Asset Category Number Land Description 1 acre - 11th Line Accumulated Depreciation Acquisition Useful Depreciation Expense...

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Asset Category Number Land Description 1 acre - 11th Line Accumulated Depreciation Acquisition Useful Depreciation Expense Date Life (Yrs) Cost to 12/31/20 2021 Accumulated Depreciation to 12/31/21 Adjustments to 12/31/21 NBV 275,000.00 05/31/19 401 Main Street 09/01/18 .5 acre 402 Main Street 09/01/18 250,000.00 120,000.00 645,000.00 Building 2018-01 401 Main Street 09/01/18 30 1,443,326.60 112,258.74 2018-09 2019-09 410 Main Street 406 Main Street 02/1/19 30 450,000.00 28,750.00 08/1/19 30 1,100,000.00 51,944.44 2,993,326.60 192,953.18 Equipment 2018-02 2013 Ford F150 Truck 02/01/18 6 8,600.00 4,180.56 2018-03 2014 Dodge Ram Truck 03/31/18 6 15,600.00 7,150.00 2018-04 Toro lawn mower 06/30/18 5 2,250.00 1,125.00 2018-05 2007 John Deere Excavator 09/01/18 14 41,500.00 6,916.67 2018-06 2009 Cat Backhoe 09/01/18 14 12,300.00 2,050.00 2018-07 2004 Case Tractor 10/01/18 14 9,800.00 1,575.00 2018-08 3 wagons 10/01/18 4 3,300.00 1,856.25 2019-10 2018 Chev Truck 03/01/19 6 35,600.00 10,877.78 2019-11 2010 Toyota Tundra 05/31/19 6 18,750.00 4,947.92 2019-12 2017 Kenworth 07/31/19 6 220,500.00 52,062.50 2019-13 2015 Loader 08/01/19 10 98,660.00 9,866.00 2019-14 1996 Grader 12/01/19 10 8,400.00 910.00 2019-15 Flat-bed Trailer 12/01/19 10 12,300.00 1,332.50 2021-16 2019 Grader 05/01/21 10 16,800.00 2021-17 1 wagon 07/01/21 4 1,400.00 2021-18 2012 Ford F150 12/31/21 6 505,760.00 104,850.17 TOTAL $4,144,086.60 $ 297,803.35 Asset Category Number Land Description 1 acre - 11th Line Accumulated Depreciation Acquisition Useful Depreciation Expense Date Life (Yrs) Cost to 12/31/20 2021 Accumulated Depreciation to 12/31/21 Adjustments to 12/31/21 NBV 275,000.00 05/31/19 401 Main Street 09/01/18 .5 acre 402 Main Street 09/01/18 250,000.00 120,000.00 645,000.00 Building 2018-01 401 Main Street 09/01/18 30 1,443,326.60 112,258.74 2018-09 2019-09 410 Main Street 406 Main Street 02/1/19 30 450,000.00 28,750.00 08/1/19 30 1,100,000.00 51,944.44 2,993,326.60 192,953.18 Equipment 2018-02 2013 Ford F150 Truck 02/01/18 6 8,600.00 4,180.56 2018-03 2014 Dodge Ram Truck 03/31/18 6 15,600.00 7,150.00 2018-04 Toro lawn mower 06/30/18 5 2,250.00 1,125.00 2018-05 2007 John Deere Excavator 09/01/18 14 41,500.00 6,916.67 2018-06 2009 Cat Backhoe 09/01/18 14 12,300.00 2,050.00 2018-07 2004 Case Tractor 10/01/18 14 9,800.00 1,575.00 2018-08 3 wagons 10/01/18 4 3,300.00 1,856.25 2019-10 2018 Chev Truck 03/01/19 6 35,600.00 10,877.78 2019-11 2010 Toyota Tundra 05/31/19 6 18,750.00 4,947.92 2019-12 2017 Kenworth 07/31/19 6 220,500.00 52,062.50 2019-13 2015 Loader 08/01/19 10 98,660.00 9,866.00 2019-14 1996 Grader 12/01/19 10 8,400.00 910.00 2019-15 Flat-bed Trailer 12/01/19 10 12,300.00 1,332.50 2021-16 2019 Grader 05/01/21 10 16,800.00 2021-17 1 wagon 07/01/21 4 1,400.00 2021-18 2012 Ford F150 12/31/21 6 505,760.00 104,850.17 TOTAL $4,144,086.60 $ 297,803.35