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20210326INT to Staff 2 Section 8 - Intermtn_ALG_RL.docx
Account #: 361.00 - Structures and Improvements - NampaSurvivor Curve: S5CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION ASL: 38BASED ON ORIGINAL COST AS OF December 31, 2019Net Salvage: -17%Truncation Year: Calculated Accumulated Allocated Actual Accumulated Depreciation ALG Net Book Remaining Annual Average Year Original Cost Depreciation Booked Amount Factor Value Life Accrual Age 1974 233,556.54 260,320 177,046 0.6479 96,215 1.80 53,465 45.5 1975 22,021.53 24,434 16,618 0.6450 9,147 1.96 4,659 44.5 1976 6,612.08 7,300 4,965 0.6418 2,771 2.14 1,294 43.5 1978 823.18 898 611 0.6341 352 2.57 137 41.5 1980 3,413.60 3,667 2,494 0.6244 1,500 3.11 482 39.5 1981 1,890.00 2,011 1,368 0.6186 843 3.44 245 38.5 1982 1,176.00 1,238 842 0.6120 534 3.81 140 37.5 1985 4,080.28 4,118 2,801 0.5867 1,973 5.22 378 34.5 1987 1,824.70 1,772 1,205 0.5644 930 6.47 144 32.5 1988 204,785.98 194,302 132,147 0.5515 107,453 7.18 14,957 31.5 1989 107,711.98 99,609 67,745 0.5376 58,278 7.96 7,317 30.5 1990 482.46 434 295 0.5226 269 8.80 31 29.5 1998 2,006.31 1,328 903 0.3848 1,444 16.50 88 21.5 2001 3,450.00 1,965 1,337 0.3311 2,700 19.50 138 18.5 2002 16,802.00 9,053 6,157 0.3132 13,501 20.50 659 17.5 2005 78,638.66 35,108 23,877 0.2595 68,130 23.50 2,899 14.5 2007 4,218.80 1,624 1,104 0.2237 3,832 25.50 150 12.5 2009 78,714.80 25,448 17,307 0.1879 74,789 27.50 2,720 10.5 2011 1,433,271.56 375,102 255,111 0.1521 1,421,817 29.50 48,197 8.5 2012 66,319.95 15,315 10,416 0.1342 67,179 30.50 2,203 7.5 2013 51,976.05 10,402 7,075 0.1163 53,737 31.50 1,706 6.5 2014 128,375.02 21,739 14,785 0.0984 135,414 32.50 4,167 5.5 2015 244,502.69 33,876 23,040 0.0805 263,028 33.50 7,852 4.5 2016 836,150.37 90,106 61,282 0.0626 917,014 34.50 26,580 3.5 2017 554,213.90 42,660 29,013 0.0447 619,417 35.50 17,448 2.5 2018 2,273,551.90 105,002 71,413 0.0268 2,588,643 36.50 70,922 1.5 2019 1,110,834.23 17,101 11,631 0.0089 1,288,045 37.50 34,348 0.5 Account #: 361.00 - Structures and Improvements - Nampa CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Survivor Curve: S5 ASL: 38 Net Salvage: -17% Truncation Year: Year Original Cost Calculated Accumulated Depreciation Allocated Actual BookedAmount Depreciation Factor Net Book RemainingValueLife Annual Accrual Average Age TOTAL 7,471,404.57 1,385,933 942,587 7,798,956 303,325 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 4.06% 0.13 6.38 31.98 Account #: 361.10 - Structures and Improvements - Rexburg CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Survivor Curve: R3 ASL: 22 Net Salvage: -22% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLife Accrual Age 2008 1,146,668.37 672,529 1,028,026 0.7349 370,909 11.42 32,469 11.5 2009 192,414.65 104,002 158,976 0.6772 75,769 12.25 6,184 10.5 2011 183,686.36 81,729 124,931 0.5575 99,166 13.98 7,095 8.5 2014 64,059.96 18,820 28,769 0.3681 49,384 16.70 2,957 5.5 2016 18,595.15 3,512 5,369 0.2367 17,317 18.59 931 3.5 2017 3,975.88 539 823 0.1697 4,027 19.56 206 2.5 2018 177,844.87 14,508 22,177 0.1022 194,793 20.53 9,489 1.5 2019 77,219.55 2,106 3,219 0.0342 90,989 21.51 4,230 0.5 TOTAL 1,864,464.79 897,746 1,372,291 902,356 63,561 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 3.41% 0.74 9.39 13.32 Account #: 362.00 - Gas Holders - Nampa CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Survivor Curve: R3.5 ASL: 35 Net Salvage: -17% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLife Accrual Age 1974 2,113,333.98 2,261,756 2,339,660 0.9462 132,941 2.98 44,543 45.5 2013 6,897.27 1,474 1,525 0.1890 6,545 28.61 229 6.5 2019 1,038,156.07 17,206 17,799 0.0147 1,196,844 34.50 34,687 0.5 TOTAL 3,158,387.32 2,280,436 2,358,983 1,336,330 79,459 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 2.52% 0.75 30.62 13.40 Account #: 362.10 - Gas Holders - Rexburg CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Survivor Curve: S5 ASL: 22 Net Salvage: -22% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLife Accrual Age 2008 1,578,228.35 1,006,474 1,030,876 0.5354 894,563 10.50 85,196 11.5 TOTAL 1,578,228.35 1,006,474 1,030,876 894,563 85,196 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 5.40% 0.65 11.50 10.50 Account #: 363.00 - Measure & Reg Equipment - Nampa CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG ASL: 37 Net Salvage: -17% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLife Accrual Age 1974 2,984,091.64 2,948,987 3,491,387 1.0000 0 5.75 0 45.5 1975 33,943.22 33,232 39,714 1.0000 0 6.04 0 44.5 1976 50,006.34 48,471 58,507 1.0000 0 6.35 0 43.5 1977 78,784.53 75,555 92,178 1.0000 0 6.67 0 42.5 1978 13,685.29 12,975 16,012 1.0000 0 7.02 0 41.5 1980 215,092.69 198,793 251,658 1.0000 0 7.77 0 39.5 1981 861.77 785 1,008 1.0000 0 8.18 0 38.5 1982 30,799.90 27,641 36,036 1.0000 0 8.62 0 37.5 1989 3,964.75 3,096 4,639 1.0000 0 12.31 0 30.5 2001 450,240.75 231,495 354,272 0.6725 172,510 20.74 8,318 18.5 2002 42,018.76 20,549 31,448 0.6397 17,714 21.53 823 17.5 2004 21,636.34 9,471 14,494 0.5726 10,821 23.16 467 15.5 2005 263,541.52 108,455 165,975 0.5383 142,368 23.99 5,935 14.5 2006 75,896.00 29,219 44,715 0.5036 44,083 24.83 1,776 13.5 2007 12,544.93 4,493 6,875 0.4684 7,802 25.67 304 12.5 2008 36,079.81 11,940 18,273 0.4329 23,941 26.53 902 11.5 2009 1,290,665.62 391,638 599,350 0.3969 910,729 27.40 33,233 10.5 2010 51,986.05 14,331 21,931 0.3606 38,893 28.28 1,375 9.5 2011 184,655.42 45,723 69,973 0.3239 146,074 29.17 5,008 8.5 2012 196,404.44 43,070 65,913 0.2868 163,880 30.07 5,451 7.5 2013 474,719.66 90,544 138,565 0.2495 416,857 30.97 13,461 6.5 2014 3,782,827.68 612,588 937,484 0.2118 3,488,424 31.88 109,428 5.5 2015 1,295,673.24 172,227 263,571 0.1739 1,252,367 32.80 38,186 4.5 2016 3,095,579.38 321,024 491,285 0.1356 3,130,543 33.72 92,838 3.5 2017 106,341.09 7,901 12,091 0.0972 112,328 34.65 3,242 2.5 2018 443,272.76 19,817 30,327 0.0585 488,302 35.59 13,722 1.5 2019 136,486.27 2,040 3,122 0.0195 156,567 36.53 4,286 0.5 Account #: 363.00 - Measure & Reg Equipment - Nampa CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG ASL: 37 Net Salvage: -17% Truncation Year: Year Original Cost Calculated Accumulated Depreciation Allocated Actual BookedAmount Depreciation Factor Net Book RemainingValueLife Annual Accrual Average Age TOTAL 15,371,799.85 5,486,058 7,260,804 10,724,202 338,754 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 2.20% 0.47 14.74 25.71 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: -22% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 2008 1,730,698.97 1,073,718 1,128,459 0.5344 982,994 10.81 90,912 11.5 2016 16,394.82 3,174 3,336 0.1668 16,666 18.51 900 3.5 TOTAL 1,747,093.79 1,076,892 1,131,795 999,660 91,813 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 5.26% 0.65 11.42 10.88 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: 0% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLife Accrual Age 1973 755.00 690 755 1.0000 0 3.85 0 46.5 1974 43,519.94 39,400 43,520 1.0000 0 4.26 0 45.5 1975 2,191.15 1,962 2,191 1.0000 0 4.71 0 44.5 1976 500.00 442 500 1.0000 0 5.19 0 43.5 1978 3,681.52 3,167 3,682 1.0000 0 6.29 0 41.5 1980 1,500.00 1,249 1,500 1.0000 0 7.54 0 39.5 1981 6,437.75 5,260 6,369 0.9893 69 8.23 8 38.5 1987 6,087.00 4,325 5,236 0.8602 851 13.03 65 32.5 1995 223,000.00 121,239 146,777 0.6582 76,223 20.53 3,712 24.5 1998 118,381.00 56,545 68,455 0.5783 49,926 23.51 2,124 21.5 1999 39,568.00 18,023 21,820 0.5514 17,748 24.50 724 20.5 2000 1,425.00 617 748 0.5246 677 25.50 27 19.5 2001 153,012.29 62,905 76,155 0.4977 76,857 26.50 2,900 18.5 2006 8,209.00 2,463 2,982 0.3632 5,227 31.50 166 13.5 2007 15,446.00 4,291 5,194 0.3363 10,252 32.50 315 12.5 2010 54,905.88 11,592 14,033 0.2556 40,873 35.50 1,151 9.5 2011 65,951.00 12,458 15,082 0.2287 50,869 36.50 1,394 8.5 2012 25,956.35 4,326 5,238 0.2018 20,719 37.50 553 7.5 2013 3,376.43 488 590 0.1749 2,786 38.50 72 6.5 2015 8,961.84 896 1,085 0.1211 7,877 40.50 194 4.5 TOTAL 782,865.15 352,338 421,911 360,954 13,407 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 1.71% 0.54 20.58 24.75 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: -5% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 1965 10,807.91 11,348 10,627 0.9364 722 54.5 1970 452.72 475 445 0.9364 30 49.5 1976 10,876.28 11,051 10,348 0.9061 1,072 1.13 947 43.5 1977 2,499.81 2,523 2,363 0.9002 262 1.35 193 42.5 1980 411.08 407 381 0.8838 50 1.97 25 39.5 1990 735.75 624 585 0.7566 188 6.72 28 29.5 2001 5,036.87 2,793 2,615 0.4945 2,674 16.52 162 18.5 2002 46,331.69 24,312 22,766 0.4680 25,882 17.51 1,478 17.5 TOTAL 77,152.11 53,534 50,129 30,880 2,834 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 3.67% 0.65 27.64 11.87 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: -35% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 1959 6,649,666.02 7,339,054 8,977,049 1.0000 0 10.58 0 60.5 1961 61,196.72 66,274 82,616 1.0000 0 11.47 0 58.5 1962 722,647.02 774,703 975,573 1.0000 0 11.94 0 57.5 1963 601,395.52 637,909 811,884 1.0000 0 12.43 0 56.5 1964 1,617,643.58 1,696,944 2,183,819 1.0000 0 12.93 0 55.5 1965 4,110,975.77 4,262,913 5,549,817 1.0000 0 13.45 0 54.5 1966 452,154.18 463,230 610,408 1.0000 0 13.98 0 53.5 1967 15,384.13 15,564 20,769 1.0000 0 14.54 0 52.5 1968 32,521.30 32,472 43,904 1.0000 0 15.10 0 51.5 1969 74,509.76 73,388 100,588 1.0000 0 15.68 0 50.5 1970 188,990.95 183,516 255,138 1.0000 0 16.28 0 49.5 1972 427,463.66 402,769 577,076 1.0000 0 17.52 0 47.5 1973 9,956.61 9,233 13,441 1.0000 0 18.16 0 46.5 1974 2,703,780.27 2,466,175 3,650,103 1.0000 0 18.81 0 45.5 1975 760,490.87 681,871 1,026,663 1.0000 0 19.48 0 44.5 1976 229,536.52 202,184 306,686 0.9897 3,189 20.16 158 43.5 1978 145,456.68 123,403 187,186 0.9532 9,180 21.55 426 41.5 1980 652,878.25 532,032 807,021 0.9156 74,365 22.99 3,235 39.5 1982 13,878.77 10,831 16,429 0.8769 2,307 24.47 94 37.5 1983 4,793.08 3,656 5,546 0.8571 925 25.23 37 36.5 1984 5,013.09 3,735 5,665 0.8371 1,103 25.99 42 35.5 1985 17,507.75 12,727 19,305 0.8168 4,331 26.77 162 34.5 1987 3,681.57 2,541 3,854 0.7755 1,116 28.35 39 32.5 1990 82,182.14 52,056 78,962 0.7117 31,984 30.79 1,039 29.5 1994 13,086.33 7,263 11,017 0.6236 6,649 34.15 195 25.5 1995 2,392,909.38 1,280,050 1,941,665 0.6011 1,288,763 35.02 36,803 24.5 1997 12,066.39 5,964 9,046 0.5553 7,243 36.77 197 22.5 1998 1,923,361.66 911,018 1,381,893 0.5322 1,214,646 37.65 32,261 21.5 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: -35% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLife Accrual Age 1999 3,307,004.60 1,497,705 2,271,817 0.5089 2,192,639 38.54 56,889 20.5 2000 2,397,678.51 1,035,708 1,571,030 0.4854 1,665,836 39.44 42,236 19.5 2001 103,080.54 42,354 64,246 0.4617 74,913 40.35 1,857 18.5 2002 698,071.43 272,005 412,596 0.4378 529,801 41.26 12,841 17.5 2003 954,963.96 351,688 533,463 0.4138 755,738 42.18 17,918 16.5 2004 129,038.44 44,745 67,873 0.3896 106,329 43.10 2,467 15.5 2005 1,855,157.47 603,144 914,888 0.3653 1,589,575 44.03 36,100 14.5 2006 7,478,533.73 2,268,515 3,441,032 0.3408 6,654,988 44.97 147,995 13.5 2007 130,066.18 36,606 55,526 0.3162 120,063 45.91 2,615 12.5 2008 407,833.42 105,805 160,492 0.2915 390,083 46.85 8,325 11.5 2009 203,500.58 48,293 73,255 0.2666 201,471 47.80 4,214 10.5 2010 217,436.58 46,768 70,941 0.2417 222,598 48.76 4,565 9.5 2011 1,015,492.08 195,758 296,939 0.2166 1,073,976 49.72 21,601 8.5 2012 20,423,898.16 3,479,539 5,277,993 0.1914 22,294,270 50.68 439,898 7.5 2013 5,487,033.34 811,377 1,230,750 0.1661 6,176,745 51.65 119,595 6.5 2014 726,830.36 91,071 138,143 0.1408 843,078 52.62 16,023 5.5 2017 39,784.77 2,275 3,450 0.0642 50,259 55.54 905 2.5 TOTAL 69,500,532.12 33,186,830 46,237,555 47,588,164 1,010,733 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 1.45% 0.67 23.68 37.48 Account #: 368.00 - Transmission - Compressor Station CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Survivor Curve: L1.5 ASL: 20 Net Salvage: 5% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLife Accrual Age 2011 1,726,742.40 572,005 317,032 0.1933 1,323,373 13.03 101,594 8.5 2012 3,616.39 1,086 602 0.1752 2,834 13.68 207 7.5 TOTAL 1,730,358.79 573,091 317,634 1,326,207 101,801 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 5.88% 0.18 8.50 13.03 Account #: 370.00 - Transmission - Communication Equipment CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Survivor Curve: R3 ASL: 35 Net Salvage: -5% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLife Accrual Age 1972 218,828.24 210,667 229,770 1.0000 0 2.91 0 47.5 1973 27,282.37 26,054 28,646 1.0000 0 3.17 0 46.5 1974 56,879.64 53,873 59,724 1.0000 0 3.43 0 45.5 1975 5,615.59 5,274 5,896 1.0000 0 3.69 0 44.5 1976 21,572.48 20,082 22,651 1.0000 0 3.97 0 43.5 1977 544.86 503 572 1.0000 0 4.26 0 42.5 1978 55.25 50 58 1.0000 0 4.56 0 41.5 1979 6,951.19 6,281 7,299 1.0000 0 4.88 0 40.5 1980 794.29 709 834 1.0000 0 5.23 0 39.5 1986 2,022.40 1,650 2,124 1.0000 0 7.80 0 33.5 1987 291,750.87 233,470 306,338 1.0000 0 8.33 0 32.5 1988 14,019.66 10,988 14,721 1.0000 0 8.88 0 31.5 1991 19,739.93 14,403 20,727 1.0000 0 10.68 0 28.5 1996 13,835.93 8,667 14,528 1.0000 0 14.12 0 23.5 1997 33,674.84 20,341 35,359 1.0000 0 14.87 0 22.5 1998 872.53 507 916 1.0000 0 15.63 0 21.5 TOTAL 714,440.07 613,519 750,16200 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) **Booked Accumulated Depreciation exceeds Original Cost plus Net Salvage ** 0.00% 1.05 38.40DIRECTED WEIGHTED ALG COMPOSITE REMAININGLIFE (YEARS)6.38 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: 0% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 1959 115,054.57 107,120 115,055 1.0000 0 3.86 0 60.5 1960 4,841.80 4,480 4,842 1.0000 0 4.19 0 59.5 1961 2,165.70 1,990 2,166 1.0000 0 4.55 0 58.5 1962 4,842.48 4,416 4,842 1.0000 0 4.93 0 57.5 1963 4,095.30 3,704 4,095 1.0000 0 5.35 0 56.5 1964 7,547.22 6,766 7,547 1.0000 0 5.80 0 55.5 1965 31,191.89 27,696 31,192 1.0000 0 6.28 0 54.5 1966 1,522.84 1,338 1,523 1.0000 0 6.79 0 53.5 1967 400.00 348 400 1.0000 0 7.33 0 52.5 1968 150.00 129 150 1.0000 0 7.90 0 51.5 1969 460.00 390 460 1.0000 0 8.51 0 50.5 1970 636.92 533 637 1.0000 0 9.16 0 49.5 1971 1,866.69 1,539 1,867 1.0000 0 9.83 0 48.5 1972 3,110.00 2,525 3,110 1.0000 0 10.53 0 47.5 1973 1,485.00 1,186 1,485 1.0000 0 11.26 0 46.5 1974 7,729.62 6,070 7,730 1.0000 0 12.02 0 45.5 1976 1,500.00 1,135 1,456 0.9705 44 13.62 3 43.5 1978 2,350.00 1,708 2,190 0.9321 160 15.29 10 41.5 1979 2,256.04 1,605 2,058 0.9122 198 16.16 12 40.5 1980 1,414.00 984 1,261 0.8920 153 17.04 9 39.5 1981 5,272.14 3,583 4,594 0.8714 678 17.94 38 38.5 1985 1,963.50 1,204 1,544 0.7862 420 21.67 19 34.5 1990 2,500.00 1,316 1,687 0.6748 813 26.53 31 29.5 1991 1,616.00 822 1,054 0.6522 562 27.52 20 28.5 1992 4,536.00 2,227 2,855 0.6295 1,681 28.51 59 27.5 1993 7,502.00 3,549 4,551 0.6067 2,951 29.51 100 26.5 1994 2,512.00 1,144 1,467 0.5838 1,045 30.50 34 25.5 1995 17,131.00 7,494 9,610 0.5610 7,521 31.50 239 24.5 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: 0% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 1996 3,032.00 1,272 1,632 0.5381 1,400 32.50 43 23.5 1997 10,522.20 4,228 5,421 0.5152 5,101 33.50 152 22.5 1998 11,165.00 4,287 5,497 0.4923 5,668 34.50 164 21.5 1999 6,193.00 2,267 2,907 0.4694 3,286 35.50 93 20.5 2000 1,273.91 444 569 0.4465 705 36.50 19 19.5 2001 3,817.00 1,261 1,617 0.4236 2,200 37.50 59 18.5 2002 17,234.22 5,386 6,906 0.4007 10,328 38.50 268 17.5 2003 34,288.80 10,103 12,955 0.3778 21,333 39.50 540 16.5 2004 2,225.00 616 790 0.3549 1,435 40.50 35 15.5 2005 14,299.00 3,703 4,748 0.3320 9,551 41.50 230 14.5 2006 347.50 84 107 0.3091 240 42.50 6 13.5 2007 30,027.00 6,703 8,595 0.2862 21,432 43.50 493 12.5 2008 7,211.00 1,481 1,899 0.2633 5,312 44.50 119 11.5 2009 4,211.00 790 1,013 0.2404 3,198 45.50 70 10.5 2010 19,860.45 3,369 4,321 0.2175 15,540 46.50 334 9.5 2012 9,528.00 1,276 1,636 0.1717 7,892 48.50 163 7.5 2013 10,081.62 1,170 1,501 0.1488 8,581 49.50 173 6.5 2014 8,986.15 883 1,132 0.1260 7,854 50.50 156 5.5 2015 191,099.93 15,358 19,693 0.1031 171,407 51.50 3,328 4.5 2016 18,673.03 1,167 1,497 0.0802 17,176 52.50 327 3.5 2017 11,994.28 536 687 0.0573 11,308 53.50 211 2.5 2018 1,360,262.96 36,446 46,735 0.0344 1,313,528 54.50 24,102 1.5 2019 31,122.61 278 357 0.0115 30,766 55.50 554 0.5 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: 0% Truncation Year: Year Original Cost Calculated Accumulated Depreciation Allocated Actual BookedAmount Depreciation Factor Net Book RemainingValueLife Annual AverageAccrualAge TOTAL 2,045,108.37 300,106 353,641 1,691,467 32,216 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 1.58% 0.17 8.85 47.78 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: -5% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 1962 6,580.69 6,443 6,910 1.0000 0 3.58 0 57.5 1967 5,513.17 5,188 5,789 1.0000 0 5.50 0 52.5 1968 5,922.78 5,517 6,219 1.0000 0 5.98 0 51.5 1969 847.26 781 890 1.0000 0 6.49 0 50.5 TOTAL 18,863.90 17,929 19,80700 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATIONFACTOR COMPOSITE AVERAGE AGE(YEARS) ** Booked Accumulated Depreciation exceeds Original Cost plus Net Salvage ** 0.00% 1.05 53.84DIRECTED WEIGHTED ALG COMPOSITE REMAININGLIFE(YEARS)5.03 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: -50% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 1959 9,431,743.21 11,213,269 14,146,429 0.9999 1,186 14.10 84 60.5 1960 1,343,142.20 1,577,799 1,990,519 0.9880 24,195 14.75 1,641 59.5 1961 1,242,937.26 1,442,121 1,819,350 0.9758 45,056 15.40 2,925 58.5 1962 1,451,593.82 1,662,766 2,097,712 0.9634 79,679 16.07 4,958 57.5 1963 1,433,988.38 1,621,119 2,045,171 0.9508 105,812 16.75 6,317 56.5 1964 1,437,667.69 1,603,388 2,022,801 0.9380 133,700 17.44 7,666 55.5 1965 2,883,185.22 3,171,066 4,000,552 0.9250 324,226 18.14 17,873 54.5 1966 1,012,547.65 1,097,787 1,384,946 0.9119 133,876 18.85 7,102 53.5 1967 319,204.17 341,005 430,205 0.8985 48,601 19.57 2,483 52.5 1968 268,090.59 282,077 355,862 0.8849 46,274 20.30 2,279 51.5 1969 491,769.85 509,376 642,618 0.8712 95,037 21.04 4,516 50.5 1970 575,527.55 586,572 740,007 0.8572 123,284 21.80 5,656 49.5 1971 847,605.35 849,578 1,071,810 0.8430 199,598 22.56 8,847 48.5 1972 1,749,865.29 1,724,020 2,174,988 0.8286 449,810 23.34 19,275 47.5 1973 1,632,221.50 1,579,780 1,993,017 0.8140 455,315 24.12 18,875 46.5 1974 1,253,154.97 1,190,861 1,502,365 0.7992 377,367 24.92 15,143 45.5 1975 989,604.06 922,749 1,164,121 0.7842 320,285 25.73 12,448 44.5 1976 945,411.54 864,472 1,090,600 0.7690 327,517 26.55 12,337 43.5 1977 1,278,032.20 1,145,202 1,444,763 0.7536 472,286 27.38 17,250 42.5 1978 1,763,709.94 1,547,744 1,952,601 0.7381 692,963 28.22 24,558 41.5 1979 1,337,152.63 1,148,321 1,448,698 0.7223 557,031 29.07 19,163 40.5 1980 1,311,956.74 1,101,810 1,390,021 0.7063 577,914 29.93 19,310 39.5 1981 1,485,795.24 1,219,294 1,538,236 0.6902 690,457 30.80 22,419 38.5 1982 978,573.03 784,092 989,195 0.6739 478,665 31.68 15,111 37.5 1983 923,174.93 721,630 910,393 0.6574 474,369 32.56 14,567 36.5 1984 1,258,438.85 958,838 1,209,650 0.6408 678,008 33.46 20,264 35.5 1985 1,378,236.06 1,022,636 1,290,136 0.6241 777,218 34.36 22,618 34.5 1986 1,193,898.94 861,856 1,087,300 0.6071 703,549 35.27 19,945 33.5 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: -50% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 1987 1,147,963.02 805,433 1,016,118 0.5901 705,826 36.19 19,502 32.5 1988 912,410.07 621,534 784,114 0.5729 584,501 37.12 15,747 31.5 1989 1,211,131.72 800,127 1,009,423 0.5556 807,274 38.05 21,216 30.5 1990 2,573,939.69 1,647,180 2,078,048 0.5382 1,782,861 38.99 45,727 29.5 1991 2,369,915.09 1,467,286 1,851,097 0.5207 1,703,775 39.93 42,666 28.5 1992 3,894,080.21 2,329,387 2,938,707 0.5031 2,902,413 40.88 70,995 27.5 1993 3,783,595.93 2,183,687 2,754,895 0.4854 2,920,499 41.84 69,808 26.5 1994 4,366,762.16 2,427,881 3,062,965 0.4676 3,487,179 42.80 81,486 25.5 1995 4,127,059.38 2,206,963 2,784,258 0.4498 3,406,331 43.76 77,845 24.5 1996 4,466,986.12 2,293,442 2,893,360 0.4318 3,807,119 44.72 85,123 23.5 1997 5,740,770.94 2,824,552 3,563,396 0.4138 5,047,760 45.70 110,466 22.5 1998 3,510,206.38 1,651,668 2,083,710 0.3957 3,181,600 46.67 68,173 21.5 1999 7,329,408.12 3,290,820 4,151,630 0.3776 6,842,482 47.65 143,611 20.5 2000 4,391,075.49 1,876,661 2,367,557 0.3594 4,219,056 48.63 86,766 19.5 2001 3,161,687.15 1,282,763 1,618,307 0.3412 3,124,224 49.61 62,979 18.5 2002 3,401,826.92 1,306,339 1,648,050 0.3230 3,454,690 50.59 68,286 17.5 2003 3,938,164.54 1,426,629 1,799,806 0.3047 4,107,441 51.58 79,636 16.5 2004 3,844,394.20 1,308,881 1,651,257 0.2863 4,115,334 52.57 78,290 15.5 2005 4,748,593.57 1,513,074 1,908,863 0.2680 5,214,027 53.56 97,358 14.5 2006 6,042,680.77 1,793,334 2,262,433 0.2496 6,801,588 54.55 124,694 13.5 2007 8,122,691.77 2,232,848 2,816,915 0.2312 9,367,123 55.54 168,661 12.5 2008 5,654,771.37 1,430,543 1,804,744 0.2128 6,677,413 56.53 118,118 11.5 2009 1,945,298.46 449,454 567,022 0.1943 2,350,926 57.53 40,867 10.5 2010 753,639.47 157,583 198,803 0.1759 931,656 58.52 15,920 9.5 2011 2,268,012.33 424,407 535,423 0.1574 2,866,595 59.52 48,164 8.5 2012 3,571,382.31 589,801 744,080 0.1389 4,612,993 60.51 76,231 7.5 2013 4,380,943.55 627,139 791,186 0.1204 5,780,230 61.51 93,971 6.5 2014 6,100,681.28 739,082 932,410 0.1019 8,218,612 62.51 131,481 5.5 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: -50% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 2015 9,150,491.32 907,120 1,144,404 0.0834 12,581,333 63.51 198,113 4.5 2016 10,450,824.48 805,889 1,016,693 0.0649 14,659,544 64.50 227,265 3.5 2017 11,232,454.71 618,735 780,584 0.0463 16,068,098 65.50 245,304 2.5 2018 13,933,260.36 460,513 580,973 0.0278 20,318,917 66.50 305,540 1.5 2019 17,475,319.33 192,461 242,805 0.0093 25,970,174 67.50 384,739 0.5 TOTAL 212,220,651.07 87,444,443 110,318,107 208,012,869 3,850,378 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 1.81% 0.52 19.51 49.32 Account #: 378.00 - Measure and Reg Station Equipment - General CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 ASL: 42 Net Salvage: -35% Truncation Year: Accumulated ALG Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average Year Original Cost Depreciation Booked Amount FactorValueLife Accrual Age 1960 3297.38 3713 3691 0.8292 760 6.96 109 59.5 1962 3677.43 4069 4045 0.8147 920 7.58 121 57.5 1965 63558.45 68353 67947 0.7919 17856 8.54 2090 54.5 1968 133.27 139 138 0.7673 42 9.58 4 51.5 1972 43094.48 42800 42546 0.7313 15632 11.10 1408 47.5 1974 66073.55 63861 63482 0.7117 25717 11.93 2156 45.5 1977 18597.97 17178 17076 0.6801 8032 13.27 606 42.5 1979 5216.91 4659 4631 0.6576 2412 14.22 170 40.5 1981 116230.09 100054 99461 0.6339 57450 15.22 3775 38.5 1983 24145.95 19970 19851 0.6090 12746 16.27 783 36.5 1986 36290.47 28069 27903 0.5695 21089 17.94 1176 33.5 1988 33672.12 24779 24632 0.5419 20826 19.11 1090 31.5 1990 48293.03 33653 33454 0.5131 31742 20.32 1562 29.5 1992 20517.32 13469 13389 0.4834 14309 21.58 663 27.5 1959 1960 1961 1962 1964 1965 1966 1968 1970 1972 1973 1974 1975 1977 1978 1979 1980 1981 1982 1983 1984 1986 1987 1988 1989 1990 1991 1992 151,986.68 3,297.38 11,455.38 3,677.43 4,156.18 63,558.45 57,801.59 133.27 19,584.08 43,094.48 27,954.76 66,073.55 69,433.64 18,597.97 4,951.20 5,216.91 38,987.71 116,230.09 27,339.94 24,145.95 14,565.75 36,290.47 10,557.54 33,672.12 41,400.84 48,293.03 46,754.57 20,517.32 172,617 3,713 12,789 4,069 4,514 68,353 61,536 139 19,943 42,800 27,396 63,861 66,144 17,178 4,498 4,659 34,197 100,054 23,079 19,970 11,792 28,069 7,969 24,779 29,665 33,653 31,645 13,469 171,593 3,691 12,713 4,045 4,487 67,947 61,171 138 19,825 42,546 27,234 63,482 65,751 17,076 4,472 4,631 33,995 99,461 22,942 19,851 11,722 27,903 7,922 24,632 29,489 33,454 31,457 13,389 0.8363 0.8292 0.8221 0.8147 0.7997 0.7919 0.7839 0.7673 0.7498 0.7313 0.7216 0.7117 0.7015 0.6801 0.6690 0.6576 0.6459 0.6339 0.6216 0.6090 0.5961 0.5695 0.5558 0.5419 0.5276 0.5131 0.4984 0.4834 33,589 760 2,752 920 1,124 17,856 16,861 42 6,614 15,632 10,505 25,717 27,984 8,032 2,212 2,412 18,639 57,450 13,967 12,746 7,942 21,089 6,331 20,826 26,402 31,742 31,661 14,309 6.67 6.96 7.27 7.58 8.21 8.54 8.88 9.58 10.32 11.10 11.51 11.93 12.36 13.27 13.73 14.22 14.71 15.22 15.74 16.27 16.81 17.94 18.52 19.11 19.71 20.32 20.94 21.58 5,039 109 379 121 137 2,090 1,899 4 641 1,408 913 2,156 2,264 606 161 170 1,267 3,775 887 783 472 1,176 342 1,090 1,340 1,562 1,512 663 60.5 59.5 58.5 57.5 55.5 54.5 53.5 51.5 49.5 47.5 46.5 45.5 44.5 42.5 41.5 40.5 39.5 38.5 37.5 36.5 35.5 33.5 32.5 31.5 30.5 29.5 28.5 27.5 Account #: 378.00 - Measure and Reg Station Equipment - General CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 ASL: 42 Net Salvage: -35% Truncation Year: Accumulated ALG Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average Year Original Cost Depreciation Booked Amount FactorValueLife Accrual Age 1994 83353.41 51246 50942 0.4527 61585 22.87 2693 25.5 1996 62915.41 35983 35769 0.4211 49166 24.21 2031 23.5 1998 270921.51 143017 142169 0.3887 223575 25.58 8741 21.5 2000 67997.53 32829 32634 0.3555 59162 26.98 2193 19.5 2003 61483.61 25415 25264 0.3044 57739 29.14 1981 16.5 2005 241875.21 88517 87992 0.2695 238539 30.61 7792 14.5 2007 140992.45 44804 44539 0.2340 145801 32.11 4540 12.5 2009 475862.48 127935 127176 0.1980 515238 33.64 15318 10.5 2011 167369.60 36683 36466 0.1614 189483 35.18 5386 8.5 2013 649516.96 109628 108978 0.1243 767870 36.75 20895 6.5 2015 476550.14 56078 55746 0.0866 587597 38.34 15326 4.5 2017 1114554.98 73402 72966 0.0485 1431683 39.95 35836 2.5 2019 1560383.32 20797 20673 0.0098 2085844 41.59 50158 0.5 1993 1994 1995 1996 1997 1998 1999 2000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 69,356.09 83,353.41 54,266.04 62,915.41 154,802.07 270,921.51 320,445.58 67,997.53 46,912.11 61,483.61 59,009.91 241,875.21 191,639.89 140,992.45 405,485.99 475,862.48 36,212.59 167,369.60 1,851,493.36 649,516.96 1,236,252.40 476,550.14 1,060,095.08 1,114,554.98 1,165,557.60 1,560,383.32 44,097 51,246 32,207 35,983 85,147 143,017 161,977 32,829 20,488 25,415 23,000 88,517 65,535 44,804 118,970 127,935 8,839 36,683 359,324 109,628 177,182 56,078 97,372 73,402 46,246 20,797 43,835 50,942 32,016 35,769 84,642 142,169 161,016 32,634 20,366 25,264 22,864 87,992 65,146 44,539 118,265 127,176 8,787 36,466 357,193 108,978 176,132 55,746 96,795 72,966 45,972 20,673 0.4682 0.4527 0.4370 0.4211 0.4050 0.3887 0.3722 0.3555 0.3216 0.3044 0.2870 0.2695 0.2518 0.2340 0.2160 0.1980 0.1797 0.1614 0.1429 0.1243 0.1055 0.0866 0.0676 0.0485 0.0292 0.0098 49,795 61,585 41,243 49,166 124,341 223,575 271,585 59,162 42,965 57,739 56,800 238,539 193,568 145,801 429,141 515,238 40,100 189,483 2,142,323 767,870 1,492,809 587,597 1,334,333 1,431,683 1,527,531 2,085,844 22.22 22.87 23.54 24.21 24.89 25.58 26.27 26.98 28.41 29.14 29.87 30.61 31.36 32.11 32.87 33.64 34.41 35.18 35.96 36.75 37.54 38.34 39.14 39.95 40.77 41.59 2,241 2,693 1,752 2,031 4,996 8,741 10,337 2,193 1,512 1,981 1,901 7,792 6,172 4,540 13,055 15,318 1,166 5,386 59,572 20,895 39,765 15,326 34,089 35,836 37,471 50,158 26.5 25.5 24.5 23.5 22.5 21.5 20.5 19.5 17.5 16.5 15.5 14.5 13.5 12.5 11.5 10.5 9.5 8.5 7.5 6.5 5.5 4.5 3.5 2.5 1.5 0.5 Account #: 378.00 - Measure and Reg Station Equipment - General CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 ASL: 42 Net Salvage: -35% Truncation Year: Calculated Accumulated Allocated Actual Accumulated Depreciation ALG Net Book Remaining Annual Average Year Original Cost Depreciation Booked Amount FactorValueLife Accrual Age TOTAL 13,035,033.60 3,019,267 3,001,364 14,595,932 419,885 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 3.22% 0.23 9.70 34.79 Account #: 380.00 - Distribution - Services CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG ASL: 56 Net Salvage: -75% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLife Accrual Age 1959 2,828,455.61 4,122,511 4,620,428 0.9335 329,369 9.36 35,191 60.5 1960 433,271.45 626,045 701,659 0.9254 56,566 9.76 5,794 59.5 1961 502,374.51 719,314 806,193 0.9170 72,963 10.18 7,166 58.5 1962 633,446.46 898,363 1,006,868 0.9083 101,664 10.62 9,575 57.5 1963 687,207.88 964,896 1,081,436 0.8992 121,178 11.07 10,947 56.5 1964 749,228.37 1,040,986 1,166,716 0.8898 144,434 11.54 12,517 55.5 1965 922,060.96 1,267,092 1,420,132 0.8801 193,475 12.03 16,088 54.5 1966 864,689.01 1,174,642 1,316,515 0.8700 196,691 12.53 15,698 53.5 1967 691,626.10 928,297 1,040,416 0.8596 169,929 13.05 13,022 52.5 1968 307,468.26 407,524 456,745 0.8489 81,325 13.59 5,986 51.5 1969 469,644.12 614,342 688,542 0.8378 133,335 14.14 9,429 50.5 1970 601,439.32 776,025 869,753 0.8264 182,766 14.71 12,424 49.5 1971 719,879.56 915,666 1,026,260 0.8146 233,529 15.30 15,266 48.5 1972 818,964.34 1,026,317 1,150,276 0.8026 282,912 15.90 17,796 47.5 1973 796,587.93 982,940 1,101,659 0.7903 292,370 16.51 17,704 46.5 1974 674,332.64 818,777 917,669 0.7776 262,413 17.15 15,305 45.5 1975 624,013.51 745,096 835,088 0.7647 256,935 17.79 14,442 44.5 1976 414,346.37 486,216 544,941 0.7515 180,165 18.45 9,765 43.5 1977 358,712.88 413,403 463,334 0.7381 164,413 19.12 8,598 42.5 1978 486,673.84 550,458 616,943 0.7244 234,737 19.81 11,852 41.5 1979 760,888.76 844,027 945,968 0.7104 385,587 20.50 18,806 40.5 1980 749,305.74 814,572 912,956 0.6962 398,329 21.21 18,778 39.5 1981 707,064.35 752,731 843,646 0.6818 393,717 21.93 17,951 38.5 1982 824,487.85 858,891 962,628 0.6672 480,226 22.66 21,188 37.5 1983 1,086,270.93 1,106,373 1,240,001 0.6523 660,974 23.41 28,237 36.5 1984 1,280,958.74 1,274,498 1,428,432 0.6372 813,246 24.16 33,659 35.5 1985 1,468,119.31 1,425,679 1,597,873 0.6219 971,336 24.93 38,970 34.5 1986 1,486,725.86 1,407,811 1,577,847 0.6065 1,023,923 25.70 39,844 33.5 Account #: 380.00 - Distribution - Services CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG ASL: 56 Net Salvage: -75% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLife Accrual Age 1987 1,421,141.83 1,310,922 1,469,255 0.5908 1,017,744 26.48 38,432 32.5 1988 1,480,581.27 1,329,037 1,489,558 0.5749 1,101,459 27.28 40,383 31.5 1989 1,890,652.82 1,649,710 1,848,962 0.5588 1,459,681 28.08 51,987 30.5 1990 2,443,529.61 2,070,144 2,320,176 0.5426 1,956,001 28.89 67,706 29.5 1991 3,150,501.01 2,588,292 2,900,906 0.5262 2,612,470 29.71 87,931 28.5 1992 3,601,495.37 2,865,419 3,211,504 0.5096 3,091,112 30.54 101,215 27.5 1993 4,711,420.46 3,625,014 4,062,843 0.4928 4,182,142 31.38 133,279 26.5 1994 4,811,918.95 3,574,967 4,006,752 0.4758 4,414,107 32.23 136,974 25.5 1995 4,266,882.00 3,056,001 3,425,105 0.4587 4,041,939 33.08 122,183 24.5 1996 4,723,086.86 3,255,329 3,648,507 0.4414 4,616,895 33.94 136,013 23.5 1997 4,832,654.01 3,199,206 3,585,606 0.4240 4,871,539 34.82 139,922 22.5 1998 5,233,279.05 3,320,604 3,721,667 0.4064 5,436,572 35.70 152,304 21.5 1999 5,532,721.53 3,357,283 3,762,776 0.3886 5,919,487 36.58 161,813 20.5 2000 5,374,146.19 3,110,923 3,486,660 0.3707 5,918,096 37.48 157,916 19.5 2001 4,570,074.72 2,516,787 2,820,765 0.3527 5,176,866 38.38 134,894 18.5 2002 4,448,148.72 2,323,389 2,604,008 0.3345 5,180,253 39.29 131,862 17.5 2003 5,133,537.87 2,534,644 2,840,779 0.3162 6,142,912 40.20 152,808 16.5 2004 5,214,444.63 2,424,525 2,717,359 0.2978 6,407,919 41.12 155,830 15.5 2005 5,963,337.74 2,600,003 2,914,031 0.2792 7,521,810 42.05 178,886 14.5 2006 6,243,145.57 2,540,005 2,846,787 0.2606 8,078,718 42.98 187,961 13.5 2007 6,204,755.29 2,342,420 2,625,338 0.2418 8,232,984 43.92 187,457 12.5 2008 4,995,533.16 1,738,612 1,948,601 0.2229 6,793,582 44.86 151,430 11.5 2009 2,187,315.51 696,429 780,544 0.2039 3,047,258 45.81 66,517 10.5 2010 1,914,704.72 552,607 619,351 0.1848 2,731,382 46.76 58,407 9.5 2011 2,213,720.88 572,658 641,824 0.1657 3,232,187 47.72 67,729 8.5 2012 2,950,172.14 674,505 755,972 0.1464 4,406,829 48.68 90,519 7.5 2013 3,023,346.38 600,019 672,489 0.1271 4,618,367 49.65 93,020 6.5 2014 7,225,574.06 1,215,211 1,361,984 0.1077 11,282,771 50.62 222,900 5.5 Account #: 380.00 - Distribution - Services CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG ASL: 56 Net Salvage: -75% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLife Accrual Age 2015 5,730,672.49 789,680 885,057 0.0883 9,143,620 51.59 177,235 4.5 2016 7,778,313.94 834,739 935,559 0.0687 12,676,490 52.57 241,154 3.5 2017 8,194,036.90 628,878 704,834 0.0492 13,634,730 53.54 254,645 2.5 2018 9,829,679.73 453,166 507,900 0.0295 16,694,040 54.52 306,174 1.5 2019 12,071,812.46 185,706 208,135 0.0099 20,917,536 55.51 376,840 0.5 TOTAL 182,314,582.53 92,500,327 103,672,518 215,378,001 5,246,324 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 2.88% 0.57 17.86 39.76 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: 0% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 1959 468,604.62 417,831 468,605 1.0000 0 5.20 0 60.5 1960 22,430.90 19,870 22,431 1.0000 0 5.48 0 59.5 1961 82,676.22 72,742 82,676 1.0000 0 5.77 0 58.5 1962 175,048.74 152,926 175,049 1.0000 0 6.07 0 57.5 1963 148,372.12 128,658 148,372 1.0000 0 6.38 0 56.5 1964 174,019.15 149,718 174,019 1.0000 0 6.70 0 55.5 1965 224,817.02 191,827 224,817 1.0000 0 7.04 0 54.5 1966 266,900.15 225,751 266,900 1.0000 0 7.40 0 53.5 1967 170,583.40 142,955 170,583 1.0000 0 7.77 0 52.5 1968 54,998.07 45,641 54,998 1.0000 0 8.17 0 51.5 1969 102,744.69 84,386 102,745 1.0000 0 8.58 0 50.5 1970 190,645.73 154,872 190,646 1.0000 0 9.01 0 49.5 1971 255,570.24 205,221 255,570 1.0000 0 9.46 0 48.5 1972 311,468.09 247,061 311,468 1.0000 0 9.93 0 47.5 1973 312,288.97 244,528 312,289 1.0000 0 10.42 0 46.5 1974 279,794.22 216,115 279,794 1.0000 0 10.92 0 45.5 1975 165,247.76 125,817 165,248 1.0000 0 11.45 0 44.5 1976 46,853.30 35,138 46,853 1.0000 0 12.00 0 43.5 1977 40,853.23 30,156 40,853 1.0000 0 12.57 0 42.5 1978 80,876.06 58,711 80,876 1.0000 0 13.15 0 41.5 1979 85,737.45 61,162 85,737 1.0000 0 13.76 0 40.5 1980 163,161.69 114,282 163,162 1.0000 0 14.38 0 39.5 1981 175,068.58 120,295 175,069 1.0000 0 15.02 0 38.5 1982 315,789.13 212,686 313,383 0.9924 2,406 15.67 154 37.5 1983 50,949.09 33,604 49,513 0.9718 1,436 16.34 88 36.5 1984 127,622.66 82,353 121,344 0.9508 6,279 17.03 369 35.5 1985 198,790.14 125,380 184,742 0.9293 14,048 17.73 793 34.5 1986 266,477.05 164,113 241,813 0.9074 24,664 18.44 1,338 33.5 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: 0% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 1987 223,693.97 134,379 198,002 0.8851 25,692 19.17 1,341 32.5 1988 268,031.60 156,886 231,165 0.8625 36,867 19.90 1,852 31.5 1989 135,526.07 77,205 113,758 0.8394 21,768 20.66 1,054 30.5 1990 477,360.21 264,343 389,498 0.8159 87,862 21.42 4,102 29.5 1991 727,763.92 391,252 576,492 0.7921 151,272 22.19 6,816 28.5 1992 853,437.95 444,828 655,434 0.7680 198,004 22.98 8,616 27.5 1993 954,422.31 481,599 709,615 0.7435 244,807 23.78 10,295 26.5 1994 1,367,828.57 667,160 983,031 0.7187 384,798 24.59 15,650 25.5 1995 1,303,696.54 613,628 904,154 0.6935 399,542 25.41 15,726 24.5 1996 1,223,851.55 554,890 817,607 0.6681 406,245 26.24 15,484 23.5 1997 1,343,517.50 585,635 862,907 0.6423 480,610 27.08 17,750 22.5 1998 1,258,409.86 526,256 775,415 0.6162 482,995 27.93 17,295 21.5 1999 1,317,330.92 527,308 776,965 0.5898 540,366 28.79 18,772 20.5 2000 891,592.18 340,752 502,083 0.5631 389,509 29.66 13,135 19.5 2001 864,974.24 314,758 463,782 0.5362 401,192 30.53 13,140 18.5 2002 848,890.64 293,222 432,050 0.5090 416,840 31.42 13,267 17.5 2003 894,739.86 292,371 430,796 0.4815 463,944 32.32 14,357 16.5 2004 1,034,628.03 318,608 469,455 0.4537 565,173 33.22 17,014 15.5 2005 1,543,131.45 445,901 657,016 0.4258 886,116 34.13 25,963 14.5 2006 1,684,725.55 454,567 669,784 0.3976 1,014,941 35.05 28,958 13.5 2007 1,489,472.38 373,151 549,821 0.3691 939,651 35.97 26,120 12.5 2008 1,043,707.70 241,192 355,386 0.3405 688,322 36.91 18,650 11.5 2009 288,022.78 60,924 89,768 0.3117 198,255 37.85 5,238 10.5 2010 662,182.67 127,027 187,168 0.2827 475,015 38.79 12,245 9.5 2011 310,891.78 53,480 78,800 0.2535 232,092 39.74 5,840 8.5 2012 445,931.22 67,826 99,939 0.2241 345,992 40.70 8,501 7.5 2013 2,803,703.07 370,314 545,642 0.1946 2,258,061 41.66 54,202 6.5 2014 1,014,274.24 113,565 167,333 0.1650 846,941 42.63 19,869 5.5 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: 0% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 2015 1,934,916.37 177,562 261,630 0.1352 1,673,286 43.60 38,382 4.5 2016 1,538,383.23 109,978 162,048 0.1053 1,376,335 44.57 30,881 3.5 2017 1,287,212.87 65,829 96,995 0.0754 1,190,217 45.55 26,133 2.5 2018 2,502,823.71 76,904 113,314 0.0453 2,389,509 46.53 51,360 1.5 TOTAL 39,497,463.41 13,587,099 19,236,409 20,261,055 560,744 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 1.42% 0.49 18.57 31.49 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: -2% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 2007 653,303.62 470,794 459,198 0.6891 207,171 4.40 47,059 12.5 2008 101,926.12 68,974 67,275 0.6471 36,689 5.05 7,267 11.5 2013 163,072.11 67,465 65,803 0.3956 100,531 8.92 11,275 6.5 2014 6,810,642.50 2,412,077 2,352,667 0.3387 4,594,188 9.79 469,191 5.5 2015 7,777,552.45 2,276,924 2,220,844 0.2799 5,712,260 10.69 534,117 4.5 2016 6,458,979.71 1,483,686 1,447,143 0.2197 5,141,016 11.62 442,355 3.5 2017 338,938.57 56,026 54,646 0.1581 291,072 12.57 23,158 2.5 2018 2,232,259.30 222,743 217,257 0.0954 2,059,647 13.53 152,199 1.5 TOTAL 24,536,674.38 7,058,690 6,884,833 18,142,574 1,686,621 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 6.87% 0.28 4.47 10.77 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: 0% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 1959 253,393.69 222,305 253,394 1.0000 0 6.13 0 60.5 1960 22,264.58 19,398 22,265 1.0000 0 6.44 0 59.5 1961 44,327.26 38,339 44,327 1.0000 0 6.75 0 58.5 1962 72,959.89 62,622 72,960 1.0000 0 7.08 0 57.5 1963 47,285.87 40,259 47,286 1.0000 0 7.43 0 56.5 1964 50,276.19 42,442 50,276 1.0000 0 7.79 0 55.5 1965 19,747.15 16,521 19,747 1.0000 0 8.17 0 54.5 1966 40,123.32 33,252 40,123 1.0000 0 8.56 0 53.5 1967 27,492.59 22,557 27,493 1.0000 0 8.98 0 52.5 1968 10,667.68 8,660 10,668 1.0000 0 9.41 0 51.5 1969 12,370.73 9,932 12,371 1.0000 0 9.86 0 50.5 1970 51,053.71 40,508 51,054 1.0000 0 10.33 0 49.5 1971 57,277.36 44,887 57,277 1.0000 0 10.82 0 48.5 1972 82,629.15 63,915 82,629 1.0000 0 11.32 0 47.5 1973 72,354.33 55,205 72,354 1.0000 0 11.85 0 46.5 1974 60,886.06 45,791 60,886 1.0000 0 12.40 0 45.5 1975 25,801.59 19,114 25,429 0.9855 373 12.96 29 44.5 1976 21,611.91 15,759 20,965 0.9701 647 13.54 48 43.5 1977 30,366.44 21,779 28,974 0.9541 1,393 14.14 99 42.5 1978 10,404.30 7,334 9,757 0.9378 648 14.76 44 41.5 1980 10,923.66 7,420 9,872 0.9037 1,052 16.04 66 39.5 1981 63,966.52 42,603 56,678 0.8861 7,289 16.70 436 38.5 1982 46,583.73 30,394 40,436 0.8680 6,148 17.38 354 37.5 1983 39,181.17 25,022 33,289 0.8496 5,892 18.07 326 36.5 1984 64,404.94 40,223 53,510 0.8308 10,895 18.77 580 35.5 1985 53,593.43 32,700 43,503 0.8117 10,090 19.49 518 34.5 1986 82,979.45 49,417 65,743 0.7923 17,237 20.22 852 33.5 1987 92,508.95 53,718 71,463 0.7725 21,045 20.97 1,004 32.5 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: 0% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 1988 45,927.96 25,976 34,557 0.7524 11,371 21.72 523 31.5 1989 95,563.03 52,583 69,954 0.7320 25,609 22.49 1,139 30.5 1990 178,651.48 95,523 127,080 0.7113 51,572 23.27 2,217 29.5 1991 151,386.53 78,557 104,509 0.6903 46,877 24.05 1,949 28.5 1992 240,324.96 120,867 160,797 0.6691 79,528 24.85 3,200 27.5 1993 266,236.14 129,588 172,398 0.6475 93,838 25.66 3,657 26.5 1994 317,666.23 149,413 198,772 0.6257 118,894 26.48 4,489 25.5 1995 253,959.29 115,234 153,302 0.6036 100,657 27.31 3,685 24.5 1996 332,460.83 145,272 193,263 0.5813 139,197 28.15 4,944 23.5 1997 345,232.02 144,990 192,889 0.5587 152,343 29.00 5,253 22.5 1998 451,257.38 181,772 241,822 0.5359 209,436 29.86 7,014 21.5 1999 415,138.23 160,021 212,885 0.5128 202,253 30.73 6,582 20.5 2000 520,213.28 191,408 254,641 0.4895 265,572 31.60 8,403 19.5 2001 458,561.07 160,610 213,669 0.4660 244,893 32.49 7,538 18.5 2002 496,368.11 164,987 219,492 0.4422 276,877 33.38 8,295 17.5 2003 598,823.21 188,252 250,442 0.4182 348,381 34.28 10,162 16.5 2004 564,709.48 167,266 222,523 0.3940 342,186 35.19 9,724 15.5 2005 854,773.63 237,524 315,991 0.3697 538,783 36.11 14,922 14.5 2006 857,551.51 222,466 295,959 0.3451 561,592 37.03 15,166 13.5 2007 518,096.44 124,772 165,991 0.3204 352,105 37.96 9,276 12.5 2008 346,083.32 76,868 102,262 0.2955 243,821 38.89 6,269 11.5 2009 212,120.91 43,118 57,362 0.2704 154,759 39.84 3,885 10.5 2010 315,766.79 58,202 77,429 0.2452 238,338 40.78 5,844 9.5 2011 304,485.00 50,320 66,944 0.2199 237,541 41.74 5,691 8.5 2012 491,208.80 71,770 95,479 0.1944 395,729 42.69 9,269 7.5 2013 2,010,846.70 255,102 339,377 0.1688 1,671,470 43.66 38,287 6.5 2014 749,320.27 80,577 107,196 0.1431 642,124 44.62 14,390 5.5 2015 818,670.54 72,146 95,980 0.1172 722,691 45.59 15,851 4.5 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: 0% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 2016 1,075,336.41 73,819 98,205 0.0913 977,131 46.57 20,983 3.5 2017 82,774.66 4,065 5,407 0.0653 77,367 47.54 1,627 2.5 2018 2,113,361.71 62,346 82,943 0.0392 2,030,419 48.52 41,843 1.5 TOTAL 17,950,311.57 4,817,489 6,314,247 11,636,064 296,433 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 1.65% 0.35 14.79 36.58 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: -12% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 1959 137,842.97 129,929 154,384 1.0000 0 6.34 0 60.5 1960 8,873.19 8,279 9,938 1.0000 0 6.68 0 59.5 1961 20,147.80 18,603 22,566 1.0000 0 7.02 0 58.5 1962 37,318.59 34,087 41,797 1.0000 0 7.38 0 57.5 1963 782.45 707 876 1.0000 0 7.74 0 56.5 1968 21,764.28 18,504 24,376 1.0000 0 9.64 0 51.5 1969 68,387.06 57,377 76,594 1.0000 0 10.04 0 50.5 1970 41,586.75 34,417 46,577 1.0000 0 10.44 0 49.5 1971 42,769.87 34,900 47,902 1.0000 0 10.86 0 48.5 1973 98,595.71 78,104 110,427 1.0000 0 11.71 0 46.5 1974 78,667.25 61,354 88,107 1.0000 0 12.15 0 45.5 1975 54,078.12 41,503 60,567 1.0000 0 12.59 0 44.5 1976 53,382.36 40,292 59,788 1.0000 0 13.04 0 43.5 1977 98,994.74 73,441 110,874 1.0000 0 13.50 0 42.5 1978 41,944.91 30,567 46,978 1.0000 0 13.97 0 41.5 1979 80,135.17 57,325 89,751 1.0000 0 14.45 0 40.5 1980 76,617.88 53,767 85,812 1.0000 0 14.94 0 39.5 1981 106,907.04 73,542 119,736 1.0000 0 15.43 0 38.5 1982 62,875.63 42,367 70,421 1.0000 0 15.93 0 37.5 1983 90,585.75 59,741 99,589 0.9816 1,867 16.45 114 36.5 1984 79,545.90 51,301 85,520 0.9599 3,571 16.97 210 35.5 1986 79,996.91 49,202 82,021 0.9154 7,576 18.03 420 33.5 1987 84,168.25 50,480 84,150 0.8927 10,118 18.58 545 32.5 1988 145,206.57 84,829 141,412 0.8695 21,220 19.14 1,109 31.5 1989 185,194.32 105,265 175,479 0.8460 31,939 19.70 1,621 30.5 1990 271,881.51 150,180 250,352 0.8222 54,155 20.27 2,671 29.5 1991 157,200.83 84,276 140,489 0.7979 35,576 20.85 1,706 28.5 1992 357,575.39 185,795 309,724 0.7734 90,761 21.44 4,233 27.5 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: -12% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 1993 319,169.23 160,499 267,554 0.7485 89,916 22.04 4,080 26.5 1994 316,539.80 153,809 256,402 0.7232 98,123 22.65 4,333 25.5 1995 214,824.00 100,695 167,860 0.6977 72,743 23.26 3,127 24.5 1996 304,773.01 137,558 229,311 0.6718 112,035 23.88 4,691 23.5 1997 399,179.00 173,146 288,638 0.6456 158,443 24.51 6,465 22.5 1998 330,294.26 137,393 229,037 0.6191 140,892 25.14 5,603 21.5 1999 280,116.93 111,488 185,852 0.5924 127,879 25.79 4,959 20.5 2000 505,564.57 192,045 320,142 0.5654 246,090 26.43 9,310 19.5 2001 319,423.28 115,489 192,522 0.5381 165,232 27.09 6,100 18.5 2002 270,176.02 92,695 154,525 0.5107 148,072 27.75 5,337 17.5 2003 332,988.87 108,051 180,122 0.4830 192,825 28.41 6,787 16.5 2004 303,870.24 92,908 154,879 0.4551 185,455 29.08 6,377 15.5 2005 351,286.24 100,779 168,001 0.4270 225,440 29.75 7,577 14.5 2006 260,937.86 69,908 116,537 0.3988 175,713 30.43 5,774 13.5 2007 301,669.83 75,063 125,131 0.3704 212,740 31.11 6,838 12.5 2008 408,655.77 93,841 156,435 0.3418 301,260 31.80 9,474 11.5 2009 270,294.20 56,853 94,775 0.3131 207,954 32.49 6,401 10.5 2010 143,955.07 27,486 45,819 0.2842 115,410 33.18 3,478 9.5 2011 320,224.43 54,891 91,504 0.2551 267,148 33.88 7,886 8.5 2012 382,988.00 58,126 96,897 0.2259 332,050 34.58 9,602 7.5 2013 979,423.80 129,281 215,514 0.1965 881,441 35.29 24,980 6.5 2014 577,377.82 64,719 107,887 0.1668 538,776 36.00 14,967 5.5 2015 493,937.71 45,464 75,789 0.1370 477,421 36.71 13,004 4.5 2016 648,167.90 46,572 77,637 0.1069 648,311 37.43 17,319 3.5 2017 128,848.91 6,637 11,064 0.0767 133,247 38.16 3,492 2.5 2018 1,388,579.56 43,061 71,784 0.0462 1,483,425 38.89 38,142 1.5 2019 85,224.28 882 1,471 0.0154 93,980 39.63 2,371 0.5 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: -12% Truncation Year: Year Original Cost Calculated Accumulated Depreciation Allocated Actual BookedAmount Depreciation Factor Net Book RemainingValueLife Annual AverageAccrualAge TOTAL 13,221,517.79 4,159,472 6,719,297 8,088,803 251,103 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 1.90% 0.51 16.75 28.76 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: 5% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 1965 1,400,309.78 1,117,850 1,330,294 1.0000 0 6.71 0 54.5 1967 2,589.66 2,028 2,460 1.0000 0 7.37 0 52.5 1969 1,041.60 799 990 1.0000 0 8.08 0 50.5 1970 1,912.25 1,451 1,817 1.0000 0 8.44 0 49.5 1971 5,540.26 4,157 5,263 1.0000 0 8.83 0 48.5 1972 1,324.81 982 1,259 1.0000 0 9.22 0 47.5 1973 857,822.90 628,176 814,932 1.0000 0 9.63 0 46.5 1974 70,123.17 50,685 66,617 1.0000 0 10.04 0 45.5 1975 3,625.46 2,585 3,444 1.0000 0 10.48 0 44.5 1976 199,547.05 140,258 189,570 1.0000 0 10.93 0 43.5 1977 103,058.71 71,363 97,906 1.0000 0 11.39 0 42.5 1978 389,764.43 265,701 370,276 1.0000 0 11.86 0 41.5 1979 13,105.93 8,789 12,451 1.0000 0 12.35 0 40.5 1980 61,996.33 40,870 58,897 1.0000 0 12.86 0 39.5 1981 54,031.29 34,986 51,330 1.0000 0 13.37 0 38.5 1982 66,840.73 42,475 63,499 1.0000 0 13.91 0 37.5 1983 33,475.39 20,859 31,802 1.0000 0 14.45 0 36.5 1984 18,457.45 11,267 17,535 1.0000 0 15.01 0 35.5 1985 30,139.68 18,008 28,633 1.0000 0 15.59 0 34.5 1986 278,507.20 162,702 263,865 0.9973 717 16.17 44 33.5 1987 7,438.83 4,245 6,884 0.9741 183 16.77 11 32.5 1988 33,481.85 18,641 30,231 0.9504 1,577 17.39 91 31.5 1989 144,093.77 78,181 126,791 0.9262 10,098 18.01 561 30.5 1990 12,103.82 6,392 10,367 0.9016 1,132 18.65 61 29.5 1991 21,784.91 11,184 18,138 0.8764 2,557 19.30 132 28.5 1992 8,274.44 4,124 6,688 0.8508 1,173 19.97 59 27.5 1993 36,304.54 17,540 28,446 0.8248 6,043 20.64 293 26.5 1994 27,723.47 12,964 21,024 0.7983 5,313 21.33 249 25.5 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: 5% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLifeAccrualAge 1995 11,065.67 5,000 8,109 0.7713 2,404 22.02 109 24.5 1996 51,674.22 22,520 36,522 0.7440 12,568 22.73 553 23.5 1997 886,319.41 371,839 603,036 0.7162 238,968 23.45 10,190 22.5 1998 140,327.26 56,556 91,720 0.6880 41,591 24.18 1,720 21.5 1999 1,320,819.60 510,215 827,450 0.6594 427,329 24.92 17,147 20.5 2000 401,659.30 148,340 240,573 0.6305 141,004 25.67 5,492 19.5 2001 49,745.00 17,517 28,408 0.6011 18,849 26.43 713 18.5 2002 53,914.03 18,046 29,267 0.5714 21,951 27.20 807 17.5 2003 10,155.11 3,220 5,223 0.5413 4,425 27.98 158 16.5 2004 437,400.12 130,909 212,304 0.5109 203,226 28.77 7,064 15.5 2005 35,984.55 10,121 16,414 0.4801 17,771 29.57 601 14.5 2006 61,431.91 16,159 26,206 0.4490 32,154 30.37 1,059 13.5 2007 1,133,181.89 277,202 449,556 0.4176 626,966 31.19 20,105 12.5 2008 308,675.90 69,766 113,144 0.3858 180,098 32.01 5,627 11.5 2009 104,412.94 21,638 35,092 0.3538 64,101 32.84 1,952 10.5 2010 4,076,836.12 767,509 1,244,720 0.3214 2,628,274 33.68 78,044 9.5 2011 1,085,127.47 183,516 297,621 0.2887 733,250 34.52 21,239 8.5 2012 793,704.44 118,903 192,833 0.2557 561,186 35.38 15,863 7.5 2013 760,755.17 99,147 160,793 0.2225 561,925 36.24 15,506 6.5 2014 2,988,395.56 330,785 536,457 0.1890 2,302,519 37.11 62,052 5.5 2015 397,042.17 36,088 58,526 0.1552 318,664 37.98 8,390 4.5 2016 484,663.94 34,383 55,761 0.1211 404,669 38.86 10,413 3.5 2017 842,522.33 42,841 69,479 0.0868 730,917 39.75 18,387 2.5 2018 5,928,231.87 181,446 294,264 0.0523 5,337,557 40.65 131,315 1.5 2019 421,758.97 4,315 6,999 0.0175 393,672 41.55 9,475 0.5 CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Net Salvage: 5% Truncation Year: Year Original Cost Calculated Accumulated Depreciation Allocated Actual BookedAmount Depreciation Factor Net Book RemainingValueLife Annual AverageAccrualAge TOTAL 26,670,224.66 6,257,246 9,301,881 16,034,832 445,481 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 1.67% 0.35 13.35 31.63 Account #: 391.00 - Office Furniture & Equipment CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLife Accrual Age Accumulated ALG Survivor Curve: SQ ASL: 10 Net Salvage: 0% Truncation Year: 2010 1,206,911.65 1,146,566 1,206,912 1.0000 0 0.50 0 9.5 2011 785,758.73 667,895 785,759 1.0000 0 1.50 0 8.5 2012 1,120,582.22 840,437 1,004,376 0.8963 116,215 2.50 7.5 2013 334,347.67 217,326 259,716 0.7768 74,631 3.50 21,323 6.5 2014 1,087,189.94 597,954 714,587 0.6573 372,603 4.50 82,801 5.5 2015 719,936.88 323,972 387,164 0.5378 332,773 5.50 60,504 4.5 2016 683,811.13 239,334 286,017 0.4183 397,794 6.50 61,199 3.5 2017 334,074.65 83,519 99,810 0.2988 234,265 7.50 31,235 2.5 2018 1,007,562.44 151,134 180,613 0.1793 826,949 8.50 97,288 1.5 2019 703,218.06 35,161 42,019 0.0598 661,199 9.50 69,600 0.5 TOTAL 7,983,393.37 4,303,298 4,966,964 3,016,430 470,437 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 5.89% 0.62 5.39 4.61 Account #: 392.10 - Transportation Equipment CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Survivor Curve: L2 ASL: 10 Net Salvage: 16% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLife Accrual Age 1999 103,663.75 74,047 87,078 1.0000 0 1.50 0 20.5 2002 18,483.00 12,256 15,526 1.0000 0 2.11 0 17.5 2003 82,638.15 53,256 67,778 0.9764 1,638 2.33 704 16.5 2005 40,791.05 24,662 31,386 0.9160 2,878 2.80 1,027 14.5 2006 217,984.64 127,239 161,934 0.8844 21,173 3.05 6,939 13.5 2007 24,614.61 13,850 17,627 0.8525 3,049 3.30 924 12.5 2008 247,827.08 134,314 170,938 0.8211 37,237 3.55 10,495 11.5 2009 154,866.77 80,802 102,835 0.7905 27,253 3.79 7,193 10.5 2010 126,181.84 63,298 80,558 0.7600 25,435 4.03 6,314 9.5 2011 711,019.61 341,572 434,710 0.7278 162,547 4.28 37,970 8.5 2012 1,144,785.30 521,906 664,215 0.6907 297,404 4.57 65,040 7.5 2013 431,315.08 183,445 233,466 0.6444 128,839 4.94 26,098 6.5 2014 957,984.07 369,274 469,965 0.5840 334,741 5.41 61,862 5.5 2015 1,676,069.71 559,594 712,181 0.5058 695,718 6.03 115,466 4.5 2016 1,205,685.24 326,215 415,166 0.4099 597,610 6.78 88,156 3.5 2017 1,628,739.80 325,309 414,012 0.3026 954,130 7.62 125,177 2.5 2018 825,047.24 101,740 129,481 0.1868 563,558 8.53 66,052 1.5 2019 1,892,421.41 79,249 100,858 0.0634 1,488,776 9.50 156,689 0.5 TOTAL 11,490,118.35 3,392,028 4,309,711 5,341,988 776,106 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 6.75% 0.38 4.70 6.49 Account #: 392.20 - Transportation Equipment - Trailers CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Survivor Curve: R2 ASL: 20 Net Salvage: 15% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLife Accrual Age 1983 234.00 194 199 1.0000 0 0.50 0 36.5 1991 835.38 624 710 1.0000 0 2.43 0 28.5 1993 920.75 664 783 1.0000 0 3.03 0 26.5 1994 8,868.59 6,274 7,538 1.0000 0 3.36 0 25.5 1996 3,724.34 2,523 3,166 1.0000 0 4.06 0 23.5 1998 2,255.40 1,451 1,917 1.0000 0 4.86 0 21.5 1999 16,206.41 10,120 13,775 1.0000 0 5.31 0 20.5 2002 4,646.25 2,602 3,949 1.0000 0 6.82 0 17.5 2005 51,903.17 25,157 44,118 1.0000 0 8.60 0 14.5 2007 86,034.50 36,886 66,299 0.9066 6,830 9.91 689 12.5 2009 23,994.39 8,846 15,900 0.7796 4,495 11.33 397 10.5 2010 1,627.92 549 987 0.7131 397 12.06 33 9.5 2011 73,187.13 22,316 40,110 0.6448 22,099 12.83 1,723 8.5 2013 19,988.05 4,753 8,542 0.5028 8,448 14.41 586 6.5 2014 58,137.16 11,804 21,216 0.4293 28,201 15.22 1,853 5.5 2015 69,458.75 11,639 20,919 0.3543 38,120 16.06 2,374 4.5 2016 75,825.39 9,964 17,909 0.2779 46,542 16.91 2,753 3.5 2017 26,897.82 2,545 4,574 0.2000 18,290 17.77 1,029 2.5 2018 57,748.09 3,302 5,935 0.1209 43,151 18.65 2,313 1.5 TOTAL 582,493.49 162,212 278,546 216,573 13,750 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 2.36% 0.48 8.12 13.45 Account #: 393.00 - Stores Equipment CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Survivor Curve: SQ ASL: 30 Net Salvage: 0% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLife Accrual Age 2018 5,267.15 263 5,267 1.0000 0 28.50 0 1.5 2019 1,695.91 28 1,693 0.9981 3 29.50 0 0.5 TOTAL 6,963.06 2926,96030 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 0.00% 1.00 1.26 28.74 Account #: 394.00 - Tools, Shop & Garage Equipment CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Survivor Curve: SQ ASL: 15 Net Salvage: 0% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLife Accrual Age 2004 48,959.03 48,959 45,581 0.9310 3,378 16.5 2005 180,641.88 174,620 162,572 0.9000 18,070 0.50 18,070 14.5 2006 85,115.83 76,604 71,319 0.8379 13,797 1.50 9,198 13.5 2007 183,145.21 152,621 142,091 0.7758 41,055 2.50 16,422 12.5 2008 301,238.48 230,950 215,015 0.7138 86,224 3.50 24,635 11.5 2009 202,095.40 141,467 131,706 0.6517 70,389 4.50 15,642 10.5 2010 687,580.59 435,468 405,422 0.5896 282,159 5.50 51,302 9.5 2011 242,399.26 137,360 127,882 0.5276 114,517 6.50 17,618 8.5 2012 494,787.73 247,394 230,324 0.4655 264,463 7.50 35,262 7.5 2013 610,390.68 264,503 246,253 0.4034 364,138 8.50 42,840 6.5 2014 429,890.55 157,627 146,751 0.3414 283,140 9.50 29,804 5.5 2015 518,111.67 155,434 144,709 0.2793 373,403 10.50 35,562 4.5 2016 1,725,680.88 402,659 374,877 0.2172 1,350,804 11.50 117,461 3.5 2017 689,307.34 114,885 106,958 0.1552 582,349 12.50 46,588 2.5 2018 493,110.19 49,311 45,909 0.0931 447,201 13.50 33,126 1.5 2019 467,244.22 15,575 14,500 0.0310 452,744 14.50 31,224 0.5 TOTAL 7,359,698.94 2,805,434 2,611,867 4,747,832 524,754 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 7.13% 0.35 5.73 9.28 Account #: 396.00 - Power Operated Equipment CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Survivor Curve: L0 ASL: 10 Net Salvage: 30% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLife Accrual Age 1985 9,605.96 5,920 6,724 1.0000 0 1.20 0 34.5 1993 11,487.00 6,215 8,041 1.0000 0 2.27 0 26.5 1994 7,674.71 4,069 5,372 1.0000 0 2.43 0 25.5 1995 12,715.82 6,600 8,901 1.0000 0 2.59 0 24.5 1997 7,956.22 3,942 5,569 1.0000 0 2.92 0 22.5 2001 62,034.00 27,468 43,424 1.0000 0 3.67 0 18.5 2002 63,179.55 27,060 44,226 1.0000 0 3.88 0 17.5 2003 14,026.98 5,796 9,819 1.0000 0 4.10 0 16.5 2005 84,410.70 32,166 59,087 1.0000 0 4.56 0 14.5 2006 4,408.15 1,604 3,086 1.0000 0 4.80 0 13.5 2012 14,929.77 3,618 10,451 1.0000 0 6.54 0 7.5 2013 40,059.45 8,747 28,042 1.0000 0 6.88 0 6.5 2015 198,892.75 33,120 139,225 1.0000 0 7.62 0 4.5 2016 7,683.60 1,061 5,379 1.0000 0 8.03 0 3.5 2017 171,690.41 18,290 117,829 0.9804 2,354 8.48 278 2.5 2018 185,062.87 13,057 84,116 0.6493 45,429 8.99 5,052 1.5 2019 818,260.96 22,295 143,632 0.2508 429,151 9.61 44,653 0.5 TOTAL 1,714,078.90 221,029 722,922 476,934 49,983 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 2.92% 0.42 4.38 8.16 Account #: 397.00 - General - Communication Equipment CALCULATED ANNUAL ACCRUAL AND ACCRUED DEPRECIATION BASED ON ORIGINAL COST AS OF December 31, 2019 Accumulated ALG Survivor Curve: SQ ASL: 10 Net Salvage: 0% Truncation Year: Calculated Accumulated Allocated Actual Depreciation Net Book Remaining Annual Average YearOriginal CostDepreciation Booked Amount FactorValueLife Accrual Age 2013 65,962.31 42,876 43,737 0.6631 22,225 3.50 6,350 6.5 2014 60,051.53 33,028 33,692 0.5611 26,359 4.50 5,858 5.5 2015 270,139.22 121,563 124,007 0.4590 146,133 5.50 26,570 4.5 2016 170,674.85 59,736 60,937 0.3570 109,738 6.50 16,883 3.5 2017 286,410.96 71,603 73,042 0.2550 213,369 7.50 28,449 2.5 2018 1,312,255.01 196,838 200,795 0.1530 1,111,460 8.50 130,760 1.5 2019 326,579.37 16,329 16,657 0.0510 309,922 9.50 32,623 0.5 TOTAL 2,492,073.25 541,973 552,868 1,939,205 247,493 COMPOSITE ANNUAL ACCRUAL RATE ACCUMULATED DEPRECIATION FACTOR COMPOSITE AVERAGE AGE (YEARS) DIRECTED WEIGHTED ALG COMPOSITE REMAINING LIFE (YEARS) 9.93% 0.22 2.17 7.83