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TABLE: Reserve Account - Items, Useful Life, & Expenditures

        2004 2004     2005     2006     2007     2008     2009     2010     2011     2012     2013     2014     2015     2016     2017     2018     2019     2020     2021     2022     2023     2024     2025     2026     2027     2028     2029     2030     2031     2032     2033     2034     2035     2036     2037     2038     2039     2040     2041     2042     2043     2044     2045     2046     2047     2048     2049     2050     2051     2052     2053     2054     2055     2056     2057    
        COST Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent Remaining Life 100% Funding Spent
ITEM OPER. LAST DONE USEFUL LIFE        837,756         465,111   198,275         551,589     3,150     583,854   65,007     671,173   15,049     284,660   496,907    162,251  217,319    251,053     4,020    338,359   14,193    448,670            -      495,175   73,992    345,540  277,360    470,931             -      575,588    32,410    631,167    92,397    781,942       5,940    592,227  360,226    753,274       6,549    912,702    23,120    1,083,993    26,473    1,297,927                 -      1,078,754      451,790    1,300,441          8,358    1,377,894      172,482    1,610,232        30,715    1,826,882        67,727    1,379,669      752,617    1,673,414                 -      1,944,226        48,860    2,289,238                 -      2,655,592          8,298    2,204,639      856,933        814,620  1,787,112    1,084,856        71,698    1,195,196      260,166    1,347,059      239,973        823,853      939,240    1,213,785        17,375    1,597,551        61,343    2,029,986        51,084    2,535,194        20,114    1,908,234  1,198,734    2,470,911                 -      2,604,154      480,931    3,168,024        81,497    3,713,315      154,029    2,910,067  1,556,877    3,623,629        28,303    4,331,069        99,922    5,173,907        31,204    6,100,949        22,017    5,178,266  1,952,611    6,162,183        36,122    7,079,237      190,236    7,621,868      650,472
                                                                                                                                                                                                                                                                                                                                             
BUILDINGS                                                                                                                                                                                                                                                                                                                                            
Roof Replace 1981 27  390,807             4       332,910              -               3       364,753            -               2   398,949            -               1   435,652            -            27              -     475,028          26    18,473             -            25    38,794            -            24    61,101            -            23    85,541            -            22  112,272            -            21  141,463             -              20  173,292             -              19  207,951             -              18  245,642             -              17  286,582             -              16  331,002             -              15  379,148             -              14  431,281             -              13      487,679             -              12      548,639                 -                  11      614,475                 -                  10      685,524                 -                    9      762,142                 -                    8      844,707                 -                    7      933,623                 -                    6  1,029,320                 -                    5  1,132,252                 -                    4  1,242,904                 -                    3  1,361,790                 -                    2  1,489,458                 -                    1  1,626,488                 -                  27                 -    1,773,498                26        68,969                 -                  25      144,836                 -                  24      228,116                 -                  23      319,363                 -                  22      419,163                 -                  21      528,146                 -                  20      646,979                 -                  19      776,374                 -                  18      917,092                 -                  17  1,069,941                 -                  16  1,235,782                 -                  15  1,415,532                 -                  14  1,610,168                 -                  13  1,820,728                 -                  12  2,048,319                 -                  11  2,294,117                 -                  10  2,559,375                 -                    9  2,845,422                 -                    8  3,153,676                 -                    7  3,485,642                 -                    6  3,842,921                 -                    5  4,227,213                 -  
Gutters Replace 1999 30   51,975          25           8,663              -            24         10,915            -            23     13,371            -            22     16,045            -            21     18,953              -            20    22,112             -            19    25,539            -            18    29,254            -            17    33,276            -            16    37,627            -            15    42,331             -              14    47,411             -              13    52,892             -              12    58,804             -              11    65,174             -              10    72,035             -                9    79,418             -                8    87,360             -                7        95,898             -                6      105,071                 -                    5      114,921                 -                    4      125,494                 -                    3      136,836                 -                    2      149,000                 -                    1      162,037                 -                  30                 -        176,006                29          6,160                 -                  28        12,936                 -                  27        20,375                 -                  26        28,525                 -                  25        37,439                 -                  24        47,173                 -                  23        57,787                 -                  22        69,344                 -                  21        81,913                 -                  20        95,565                 -                  19      110,378                 -                  18      126,432                 -                  17      143,817                 -                  16      162,624                 -                  15      182,952                 -                  14      204,906                 -                  13      228,598                 -                  12      254,147                 -                  11      281,680                 -                  10      311,331                 -                    9      343,242                 -                    8      377,566                 -                    7      414,465                 -                    6      454,109                 -                    5      496,682                 -                    4      542,376                 -                    3      591,399                 -                    2      643,968                 -  
Gutters Replace 2004 30   25,000          30                  -       25,000          29              875            -            28       1,838            -            27       2,894            -            26       4,052              -            25       5,318             -            24       6,700            -            23       8,208            -            22       9,850            -            21    11,635            -            20    13,574             -              19    15,678             -              18    17,959             -              17    20,428             -              16    23,099             -              15    25,987             -              14    29,105             -              13    32,470             -              12        36,099             -              11        40,010                 -                  10        44,222                 -                    9        48,754                 -                    8        53,630                 -                    7        58,871                 -                    6        64,502                 -                    5        70,549                 -                    4        77,040                 -                    3        84,003                 -                    2        91,470                 -                    1        99,473                 -                  30                 -        108,049                29          3,782                 -                  28          7,942                 -                  27        12,508                 -                  26        17,511                 -                  25        22,983                 -                  24        28,959                 -                  23        35,475                 -                  22        42,570                 -                  21        50,286                 -                  20        58,667                 -                  19        67,760                 -                  18        77,616                 -                  17        88,288                 -                  16        99,833                 -                  15      112,313                 -                  14      125,790                 -                  13      140,335                 -                  12      156,019                 -                  11      172,921                 -                  10      191,123                 -                    9      210,713                 -                    8      231,785                 -                    7      254,437                 -  
Siding Paint 1999 5  170,000             5                  -     170,000             4         35,700            -               3     74,970            -               2   118,078            -               1   165,309              -               5             -    216,968             4    45,563            -               3    95,683            -               2  150,700            -               1  210,981            -               5             -    276,912              4    58,152             -                3  122,118             -                2  192,336             -                1  269,271             -                5             -    353,418              4    74,218             -                3  155,857             -                2      245,475             -                1      343,665                 -                    5                 -        451,061                  4        94,723                 -                    3      198,918                 -                    2      313,295                 -                    1      438,614                 -                    5                 -        575,680                  4      120,893                 -                    3      253,875                 -                    2      399,853                 -                    1      559,794                 -                    5                 -        734,730                  4      154,293                 -                    3      324,016                 -                    2      510,325                 -                    1      714,455                 -                    5                 -        937,723                  4      196,922                 -                    3      413,536                 -                    2      651,319                 -                    1      911,846                 -                    5                 -    1,196,798                  4      251,328                 -                    3      527,788                 -                    2      831,266                 -                    1  1,163,772                 -                    5                 -    1,527,451                  4      320,765                 -                    3      673,606                 -                    2  1,060,930                 -                    1  1,485,301                 -                    5                 -    1,949,458                  4      409,386                 -                    3      859,711                 -                    2  1,354,045                 -  
                                                                                                                                                                                                                                                                                                                                             
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