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MARICOPA COUNTY EQUIP SVCS STRAIGHT LINE DEPRECIATION REPORT PAGE: 1 3128.rpt DATE: 01106/201408:43 If the current book value of the vehicle Is less than the residual value, the current hook value appears In red. Please ensure you have posted previous months depredation in End of Period applet. You have chosen a residual value from the equipment record. NOTE! This report only displays equipment that have a valid acquire date, a life expectancy in months greater than zero hnd an acquire cost greater than zero. RESIDUAL LIFE EXP RESIDUAL MONTHLY ANNUAL EQUIPMENT MTI-IS OLD ACQ DATE VALUE % MONTHS ACQ COST VALUE COST COST CURRENT DEPARTMENT: 22008 - HUMAN SERVICES - COMM. JUSTICE - ADULT 255 223 2200 CiSA 721202 20 05/24/2012 0.00 120 24,149.18 0.00 201.24 2,414.92 20,325.56 22008 TOTALS: EQUIPMENT COUNT: 1 TOTAL CURRENT VALUE: 20,325.56 DEPARTMENT. 2200C- HUMAN SERVICES - COMM JUSTICE - JUVENILE 255 223 2200 C.15.1 221203 20 0504/2012 0.00 120 24,138.01 0.00 201.15 2,413.80 20,316.10 2200C TOTALS: EQUIPMENT COUNT: 1 TOTAL CURRENT VALUE: 20,315.16