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2003 Fixed Asset Report - By Location 3/25/2004faasijpl Fixed Asset Summary Report - By Location Page: 2 , 1312513004 8:38:35AM Spokane Valley Location: 501 - ch - 501 - CITY HALL Asset # Description Date Current Total % Life/ Depreciation Accumulated C ost Owned Method Expense Depreciation Book Value Asset Type: itequip - IT EQUIPMENT 000010', PC WORKSTATION W /CRT MONITOR 12/31/2002 000011 PC WORKSTATION W /FLAT PANEL MON 12/31/2003 000012 PC WORKSTATION W /CRT MONITOR 12/31/2003 000013 PC WORKSTATION W /CRT MONITOR 12/31/2002 000014 PC WORKSTATION W /CRT MONITOR 12/31/2003 000015 PC WORKSTATION W /CRT MONITOR 12/31/2003 000016' PC WORKSTATION W /CRT MONITOR 12/31/2003 000017 PC WORKSTATION W /CRT MONITOR 12/31/2003 000018 PC WORKSTATION W /CRT MONITOR 12/31/2003 000019\ PC WORKSTATION W /CRT MONITOR 12/31/2003 000020 PC WORKSTATION W /CRT MONITOR 12/31/2003 000021 PC WORKSTATION W /CRT MONITOR 12/31/2003 000022. PC WORKSTATION CPU 12/31/2003 000023 PC WORKSTATION W /CRT MONITOR 12/31/2003 000024 PC WORKSTATION W /CRT MONITOR 12/31/2003 000025♦ PC WORKSTATION W /CRT MONITOR 12/31/2003 000026 PC WORKSTATION CPU 12/31/2003 000027 PC WORKSTATION CPU 12/31/2003 000028 PC WORKSTATION CPU 12/31/2003 000029 HP 815ODN PRINTER 12/31/2002 000030 PC WORKSTATION CPU 12/31/2003 000031 PC WORKSTATION W /CRT MONITOR 12/31/2003 000032N PC WORKSTATION W /CRT MONITOR 12/31/2003 000033 PC WORKSTATION CPU 12/31/2002 1,100.45 100.00 3/YR /SL 30.57 30.57 1,069.88 1,173.53 100.00 3/YR /SL 32.60 32.60 1,140.93 994.84 100.00 3/YR /SL 27.63 27.63 967.21 994.84 100.00 3/YR /SL 27.63 27.63 967.21 1,141.75 100.00 3/YR /SL 253.72 253.72 888.03 994.84 100.00 3/YR /SL 27.63 27.63 967.21 1,100.45 100.00 31YR /SL 30.57 30.57 1,069.88 994.84 100.00 31YR /SL 27.63 27.63 967.21 994.84 100.00 3/YR /SL 27.63 27.63 967.21 1,100.45 100.00 3/YR /SL 30.57 30.57 1,069.88 1,100.45 100.00 3/YR /SL 30.57 30.57 1,069.88 1,086.41 100.00 3/YR /SL 271.60 271.60 814.81 729.68 100.00 31YR /SL 20.27 20.27 709.41 1,141.75 100.00 3/YR /SL 253.72 253.72 888.03 1,174.75 100.00 3/YR /SL 261.06 261.06 913.69 1,100.45 100.00 3/YR /SL 30.57 30.57 1,069.88 729.68 100.00 3/YR /SL 20.27 20.27 709.41 1,068.03 100.00 3/YR /SL 29.67 29.67 1,038.36 729.68 100.00 3/YR /SL 20.27 20.27 709.41 3,284.08 100.00 3/YR /SL 273.67 273.67 3,010.41 1,612.82 100.00 3/YR /SL 44.80 44.80 1,568.02 994.84 100.00 3/YR /SL 27.63 27.63 967.21 1,100.45 100.00 3/YR /SL 30.57 30.57 1,069.88 1,068.03 100.00 3/YR /SL 29.67 29.67 1,038.36 Page: 2 faastfml _ Fixed Asset Summary Report - By Location Page: 3 •03/2511004 8:38:35AM Spokane Valley Location: 501 - ch - 501 - CITY HALL Current Total % Life/ Depreciation Accumulated Asset# Description Date Cost Owned Method Expense Deprec Book Value 000034 PC WORKSTATION CPU 12/31/2002 729.68 100.00 3/YR /SL 20.27 20.27 709.41 000095, PC WORKSTATION W /CRT MONITOR 12/31/200 1,100.45 100.00 3/YR /SL 30.57 30.57 1,069.88 000036 PC WORKSTATION W /CRT MONITOR 12/31/200 1,100.45 100.00 3/YR /SL 30.57 30.57 1,069.88 0000 PC WORKSTATION W /CRT MONITOR 12/31/2002 1,100.45 100.00 3/YR /SL 30.57 30.57 1,069.88 000038 PC WORKSTATION W /CRT MONITOR 12/31/2002 1,542.59 100.00 3/YR /SL 42.85 42.85 1,499.74 000039 PC WORKSTATION W /CRT MONITOR 12/31/2002 1,661.58 100.00 31YR /SL 47.47 47.47 1,614.11 000040 PC WORKSTATION W /CRT MONITOR 12/31/2002 1,100.45 100.00 31YR /SL 30.57 30.57 1,069.88 000041 PC WORKSTATION CPU 12/31/2002 729.68 100.00 3/YR /SL 20.27 20.27 709.41 000042 PC WORKSTATION W /LCD MONITOR 12/31/2002 1,996.61 100.00 3/YR /SL 166.38 166.38 1,830.23 000043 PC WORKSTATION W /LCD MONITOR 12/31/200 1,996.61 100.00 3/YR /SL 55.46 55.46 1,941.15 000044 PC WORKSTATION W /CRT MONITOR 12/31/200 1,141.75 100.00 3/YR /SL 253.72 253.72 888.03 000045% PC WORKSTATION W /CRT MONITOR 12/31/2002 1,100.45 100.00 31YR /SL 30.57 30.57 1,069.88 000046 PC WORKSTATION W /CRT MONITOR 12/31/200 994.84 100.00 31YR /SL 27.63 27.63 967.21 000047., PC WORKSTATION W /CRT MONITOR 12/31/200 1,100.45 100.00 3/YR /SL 30.57 30.57 1,069.88 000050 NETWORK SERVER 12/31/200-1 232,223.72 100.00 3/YR /SL 6,450.66 6,450.66 225,773.06 000051 TELEPHONE SYSTEM 12/31/200-1 24,349.88 100.00 31YR /SL 5,411.08 5,411.08 18,938.80 000052, PC WORKSTATION W /FLAT PANEL MON 12/31/200:: 1,173.53 100.00 3/YR /SL 32.60 32.60 1,140.93 000053` PC WORKSTATION W /CRT MONITOR 12/31/2002 1,086.41 100.00 3/YR /SL 30.18 30.18 1,056.23 000054 NOTEBOOK COMPUTER 12/31/2002 2,334.22 100.00 31YR /SL 64.84 64.84 2,269.38 000056 PC WORKSTATION W /CRT MONITOR 12/31/200 1,100.45 100.00 31YR /SL 30.57 30.57 1,069.88 000057 1 PC WORKSTATION W /CRT MONITOR 12/31/2002 1,100.45 100.00 3NR /SL 30.57 30.57 1,069.88 000058 PC WORKSTATION W /CRT MONITOR 12/31/200 1,100.45 100.00 3/YR /SL 30.57 30.57 1,069.88 000059 PC WORKSTATION W /CRT MONITOR 12/31/200 994.84 100.00 3/YR /SL 27.63 27.63 967.21 000060 PC WORKSTATION W /CRT MONITOR 12/31/200: 1,086.41 100.00 3/YR /SL 30.18 30.18 1,056.23 000061 PC WORKSTATION CPU 12/31/200 1,068.03 100.00 3/YR /SL 29.67 29.67 1,038.36 000062 NOTEBOOK COMPUTER 12/31/200-1 1,967.42 100.00 3/YR /SL 491.86 491.86 1,475.56 Page: 3 faasuml - '03/2511004 8:38:35AM Fixed Asset Summary Report - By Location Spokane Valley Page: 4 Location: 501 - ch - 501 - CITY HALL Current Total % Life/ Depreciation Accumulated Asset # Description D ate Cost Owned Method Expense Depre ciation B V 000063 PC WORKSTATION W /CRT MONITOR 12/31/2002 1,086.41 100.00 3/YR /SL 30.18 30.18 1,056.23 000064 NOTEBOOK COMPUTER 12/31/2002 1,967.42 100.00 3/YR /SL 54.65 54.65 1,912.77 000065 LAPTOP COMPUTER 12/31/2002 2,122.03 100.00 3/YR /SL 471.56 471.56 1,650.47 000066 PC WORKSTATION CPU 12/31/2002 729.68 100.00 3/YR /SL 20.27 20.27 709.41 000067, NOTEBOOK COMPUTER 12/31/200:: 1,967.42 100.00 3/YR /SL 54.65 54.65 1,912.77 000068. NOTEBOOK COMPUTER 12/31/2002 1,967.42 100.00 3/YR /SL 54.65 54.65 1,912.77 000069• PC WORKSTATION W /CRT MONITOR 12/31/2002 1,141.75 100.00 3/YR /SL 31.72 31.72 1,110.03 000070 PC WORKSTATION W /CRT MONITOR 12/31/2002 1,086.41 100.00 31YR /SL 30.18 30.18 1,056.23 000073 HP 8150DN PRINTER 12/31/2002 3,265.82 100.00 3/YR /SL 90.72 90.72 3,175.10 000096 NOTEBOOK COMPUTER 12/31/2002 1,639.82 100.00 31YR /SL 45.55 45.55 1,594.27 000097 NOTEBOOK COMPUTER 12/31/2002 1,967.42 100.00 3/YR /SL 54.65 54.65 1,912.77 000098 NOTEBOOK COMPUTER 12/31/2002 1,967.42 100.00 3/YR /SL 54.65 54.65 1,912.77 000099 NOTEBOOK COMPUTER 12/31/2002 1,967.42 100.00 3/YR /SL 54.65 54.65 1,912.77 000100 PC WORKSTATION W/ LCD MONITOR 12/31/2002 2,031.20 100.00 3/YR /SL 56.42 56.42 1,974.78 000103 EDEN FINANCIAL SYSTEM SOFTWARE 12/30/2002 292- "3-5� 200.00 3/YR /SL 2,851.04 2,851.04 199,572.46 /0; "63 IT EQUIPMENT TOTAL 19,293.94 19,293.94 522,530.98 4 /ya,039,64 Page: 4 faastuml - Fixed Asset Summary Report - By Location Page: 5 `03/251004 8:38:35AM Spokane Valley Location: 501 - ch - 501 - CITY HALL Asset # Description Date Current Total % Life/ Depreciation Accumulated Cost Owned Method Expense Depreciation Book Value Asset Type: veh - VEHICLES 000004 2003 CHEVROLET S -10 PICK -UP 12/31/2002 000005 2003 CHEVROLET S -10 PICK -UP 12/31/2003 000006 2003 CHEVROLET MALIBU SEDAN 12/31/2003 000087 2003 CHEVROLET S -10 PICK -UP 12/31/2003 000088 2002 FORD 15 PASSENGER CLUB WAGC 12/31/2003 000089 2003 FORD EXPLORER 07/07/2003 000090 2004 DODGE DAKOTA PICK -UP 12/31/2003 000091 2003 CHEVROLET S -10 PICK -UP 12/31/2003 000092 2003 DODGE CARAVAN 12/31/2003 000093 2004 FORD F -150 PICK -UP 12/31/2003 000094 2004 FORD TAURUS SEDAN 12/31/2003 VEHICLES TOTAL 16,262.93 100.00 10/YR /SL 1,219.72 1,219.72 15,043.21 21,115.41 100.00 5/YR /SL 3,167.31 3,167.31 17,948.10 16,998.64 100.00 51YR /SL 2,266.49 2,266.49 14,732.15 16,293.33 100.00 5/YR /SL 2,715.56 2,715.56 13,577.77 23,081.42 100.00 10/YR /SL 1,538.76 1,538.76 21,542.66 24,790.70 100.00 5/YR /SL 2,479.07 2,479.07 22,311.63 20,530.30 100.00 5/YR /SL 684.34 68434 19,845.96 14,234.96 100.00 10/YR /SL 1,423.50 1,423.50 12,811.46 19,230.42 100.00 10/YR /SL 1,762.79 1,762.79 17,467.63 16,863.86 100.00 101YR /SL 140.53 140.53 16,723.33 15,166.32 100.00 101YR /SL 126.39 126.39 15,039.93 204,568.29 17,524.46 17,524.46 187,043.83 501 - CITY HALL TOTAL 746,393.21 36,818.40 36,818.40 709,574.81 Page: 5 faasuml , - 0/25/2004 Fixed Asset Summary Report - By Location 8:38:35AM Spokane Valley Page: 6 Location: 501 - sc - 501 - SENIOR CENTER Current Total % Life/ Depreciation Accumulated Asset # Description Date Cost Owned Method Expense Depreciation Book Value Asset Type: itequip - IT EQUIPMENT 000095 PC WORKSTATION W /LCD FLAT MONIT( 12/31/200 1,685.28 100.00 3/YR /SL 421.32 421.32 1,263.96 IT EQUIPMENT TOTAL 1,685.28 421.32 421.32 1,263.96 501 -SENIOR CENTER TOTAL 1,685.28 421.32 421.32 1,263.96 0 • as 541824.92 + e 1 423.50 — 1021637.27 + ,. 4421038.69 * I 442038.69 + 204568.29 + 1685.28 + G'v 6481292.26 , 7� Page: 6