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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: Madison School <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 />Date of Acquisition: 1959, 1975 <br /> <br />$ 1438726 <br /> ( <br /> ( <br />$ 1438726 <br />Useful Life: 50 <br /> <br />) <br />) <br />(NAC) <br /> <br />Years, (UL) <br />$ 28,774.52 <br /> <br />a. Annual Straight-line Depreciation = (1 +UL) x NAC <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. $ <br /> <br />1 <br /> <br />+ 2 <br /> <br />+.3 <br /> <br />= Total Facilities Cost $ 28774.52 <br /> <br />A <br /> <br />Gross amount of interior space in entire facility/building 55266 Sq. ft. <br />(Less) common areas (hallways, staircases, restrooms, lobbies, etc.) 11053 Sq. ft. <br />Net amount of usable interior space in entire facility/building = 44213 Sq. ft. Total Sp B <br /> <br />I A 28774.52 <br /> <br />[J B 44213 <br /> <br />I~ <br /> <br />$0.65 <br /> <br />(Cost/Sq. Ft.) ~ <br />