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<br />County/Site Cass <br /> <br />ISchedule A I <br /> <br />FACILITIES SPACE VALUATION WORKSHEET <br />(Must be completed to count the value of any 'space') <br />FACILITY: Extension Service <br />(A separate worksheet must be completed for each facility.) <br /> <br />I1J Depreciation (Use Allowance) <br />(Choose a, b, or c) <br /> <br />Gross Acquisition Cost <br />(Less) cost of land <br />(Less) Federal Gov't Contribution <br />Net Acquisition Cost (NAC) <br /> <br />$ <br />( <br />( <br />$ <br /> <br />) <br />) <br />(NAG) <br /> <br />Date of Acquisition: <br /> <br />Useful Life: <br /> <br />Years, (UL) <br /> <br />a. Annual Straight-line Depreciation = (1 +UL) x NAC <br /> <br />$ <br /> <br />OR <br />b. Where State, County, or other governmental agency has figures available, in lieu of the above <br />calculation, use that government's depreciation figure from its annual financial report, assuring that <br />any cost of land and any Federal Government contribution has been first deducted. <br />(Attach copy of financial statement.) $ <br /> <br />OR <br /> <br />c. Where building has been completely depreciated, calculate a reasonable use allowance (2%) according to <br />criteria at 7 CFR Part 227, Appendix A, A(11). When using a 'use allowance', attach calculations. <br />$ <br /> <br />~ <br /> <br />Interest <br />Annual interest on debt associated with the facility; attach documentation. <br /> <br />$ <br /> <br />~ Operation and Maintenance Expenses <br /> <br />Expenses incurred for the administration, supervision, operation, maintenance, preservation, and protection of the building <br />agency's physical plant as properly allocated to this facility. Includes janitorial and utility services; environmental safety, <br />hazardous waste disposal. Property liability, and all other insurance relating to property; leasing costs; facility planning and <br />management; central receiving. Salaries and wages should include all properly allocated fringe costs. Attach <br />documentation, itemization, and calculations. $230.581.89 <br /> <br />1 <br /> <br />+ 2 <br /> <br />+ 3 <br /> <br />= Total Facilities Cost $ 230,581.89 <br /> <br />A <br /> <br />Gross amount of interior space in entire facility/building Sq. f1. <br />(Less) common areas (hallways, staircases, restrooms, lobbies, etc.) Sq. ft. <br />Net amount of usable interior space in entire facility/building = 43,222.13 Sq. ft. To B <br /> Space <br />