664 55 28 2,521 7,576 2,021 742 675 108 21 331 38,030 3,003 92,408 15,555 86,197 2,700 4,363 1,167 39,353 900 245,646 871 1,957 72,000 960 450 7,432 5,400 326 2,700 5,400 12,615 11,322 459 1,304 652 2,059 5,155 13,350 1,118 595 146,125 94,197 89,717 21,994 38,544 31,482 3,308 20,066 416 6,649 Valuation 6,654 11,000 30,596 334 7,277 30,740 170,341 2,600 300 14,967 13,239 10,647 100 250,545 1,079 1,043 11,600 8,000 1,686 50 17,122 600 587 300 600 1,402 6,178 381 696 72 4,402 4,410 11,240 919 456 72,823 10,000 6,000 186,389 9,968 52,850 5,403 8,518 692 2,229 346 5,597 2 4/5/2004 3:56 PM dec 3 Asset # Asset Tag Category Item Location Acq. Date Life Life Cost Basis Value Thru 03131/03 9 Months Thru 12/31103 Valuation P00412 45272.9048 IMPROV PLAY GROUND EQUIPMT TERRACE VIEW PK 11/07/1989 25 11.59 14,630• 13,167 1,463 1 7,063 395 7,458 7,172 P00413 45272.9049 IMPROV IRRIGATION SYSTEM TERRACE VIEW PK 06/01/1989 25 11.19 135,000 • 121,500 13,500 67,140 3,645 70,785 64,215 P00414 45272.9050 IMPROV PICNIC TABLES - PERM TERRACE VIEW PK 10/1511988 25 10.51 3,460 3,114 346 11,805 93 1,898 1,562 P00415 45272.9051 IMPROV BENCHES-PERMANENT TERRACE VIEW PK 12/31/1977 25 (0.00) 2,600 2,340 260 2,340 2,340 260 P00416 45272.9052 IMPROV BBQ'S TERRACE VIEW PK 12/01/1985 25 7.67 1,400 1,260 140 ( 873 38 911 489 P00417 45272.9053 IMPROV BLEACHERS TERRACE VIEW PK 01/01/1972 25 - 1,050 945 105 945 945 105 TERRACE VIEW PK Total 752,505 662,855 73,651 375,065 15,645 390,710 361,795 P0050'IL 45093.0001. BUILDING SR. CITIZEN CENTER VALLEY MISSION PP 12/31/1975 40 12.77 308,151 277,336 30,815 188,801 5,200 194,001 114,150 P00502 45093.0646 LAND VALLEY MISSION VALLEY MISSION PM 04/24/1958 9,000 ` 9,000 P00503 45093.0646 IMPROV INFRASTURE VALLEY MISSION PP 08/19/1994 25 16.42 112,212 • 100,991 11,221 34,673 3,030 37,703 74,509 P00504 45093.0646 IMPROV SWIMMING POOL VALLEY MISSION Ph 12/31/1971 25 - 155,7434 140,169 15,574 130,169 140,169 15,574 P00505 45093.0647 BUILDING BATHHOUSE VALLEY MISSION Ph 12/31/1970 40 7.77 50,000 45,000 5,000 36,259 844 37,103 12,897 P90506 45093.0648 IMPROV SWIMMING POOL VALLEY MISSION Ph 12/31/1971 25 - 14,469) 136 13,022 A 1,447 13,022 13,022 1,447 PO9607 45093.0649 IMPROV SWIMMING POOL VALLEY MISSION PP 12/31/1971 25 - 12,671a 11,404 1,267 •.11,404 11,404 1,267 P00698 45093.0650 IMPROV SWIMMING POOL VALLEY MISSION PP 12/31/1971 25 37,453 33,708 3,745 33,708 33,708 3,745 P00509 45093.0651 BUILDING RESTROOMS VALLEY MISSION PH 12/31/1972 40 '9.77 109,902 98,912 10,990 74,754 1,855 76,609 33,293 P00510 45093.0652 BUILDING 4 STABLES VALLEY MISSION PH 12/31/1972 40 9.77 22,000 19,800 2,200 ' 14,964 371 15,335 6,665 P00511 45093.0653 BUILDING PUMP HOUSE VALLEY MISSION Ph 12/01/1973 40 10.67 7,000 6,300 700 4,620 118 4,738 2,262 P00512 45093.0654 BUILDING A FRAME SHELTER VALLEY MISSION PP 01/01/1974 40 10.77 5,000 4,500 500 3,288 84 3,372 1,628 P00513 45093.0654 IMPROV DRINKING FOUNTAIN VALLEY MISSION PN 10/10/1988 25 10.51 959 863 96 500 26 526 433 P00514 45093.0655 IMPROV VALLEY MISSION PN 11/21/1988 25 10.67 1,128 1,015 113 582 30 612 516 P00515 45093.0656 IMPROV WATER FALL LANDSCAPIN( VALLEY MISSION PP 03/15/1995 25 16.94 16,164) , 14,548 1,6161621 4,69OLgaj7 436 5,126 11,038 - 4rr 45093.0656 IMPROV WATER FALL LANDSCAPIN( VALLEY MISSION PP 06/16/1988 25 10.26 654 589 65 34 18 365 289 P00517 45093.0657 IMPROV BASKETBALL COURT VALLEY MISSION Ph 10/10/1988 25 10.51 1,382 1,244 138 721 37 758 624 P00518 45093.0658 IMPROV PLAY GROUND EQUIPMT VALLEY MISSION Ph 11/07/1989 25 11.59 26,437 23,793 2,644 . 12,762 714 13,476 12,961 P00519 45093.0659. IMPROV BLEACHERS VALLEY MISSION Ph 06/16/1989 25 11.27 367 330 37 181 10 191 176 P00520 45093.0660 IMPROV PICNIC TABLES - PERM VALLEY MISSION Ph 10/15/1988 25 10.51 /2,800 2,520 280 1,461 76 1,537 1,263 P00521 45093.0661 IMPROV BACKSTOP VALLEY MISSION Ph 01101/1974 25 - 6,000• 5,400 600 5,400 5,400 600 P00522 45093.0662 IMPROV TENNIS COURTS VALLEY MISSION Ph 01/01/1976 25 - 70,000 63,000 7,000 53,000 63,000 7,000 P00523 45093.0663 IMPROV MONUMENT VALLEY MISSION Ph 09/28/1990 25 12.51 1,338 1,204 134 602 36 638 700 P00524 45093.0664 IMPROV BENCHES-PERMANENT VALLEY MISSION Ph 01/01/1974 25 - 3,900 3,510 390 3,510 3,510 390 �,P00525 45162.0327 LAND VALLEY MISSION VALLEY MISSION Ph 06/16/1998 257,010 257,010 VALLEY MISSION PK Total 1,231,740 869,157 96,573 649,418 12,885 662,303 569,437 Grand Total 4,567,792 2,912,962 232,470 1,673,025 57,656 1,730,683 2,837,109 4/5/2004 3:56 PM dec 3 Tag S Serial ID D Description L Location A Acq. Date A Amount / 9032 B BALFOUR PARK I r B BALFOUR PARK 0 01126/1966 J2, 100, %45331.0002BACKSTOP T FENCING BALFOUR B BALFOUR PARK 1 11/07/1989 2 307,427 2 t� 9036 O O B BROWNS PARK B BROWNS PARK 0 01109/1975 2 26,555 .0000 R RESTROOMS - BROWNS BSEBLL PK B BROWNS PARK 1 12131/1984 2 20,000 o oc .0001 S SPRINKLER SYSTEM - BROWNS PARK B BROWNS PARK 1 12/3111985 5 56,379 ? ?? .0001PG P PLAY EQUIP -TIM R "R" BROWN PARK B BROWNS PARK 1 12/19/1997 1 15,454 z zs .0002 B BACK 1 BROWNS PAR K 12/31/1985 45331.0003 1 I IDRINKING F FOUNTAIN - BROWNS IBROWNS P PARK 1 10/10/1988 4 �LSi 45331.0004 F FENCED PARKING LOT - BROWNS PARK B BROWNS PARK 1 12/19/1988 1 122,281 � 45331.0005 V VOLLEYBALL COURT- BROWNS PARK B BROWNS PARK 1 11/07/1989 1 15,36 / /S, 45331.0007 B BLEACHERS, PERM. BROWNS PARK IBROWNS P PARK 1 12/01/1977 1 2 2, 45331.0008 P PICNIC SHELTER - BROWN'S PARK B BROWNS PARK 1 10/15/1990 7 7,407 1 11 45331.0009 P PERMANENT BENCHES - BROWNS PARK B BROWNS PARK 1 12/01/1980 BROWNS PARK Total 2 270,147 45332.1517 I IRRIGATION SYSTEM CASTLE I ICASTLE PARK 0 05/31/1989 45332.1517 O O C CASTLE PARK LAND I ICASTLE PARK 0 02/23/1973 5 5 CASTLE PARK Total 7 7,954 35241.4101 E EDGECLIFF PARK LAND J JEDGECLIFF PARK 0 09/2611932 ; 1 2,00 JD? aLO - 'Z r�fyud` 3y a� oo� , tiDO � ati DOD ,20 oDJ sy k' > DOD 50a w ;�aDD ,S, Eev )0 oc0 ff 45271.9007 O O TERRACE V VIEW PARK ITERRACE V VIEW PK 12/18/1963 0 112 3/1 96 8 280,58 1 1, i6 oa o g ,0 0v ,tlll 0 0 ou0 � JDJ 21b SJD0 i S0v !,Oa' opo /1110 000 60 , s "�5 g A"; U )n,0D `J, .Dv 'uD y �D s S DD° (eN ,O l', coo s JoJ 00, 00 0 � D o0 aS3 !Lw,°�— D� oa70 ,2 D� he65 A S 0" ,DOD o 6 D 9 oD I LLB i 0, J60 O0D POO o uo Asset T ag Serial 0211.0f10 45211.0110 45211.0110 45211.0111 33935 45182.9132 45182.9132 45182.9132A 45182.91325 45182.9132SS 45182.9133 45182.9134 ID A240157 Description OPPO TYNITY WNHALL JOPPORTUNITY OPPO r ' O NSHIP LAND _ _ OPPO TqjITYJTOWNHALL / OPPO TUNMf TOWNSHIP JOPPOR POOL CLEANER, COMMERCIAL PARK ROAD POOL 27601 PARK ROAD POOL PARKINGLOT -PARKS RD. POOL SEWER PARK ROAD POOL SPRINKLER SYS PARK RD POOL BATHHOUSE - PARK ROAD POOL FENCE - PARK ROAD POOL Location TOWN HALL OP-P-ORTUNITY_T.OWN•HAL'L - 12/3111928 OPPORTUNITY TOWN HALL TUNITY TOWN HALL OPPORTUNITY TOWN HALL Total PARK ROAD POOL PARK ROAD POOL PARK ROAD POOL PARK ROAD POOL PARK ROAD POOL PARK ROAD POOL PARK ROAD POOL PARK ROAD POOL PARK ROAD POOL Total Acq. Date 12/31/1928 03110/1995 12/0811956 05/07/1992 12/31/1969 11109/1967 12/01/1969 10110/1997 10/1012001 12/31/1968 12/31/1969 Amount 40,423 _ 8,900 8,303 11,000 68,626 3,337 402,51 2,600 3,00 19,33 14,406 50,00 1,000 496,191 �� < J 71 roc 7- 1 D 45114.9015 45114.9015 PERM BENCHES $650 EA- SULLIVN ANNOUNCING BLDG - SULLIVAN PK SULLIVAN PARK SULLIVAN PARK 08/01/1991 12/31/1974 1,95 3,00 45114.9015 45114.9015DH SULLIVAN PARK REC. DANCE -HALL, SULLIVAN PARK SULLIVAN PARK SULLIVAN PARK 06/0511960 1213111962 80,00 45114.9015L 45114.9015PH LANDSCAPING- SULLIVAN PARK PUMP HOUSE 10'X12' SULLIVAN PK .J&a SULLIVAN PARK SULLIVAN PARK 12/03/1993 12/31/1961 v;nn L 45114.9015S 45114.9016 45114.9016 45114.9017 SEWER CONNECTION SULLIVAN PARK 2 PICNIC SHELTERS - SULLIVAN PK PICNIC SHELTER - SULLIVAN FLAGPOLE - SULLIVAN PARK ISULLIVAN PARK SULLIVAN PARK SULLIVAN PARK SULLIVAN PARK 07/2811995 12/31/1963 07/25/1988 12/31/1976 6.005 913 3,00 00 1 Z i, ow 45114.9018 2 PICNIC SHELTERS - SULLIVAN PK ISULLIVAN PARK 1213111975 -4960 45114.9019 PUMPHOUSE - SULLIVAN PARK SULLIVAN PARK 12/3111963 14,017 I` 0 ' 45114.9020 45114.9021 IRRIGATION SYSTEM - SULLIVAN PK ADDITION WATER SUPPLY - SULLIVAN SULLIVAN PARK SULLIVAN PARK 12/31/1985 10117/1988 1751M '84 45114.9021 GAZEBO - SULLIVAN PARK SULLIVAN PARK 12/31/1974 45114.9022 DRINKING FOUNTAIN - SULLIVAN SULLIVAN PARK 10115/1978 .734 45114.9022 RESTROOMS - SULLIVAN SULLIVAN PARK 11/07/1989 6,461 1 45114.9023 FENCE - SULLIVAN PARK SULLIVAN PARK 12/19/1988 9,56 45114.9024 PARKING LOT - SULLIVAN SULLIVAN PARK 1112111988 24,59 4 45114.9026 PERM PICNIC TABLES SULLIVAN SULLIVAN PARK 10/15/1988 2,037 BBQ SULLIVAN BBQ'S, SULLIVAN PARK SULLIVAN PARK 04/1111988 SULLIVAN PARK Total 218,948 Asset Tag Serial ID Description Location Acq. Date Amount D� oa70 ,2 D� he65 A S 0" ,DOD o 6 D 9 oD I LLB i 0, J60 O0D POO o uo