ATTACHMENT A ASSET LIST STILLPOINTE DBA GARDEN CITY.PDF

Maricopa County — Formal (2024-11-06)

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ATTACHMENT A
ASSET LIST
STILLPOINTE DBA GARDEN CITY
FA No
Concat
FA Comp 
Catalog
Dept
In Srvc
Useful Life
Description
Location Name
 Comp Value 
 Comp Accum 
Depr 6-30-2024 
 FY23 Accum 
Depr 
 FY24 Dep 
Expense 
I1600013
II16000131
IMPRV-LH
D220
03/16/2016
10 PLAYGROUND SURFACING
Headstart - Garden City
$32,466.26
$26,913.29
23,662.19
               
3,251.10
                      
I1600015
II16000151
IMPRV-LH
D220
04/01/2016
10 SHADE STRUCTURE
Headstart - Garden City
$9,483.25
$7,819.79
6,870.16
                 
949.63
                         
I1600017
II16000171
IMPRV-LH
D220
04/01/2016
10 SHADE STRUCTURE
Headstart - Garden City
$9,483.25
$7,819.79
6,870.16
                 
949.63
                         
I1600026
II16000261
IMPRV-LH
D220
04/06/2016
10 PLAYGROUND IMPROVEMENTS
Headstart - Garden City
$98,552.15
$81,130.50
71,261.71
               
9,868.79