Brkdwn of Bond Funds Bidg S/F Bond Bldg Site Tech-Bldg Tech-Equip Asbestos Other Equip Attica 5,600 n/a Elba - 110,407 26,383 35,826 46,430 1,768 Hadley - 69,837 8,868 59,201 1,768 Maple Grove 1,018,991 * 908,475 578,356 172,337 74,490 63,199 20,083 Seaton - 341,601 128,087 33,685 123,837 52,555 3,437 887,864 Bldg imer 331,127 Boiler (2008) Prof/Design Services are included in these costs With the exception of those services and actual bidg/site work, most items can be movedosnso12 LAPEER COMMUNITY SCHOOLS Property Accounting Ledger Repot oc a ForFscl Year Ending 8072012 Elos-Sex Alms GOVERNMENTAL TYPE ACTIVITY GeNeRAL LAND, EASEMENTS & RIGHT OF WAY tigh—Accet 1D lass E Deseipfon————1__Dagretaton fn ste__Roam “Sout Goce Oly _ Medel iigeede Sm _Bepndwte’ ure ict Dept 450 FACILITIES ACQUISITION o zsooosc01s «1000 1_‘LANDPARCEL corres =o 000 0499 100.00 % ap STS ACRES DepanmenTotas Asset Count 1 00 ‘Account Totals ——_Assat Count 1 2.00osnis012 LAPEER COMMUNITY SCHOOLS: Page? Property Accounting Ledger Report as Fund: 01 - 01 Fr Fecal Year Ending 0673072012 Ste: 06 -04 Copitatzed Assets Fund Type: 1 GOVERMENTAL TYPE ACTIVITY Fond: 01 GENERAL Acct 200 LAND IMPROVEMENTS Bligh Asset Case p Description ————__ Depreciation nga ‘Accumulated Book ‘Ste_Room Spit Gode__Qy _ Mode! Mig Cove. SIN _BeginDale Life Cost Depreciation Vole Dept 480 FACIL MES ACQUISITION 0 ‘252508260019 29001 GROUP OF ASPHALT PAVING ovovnseo 20 ro.54838 18846.28 0.00 99) 100.00 % . PIT Deparment Totals Asset Count 1 16,846.35 16.8486, 2.00 Account Totals Asset Count 1 18,046.38 16,546.36 3.00