| Draft 6/20/07 | ||||||||||||||
| City of San Juan Bautista | ||||||||||||||
| Library Development Impact Fee | ||||||||||||||
| Department | Asset # | Description | Yr. Aq'd | Useful Life | Cost | Beg. Accum. Depreciation | Current Depreciation | Total Depreciation | Original ENR | ENR CCI San Fran May 2007 | Replacement Cost New | RCNLD | ||
| 100 General | 63 | Library Building | 12/31/1955 | 0 | 300,000 | 300,000 | 0 | 0 | 684.00 | 9,116.72 | 3,998,561.40 | 3,998,561.40 | ||
| 100 General | 170 | Library | 12/31/1978 | 0 | 4,680 | 0 | 0 | 0 | 3412.21 | 9,116.72 | 12,503.99 | 12,503.99 | ||
| 100 General | 96 | Library lighting repair | 12/14/1998 | 7 | 1,460 | 1,374 | 86 | 1,460 | 6731.00 | 9,116.72 | 1,977.48 | 517.48 | ||
| 4,011,582.88 | 620 | # existing lots | ||||||||||||
| $6,470.29 | ave cost per lot | |||||||||||||