Line (A) | Description (B) | Actual Prior Cal Yr 12/31 Prop and Equipment At Cost (C) | Proj Period (Year) Additions (D) | Proj Period (Year) Retirements (E) | Proj Period 12/31 Prop and Equipment At Cost (F) | Average Useful Life (G) | Proj Period Depreciation Expense (H) | ||||
1 | Buildings | _________ | _________ | _________ | _________ | _________ | _________ | ||||
2 | Computer Equipment | _________ | _________ | _________ | _________ | _________ | _________ | ||||
3 | Computer Software | _________ | _________ | _________ | _________ | _________ | _________ | ||||
4 | Furniture and Fixtures | _________ | _________ | _________ | _________ | _________ | _________ | ||||
5 | Equipment | _________ | _________ | _________ | _________ | _________ | _________ | ||||
6 | Other: | _________ | _________ | _________ | _________ | _________ | _________ | ||||
7 | Total | _________ | _________ | _________ | _________ | _________ | _________ | ||||
Reconciliation of Accumulated Depreciation |
12/31/ Accumulated Depreciation | Accumulated Depreciation Associated With Retirements | (Year) Depreciation Expense | 12/31/ Accumulated Depreciation | |
8 | _________ | _________ | _________ | _________ |
Ill. Admin. Code tit. 83, pt. 755, subpt. F, exh. I