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Disaste r Military,
Agricultural & Marine & Construction &
O the r Machine ry O ffice Communication Re sponse & Police , &
Marke ts ICT Equipme nts Fore stry Fishe ry He avy
Structure s Equipme nts Equipme nts Equipme nts Re scue Se curity
Equipme nts Equipme nts Equipme nts
Equipme nts Equipme nts
Acquisition Cost
As at 1/1/2023 8,932,998.40 13,819,061.42 1,448,000.00 348,950.00 4,153,724.00 50,000.00 478,648.84 161,355.60 4,846,981.40 11,027,648.70 365,455.00
Additions - 424,209.08 - - 462,905.00 - 116,600.00 345,000.00 - - -
Disposals - - - - - - - - - - -
T ransfers / Adjustments - - - - - - - - - - -
As at 12/31/2023 8,932,998.40 14,243,270.50 1,448,000.00 348,950.00 4,616,629.00 50,000.00 595,248.84 506,355.60 4,846,981.40 11,027,648.70 365,455.00
Additions - - - - 69,950.00 - - 52,400.00 - 67,100.00 -
Disposals - - - - - - - - - - -
T ransfers / Adjustments - - - - - - - - - - -
As at 12/31/2024 8,932,998.40 14,243,270.50 1,448,000.00 348,950.00 4,686,579.00 50,000.00 595,248.84 558,755.60 4,846,981.40 11,094,748.70 365,455.00
Accumulate d De pre ciation
As at 1/1/2023 4,538,275.22 8,965,640.53 138,573.33 204,994.16 1,788,683.83 32,854.17 128,931.72 153,287.82 1,435,828.16 3,744,379.08 147,984.31
Depreciation Expense 157,379.41 338,690.43 137,560.00 32,300.00 766,586.82 4,750.00 44,960.91 - 431,300.00 1,031,340.99 34,718.24
T ransfers / Adjustments - - - - - - - - - - -
As at 12/31/2023 4,695,654.63 9,304,330.96 276,133.33 237,294.16 2,555,270.65 37,604.17 173,892.63 153,287.82 1,867,128.16 4,775,720.07 182,702.55
Depreciation Expense - 148,900.48 137,560.00 32,300.00 785,081.76 4,750.00 50,419.92 32,775.00 431,300.00 1,034,528.27 34,718.22
T ransfers / Adjustments (2,469,154.73) (1,571,475.60) - - - - - - - (0.01)
As at 12/31/2024 2,226,499.90 7,881,755.84 413,693.33 269,594.16 3,340,352.41 42,354.17 224,312.55 186,062.82 2,298,428.16 5,810,248.34 217,420.76
Net Book Values
As at 12/31/2023 4,237,343.77 4,938,939.54 1,171,866.67 111,655.84 2,061,358.35 12,395.83 421,356.21 353,067.78 2,979,853.24 6,251,928.63 182,752.45
As at 12/31/2024 6,706,498.50 6,361,514.66 1,034,306.67 79,355.84 1,346,226.59 7,645.83 370,936.29 372,692.78 2,548,553.24 5,284,500.36 148,034.24
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