Meta PixelAnnual Audit Report 2024 — Municipality of San Jose — Page 34

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Page 34
                                                2024                2023
 Accumulated Depreciation – Buildings          (3,565,019.83)   (2,852,494.26)
 School Buildings                                1,588,080.00     1,588,080.00
 Accumulated Depreciation – School              (881,085.10)    (1,244,108.62)
 Buildings
 Hospitals and Health Centers                  10,016,959.62    10,016,959.62
 Accumulated Depreciation- Hospitals and
 Health Centers                                (2,592,778.52)   (2,284,201.75)
 Markets                                         8,932,998.40     8,932,998.40
 Accumulated Depreciation – Markets            (2,226,499.90)   (4,695,654.63)
 Other Structures                               14,243,270.50   14,243,270.50
 Accumulated Depreciation – Other Structures   (7,881,755.84)   (9,304,330.96)
Total Buildings and Other Structures, Net       42,344.046.08   27,371,590.81
Machinery and Equipment
 Machinery                                      1,448,000.00     1,448,000.00
 Accumulated Depreciation – Machinery           (413,693.33)     (276,133.33)
 Office Equipment                                 348,950.00       348,950.00
 Accumulated Depreciation – Office              (269,594.16)     (237,294.16)
 Equipment
 Information and Communication
 Technology Equipment                           4,686,579.00     4,616,629.00
 Accumulated Depreciation -
 Information and Communication                 (3,340,352.41)   (2,555,270.65)
 Technology Equipment
 Agricultural and Forestry Equipment               50,000.00        50,000.00
 Accumulated Depreciation – Agricultural and
 Forestry Equipment                              (42,354.17)      (37,604.17)
 Marine and Fishery Equipment                     595,248.84      595,248.84
 Accumulated Depreciation – Marine and
 Fishery Equipment                              (224,312.55)     (173,892.63)
 Communication Equipment                          558,755.60       506,355.60
 Accumulated Depreciation – Communication
 Equipment                                      (186,062.82)     (153,287.82)
 Construction and Heavy Equipment               4,846,981.40     4,846,981.40
 Accumulated Depreciation – Construction
 and Heavy Equipment                           (2,298,428.16)   (1,867,128.16)
 Disaster Response and Rescue Equipment        11,094,748.70    11,027,648.70
 Accumulated Depreciation – Disaster
 Response and Rescue Equipment                 (5,810,248.34)   (4,775,720.07)
 Military, Police, and Security Equipment         365,455.00       365,455.00
 Accumulated Depreciation – Military, Police
 and Security Equipment                         (217,420.76)     (182,702.55)
 Medical Equipment                              1,463,465.80     1,463,465.80
 Accumulated Depreciation – Medical             (998,697.19)     (894,236.44)
 Equipment
 Sports Equipment                                 140,000.00       140,000.00
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