ATTACHMENT A ASSET LIST BRIGHT FUTURE STARS.PDF

Maricopa County — Formal (2024-11-06)

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ATTACHMENT A
ASSET LIST
BRIGHT FUTURE STARS
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 
I1600010
II16000101
IMPRV-LH
D220
03/03/2016
10 BLOCK WALL
Headstart - Bright Futures
$36,620.58
$30,487.14
26,820.04
               
3,667.10
                      
I1600016
II16000161
IMPRV-LH
D220
03/03/2016
10 SHADE STRUCTURE
Headstart - Bright Futures
$9,309.72
$7,750.47
6,818.21
                 
932.26
                         
I1600018
II16000181
IMPRV-LH
D220
03/03/2016
10 SHADE STRUCTURE
Headstart - Bright Futures
$9,309.72
$7,750.47
6,818.21
                 
932.26
                         
I1600019
II16000191
IMPRV-LH
D220
03/03/2016
10 SHADE STRUCTURE
Headstart - Bright Futures
$9,309.72
$7,750.47
6,818.21
                 
932.26
                         
I1600024
II16000241
IMPRV-LH
D220
01/29/2016
10 PLAYGROUND SURFACING
Headstart - Bright Futures
$51,839.48
$43,638.65
38,447.56
               
5,191.09