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<br />County: Cass <br /> <br />Schedule A <br /> <br />FACILITIES SPACE VALUATION WORKSHEET <br />(Must be completed to count the value of any 'space') <br />FACILITY: Madison Elementary <br />(A separate worksheet must be completed for each facility) <br /> <br />11. Depreciation (Use Allowance) - Choose a, h, or c <br /> <br />Gross Acquisition Cost <br />(Less) cost of land <br />(Less) Federal Government Contribution <br />Net Acquisition Cost (NAC) <br /> <br />$ <br />( <br />( <br />$ <br /> <br />1.438.726 <br /> <br />1.438.726 <br /> <br />) <br />) <br />(NAC) <br /> <br />Useful Life (UL): 50 <br />(No. of Years) <br /> <br />a. Annual Straight-line Depreciation = (1 + UL) x NAC <br /> <br />$ 28.775 <br /> <br />OR <br /> <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 any <br />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%) <br />according to criteria at 7 CFR part 227, Appendix A, A(11). When using a 'use allowance', attach <br />calculations. <br /> <br />$ <br /> <br />I 2. Interest <br /> <br />Annual interest on debt associated with the facility; attach documentation. $ <br /> <br />I 3. Operation and Maintenance Expenses <br /> <br />Expenses incurred for the administration, supervision, operation, maintenance, preservation, and protection of the <br />building agency's physical plant as properly allocated to this facility. Includes janitorial and utility services; <br />environmental safety, hazardous waste disposal. Property liability, and all other insurance relating to property; <br />leasing costs; facility planning and management; central receiving. Salaries and wages should include all properly <br />allocated fringe costs. Attach documentation, itemization, and calculations. $ 229.988 <br /> <br /> <br />28,775 <br /> <br />230,694 <br /> <br />= Total Facilities Cost $ <br />259,469 <br /> <br />A <br /> <br />1 <br /> <br />+ 2 <br /> <br />55,266 <br />11 ,053 <br />44,213 <br /> <br /> <br />B <br /> <br />= <br /> <br />IA <br /> <br />259,469 <br /> <br />LI B <br /> <br />44,213 <br /> <br />I~ <br /> <br />$5.87 <br /> <br />(Cost/Sq. Ft.) <br /> <br />[:J <br />