2510 120 14,552.76 14,552.76 0.00 14,552.76
2510 120 29,829.00 18,518.85 2,982.84 21,501.69
2510 120 50,299.13 14,880.18 5,029.92 19,910.10
94,680.89 47,951.79 8,012.76 55,964.55
3010 120 177,641.13 177,641.13 0.00 177,641.13
3010 120 42,598.25 42,598.25 0.00 42,598.25
220,239.38 220,239.38 0.00 220,239.38
4050 600 9,563,258.00 7,738,268.34 191,265.24 7,929,533.58 9,563,258.00 7,738,268.34 191,265.24 7,929,533.58
4520 240 56,520.39 4,356.75 2,826.00 7,182.75
4520 240 56,520.39 4,356.75 2,826.00 7,182.75
4520 240 56,520.39 4,356.75 2,826.00 7,182.75
4520 240 56,520.39 4,356.75 2,826.00 7,182.75
4520 240 56,520.40 4,356.75 2,826.00 7,182.75
4520 240 56,520.40 4,356.75 2,826.00 7,182.75
339,122.36 26,140.50 16,956.00 43,096.50
5520 240 2,161,535.00 1,238,379.64 108,076.68 1,346,456.32 5520 240 87,996.00 87,996.00 0.00 87,996.00
2,249,531.00 1,326,375.64 108,076.68 1,434,452.32
6025 300 302,669.00 175,043.79 12,106.68 187,150.47
302,669.00 175,043.79 12,106.68 187,150.47
7040 480 308,870.00 281,522.14 7,721.64 289,243.78
7040 480 232,532.00 211,942.86 5,813.40 217,756.26
301 - OYSTER POINT MARINA
147.000 - Oyster Point Assets
250 - AUTOS AND TRUCKS
305 - BOATS AND RADAR
405 - BREAKWATER
450 - UTILITIES
550 - LAUNCH RAMPS
605 - PIERS
705 - BUILDINGS AND IMPROVEMENTS
Activity
Department
Printed Date: 03/21/2022
Report End Date: 06/30/2021
SAN MATEO COUNTY HARBOR DISTRICT Report Start Date: 07/01/2020
SAN MATEO COUNTY HARBOR DISTRICT
DETAIL
Depreciation - BY Activity AND ACCOUNT
Capitalized Flag: YES
Account
Asset Number Description
Accum
Depr on
07/01/2020
Accum
Depr on
06/30/2021
Depreciation
Expense for
Period
Total Cost on
06/30/2021
Useful Life
(Months)
A00000178 FORD RANGER PICK-UP
A00000200 FORD F250 4X2 PICKUP
A00000235 FORD F250 SUPER CAB
Total for Account 250 :
A00000190 WHALER BOAT
A00000191 MARINE BOAT
Total for Account 305 :
A00000006 BREAK WATER FIXED
Total for Account 405 :
AMX0014 TRANSFORMER DOCK 1
AMX0015 TRANSFORMER DOCK 2
AMX0016 TRANSFORMER DOCK 3
AMX0017 TRANSFORMER DOCK 4
AMX0018 TRANSFORMER DOCK 5
AMX0019 TRANSFORMER DOCK 6
Total for Account 450 :
A00000032 LAUNCH RAMP
A00000034 WINDSURFING LAUNCH RAMP
Total for Account 550 :
A00000038 FISHING PIER
Total for Account 605 :
A00000059 HARBORMASTER OFFICE
A00000060 MAINTENANE BUILDING
01/01/2003
04/23/2014
07/15/2017
01/01/2007
01/01/1997
01/01/1980
12/05/2018
12/05/2018
12/05/2018
12/05/2018
12/05/2018
12/05/2018
01/01/2009
01/01/1998
01/01/2006
01/01/1984
01/01/1984
Acq Date Asset Class
7040 480 106,581.00 99,808.06 2,664.84 102,472.90
7020 240 152,825.90 51,897.12 7,641.36 59,538.48
7040 480 213,162.00 199,617.73 5,328.84 204,946.57
7020 240 152,825.91 51,897.12 7,641.36 59,538.48
7040 480 106,581.00 99,808.06 2,664.84 102,472.90
7020 240 152,825.91 51,897.12 7,641.36 59,538.48
7040 480 213,162.00 199,617.73 5,328.84 204,946.57
7040 480 217,197.00 214,255.46 2,941.54 217,197.00
7040 480 35,926.58 27,357.31 898.08 28,255.39
1,892,489.30 1,489,620.71 56,286.10 1,545,906.81
7530 360 396,000.00 396,000.00 0.00 396,000.00
7520 240 106,724.72 71,817.07 5,336.16 77,153.23
7530 360 359,568.00 359,568.00 0.00 359,568.00
7530 360 453,024.00 453,024.00 0.00 453,024.00
7520 240 106,724.72 71,817.07 5,336.16 77,153.23
7530 360 408,672.00 408,672.00 0.00 408,672.00
7530 360 470,448.00 470,448.00 0.00 470,448.00
7520 240 106,724.72 71,817.07 5,336.16 77,153.23
7530 360 415,800.00 415,800.00 0.00 415,800.00
7530 360 364,320.00 364,320.00 0.00 364,320.00
7530 360 666,821.75 154,665.38 22,227.36 176,892.74
7520 240 106,724.72 71,817.07 5,336.16 77,153.23
7530 360 343,728.00 343,728.00 0.00 343,728.00
7530 360 666,821.75 154,665.38 22,227.36 176,892.74
7520 240 106,724.72 71,817.07 5,336.16 77,153.23
7530 360 418,176.00 418,176.00 0.00 418,176.00
7530 360 666,821.75 154,665.38 22,227.36 176,892.74
7520 240 106,724.72 71,817.07 5,336.16 77,153.23
7530 360 1,471,785.35 325,019.06 49,059.48 374,078.54
7530 360 666,821.75 154,665.38 22,227.36 176,892.74
750 - DOCKS
Activity
Department
Printed Date: 03/21/2022
Report End Date: 06/30/2021
SAN MATEO COUNTY HARBOR DISTRICT Report Start Date: 07/01/2020
SAN MATEO COUNTY HARBOR DISTRICT
DETAIL
Depreciation - BY Activity AND ACCOUNT
Capitalized Flag: YES
Account
Asset Number Description
Accum
Depr on
07/01/2020
Accum
Depr on
06/30/2021
Depreciation
Expense for
Period
Total Cost on
06/30/2021
Useful Life
(Months)
A00000061 RESTROOM - FISHING PIER
A00000061A FISHING PIER RESTROOM
A00000062 RESTROOM - DOCKS 12/13
A00000062A DOCKS 12/13 RESTROOM
A00000064 RESTROOM - DOCK 11
A00000064A DOCK 11 RESTROOM
A00000065 RESTROOM - DOCKS 5/6
A00000067 RESTROOM - DOCKS 1/2
A00000069 PUMP STATION
Total for Account 705 :
A00000083 DOCK 1
A00000083A DOCKS 1 & 2 GATE
A00000084 DOCK 2
A00000085 DOCK 3
A00000085A DOCKS 3 & 4 GATE
A00000086 DOCK 4
A00000087 DOCK 5
A00000087A DOCKS 5 & 6 GATE
A00000088 DOCK 6
A00000090 DOCK 12
A00000090A DOCK 12 WAVE ATTENUATORS
A00000090B DOCK 12 GATE
A00000091 DOCK 13
A00000091A DOCK 13 WAVE ATTENUATORS
A00000091B DOCK 13 GATE
A00000092 DOCK 14
A00000092A DOCK 14 WAVE ATTENUATORS
A00000092B DOCK 14 GATE
A00000201 DOCK 11
A00000201A DOCK 11 WAVE ATTENUATORS
01/01/1983
09/30/2013
01/01/1983
09/30/2013
01/01/1983
09/30/2013
01/01/1983
01/01/1981
01/01/1990
01/01/1977
01/01/2007
01/01/1977
01/01/1977
01/01/2007
01/01/1977
01/01/1977
01/01/2007
01/01/1977
01/01/1977
07/01/2013
01/01/2007
01/01/1977
07/01/2013
01/01/2007
01/01/1977
07/01/2013
01/01/2007
11/27/2013
07/01/2013
Acq Date Asset Class
7520 240 106,724.72 71,817.07 5,336.16 77,153.23
7530 360 502,529.02 113,766.67 16,750.92 130,517.59
7520 240 106,724.72 71,817.07 5,336.16 77,153.23
9,125,135.13 5,261,719.81 197,409.12 5,459,128.93
8025 300 531,000.00 264,615.00 21,240.00 285,855.00
8025 300 152,720.40 152,720.40 0.00 152,720.40
683,720.40 417,335.40 21,240.00 438,575.40
8525 300 146,704.05 131,788.92 5,868.36 137,657.28
8525 300 172,733.43 155,172.35 6,909.24 162,081.59
319,437.48 286,961.27 12,777.60 299,738.87
9020 240 35,441.37 35,441.37 0.00 35,441.37
9005 60 13,705.76 13,705.76 0.00 13,705.76
9010 120 12,500.00 7,448.15 1,250.04 8,698.19
9010 120 30,865.00 14,789.57 3,086.52 17,876.09
92,512.13 71,384.85 4,336.56 75,721.41
24,882,795.07 17,061,041.48 628,466.74 17,689,508.22
24,882,795.07 17,061,041.48 628,466.74 17,689,508.22
24,882,795.07 17,061,041.48 628,466.74 17,689,508.22
24,882,795.07 17,061,041.48 628,466.74 17,689,508.22
805 - PARKING LOTS
850 - WALKWAYS AND PATHS
900 - MACHINERY AND EQUIPMENT
Activity
Department
Printed Date: 03/21/2022
Report End Date: 06/30/2021
SAN MATEO COUNTY HARBOR DISTRICT Report Start Date: 07/01/2020
SAN MATEO COUNTY HARBOR DISTRICT
DETAIL
Depreciation - BY Activity AND ACCOUNT
Capitalized Flag: YES
Account
Asset Number Description
Accum
Depr on
07/01/2020
Accum
Depr on
06/30/2021
Depreciation
Expense for
Period
Total Cost on
06/30/2021
Useful Life
(Months)
A00000201B DOCK 11 GATE
A00000202 DOCK 8 - GUEST DOCK
A00000224 FUEL DOCK GATE
Total for Account 750 :
A00000103 BOAT TRAILER PARKING LOT
AMX0005 WEST BASIN TENANT PARKING
Total for Account 805 :
A00000122 WALKWAY - SOUTH BAY TRAIL
A00000125 WALKWAY - SOUTH BAY TRAIL
Total for Account 850 :
A00000017 VACUUM PUMP
A00000198 PRINTER / COPIER
A00000209 ELECTRICAL POWER PAD FOR
A00000211 TRASH COMPACTOR 20 YARD
Total for Account 900 :
Total for Department 147.000 :
Total for Activity 301 :
Total for Organization SAN MATEO COUNTY HARBOR DISTRICT :
Grand Total:
01/01/2007
09/30/2013
01/01/2007
01/01/2008
01/01/1990
01/01/1998
01/01/1998
01/01/1999
10/25/2013
07/01/2014
09/16/2015
Acq Date Asset Class