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AJE 4156 Depreciation1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 154 154 154 154 155 PREPARED 5/07/2 PROGRAM FA300U CITY OF ATLANTIC REFERENCE FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 09302017 FA P.E. 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AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ AJ OUNT 126 ** TOT FIXED ASS GMBA ACCOUNT NO. 400-0000-163.91-00 400-0000-163.92-00 400-0000-165.91-00 400-0000-165.92-00 400-0000-167.91-00 400-0000-167.92-00 400-0000-167.93-00 400-0000-533.59-01 400-0000-533.59-02 400-0000-533.59-03 400-0000-533.59-04 400-0000-533.59-05 400-0000-533.59-06 400-0000-533.59-07 400-0000-533.59-07 400-0000-533.59-04 410-0000-161.90-02 410-0000-163.91-00 410-0000-165.91-00 410-0000-165.92-00 410-0000-167.91-00 410-0000-167.92-00 410-0000-167.93-00 410-0000-535.59-01 410-0000-535.59-03 410-0000-535.59-04 410-0000-535.59-05 410-0000-535.59-06 410-0000-535.59-07 410-0000-535.59-11 410-0000-535.59-06 420-0000-167.91-00 420-0000-534.59-05 455-0000-167.91-00 455-0000-167.92-00 455-0000-167.93-00 455-1008-524.59-06 455-1008-524.59-07 470-0000-165.91-00 470-0000-165.92-00 470-0000-167.91-00 470-0000-167.92-00 470-0000-538.59-03 470-0000-538.59-05 470-0000-538.59-06 900-0000-158.02-02 900-0000-167.90-00 900-0000-167.91-00 900-0000-167.92-00 900-0000-167.93-00 900-0000-167.97-00 900-0000-167.97-02 900-0000-167.97-03 900-0000-167.98-00 900-0000-599.59-01 900-0000-599.59-03 900-0000-599.59-05 900-0000-599.59-06 900-0000-599.59-07 900-0000-599.59-10 900-1001-511.59-05 900-1003-513.59-05 900-1003-513.59-06 900-1003-513.59-07 900-1003-513.59-10 900-1005-515.59-02 900-1005-515.59-03 900-1005-515.59-05 900-1005-515.59-11 900-1006-524.59-06 900-1007-512.59-05 900-1007-512.59-07 900-1009-519.59-01 900-1009-519.59-05 900-1011-513.59-01 900-1011-513.59-07 900-1011-516.59-07 900-1011-516.59-10 900-1012-519.59-05 900-1012-519.59-06 900-2001-521.59-01 900-2001-521.59-05 900-2001-521.59-06 900-2001-521.59-07 900-2001-521.59-10 900-2002-521.59-05 900-2002-521.59-06 900-2002-521.59-07 900-2002-521.59-10 900-2003-521.59-06 900-2005-562.59-01 900-2005-562.59-03 900-2007-521.59-05 900-2007-521.59-07 900-3005-522.59-01 900-3005-522.59-03 900-3005-522.59-05 900-3005-522.59-06 900-5001-541.59-01 900-5001-541.59-05 900-5001-541.59-06 900-5001-541.59-07 900-5002-541.59-01 900-5002-541.59-02 900-5002-541.59-03 900-5002-541.59-05 900-5002-541.59-06 900-5002-541.59-11 900-5002-541.59-12 900-5004-549.59-03 900-5004-549.59-05 900-5506-535.59-03 900-6010-572.59-05 900-6020-572.59-01 900-6020-572.59-03 900-6020-572.59-05 900-6020-572.59-06 900-6020-572.59-07 900-6020-572.59-11 900-6025-572.59-03 900-6030-572.59-03 900-6030-572.59-05 900-6030-572.59-11 900-6040-572.59-01 900-6040-572.59-03 900-6040-572.59-11 900-0000-167-91-00 900-2001-521-59-01 900-0000-167-98-00 900-2001-521-59-01 ALS - ETS - GMBA INTERFA GENERATED JOURNAL FOR PERIOD ENDING: DEBIT 1296.23 1820.21 613037.75 74810.79 20995.84 20920.43 2056.8 3208.18 2326.39 5695.64 1738323.03 104487.52 9404.66 20150.68 89.57 190.26 7062.41 1542.86 2569.64 1632.48 1791438.4 2383.64 4755.48 1066.87 3767.05 15792.88 16405.16 5069.44 1855.5 1468.39 379.17 2659.49 2222.22 7476.53 20951.55 4684.98 784.52 1148.15 2846.86 1323.28 2320.32 38861.66 1263.6 203.25 7672.98 27737.97 2496.95 88.6 2928.3 50530.48 1921.6 3749.9 4695.58 190.12 21556.84 67957.31 5681.97 124.99 3978.6 1570.34 108.5 822.51 2416.6 2563.25 237.8 728.96 5474.09 13864.01 118.76 3490.71 272.54 884.05 42215.13 111681.05 10466.52 13756.31 2464.4 9262.29 2870.94 3116.89 4348.04 921.7 11009.67 8823.49 1769.25 10617.04 1111.8 14379.62 406 5930.62 150.84 11258.91 24766.8 22082.65 116465.26 89.2 160.14 5226738.63 CE FOR DEPRECIATION ENTRIES CREDIT PROJECT 1296.23 1820.21 609267.66 80903.23 24020.69 20920.43 2244.17 190.26 5695.64 1730141.67 112664.84 11484.94 25132.81 93.61 1542.86 1283.57 1286.07 1632.48 1752084.77 39353.63 2383.64 4755.48 12127.46 132803.74 105809.22 133863.77 58077.91 140891.51 63166.68 9262.29 140287.82 89.2 160.14 5226738.63 DE FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA YE PAGE 1 SCRIPTION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION DEPRECIATION AR - 2018 PERIOD - 07