FY Virginia Beach Budget Response to Council Questions
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- Dortha Webb
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1 FY Virginia Beach Budget Response to Council Questions Question Number: FY Question: What is the depreciation of capital assets in the Waste Management Fund and what is the gap between that depreciation schedule and the replacement of these assets. Date Requested: 3/27/2018 Requested By: Councilman Moss Department: Finance Response: Please see the attached document. Also, those vehicles highlighted in gray were purchased by the General Fund and then transferred to the Waste Management Enterprise Fund.
2 City of Virginia Beach Waste Management Fund Capital Assets as of 6/30/2017 Balance Balance 06/30/16 Increases Decreases 06/30/17 Capital Assets Not Being Depreciated: Land and Improvements $ - $ - $ - $ - Construction in Progress Total Capital Assets Not Being Depreciated $ - $ - $ - $ - Other Capital Assets: General Site Improvements Other Than Buildings 1 $ 366,891 $ - $ - $ 366,891 Machinery and Equipment 1 8,334,732 2,238,644 31,782 10,541,594 Total Other Capital Assets at Historical Cost $ 8,701,623 $ 2,238,644 $ 31,782 $ 10,908,485 Less Accumulated Depreciation For: General Site Improvements Other Than Buildings 1 34,257 9,172 43,429 Machinery and Equipment 1 3,665, ,538 31,782 4,522,833 Total Accumulated Depreciation $ 3,699,334 $ 898,710 $ 31,782 $ 4,566,262 Total Capital Assets Being Depreciated, Net $ 5,002,289 $ 1,339,934 $ - $ 6,342,223 Waste Management Capital Assets, Net $ 5,002,289 $ 1,339,934 $ - $ 6,342,223 1 Beginning balances adjusted to show breakout of General Site Improvements Other Than Buildings.
3 Improvements Accumulated Asset Type UseFull Life in Years Asset Description Date in Service Cost Depreciation Net Book Value Improvements 40 WASTE MANAGEMENT ADMIN & COLLECTION 5-Oct ,891 43, , ,891 43, ,462 Machinery & Equipment Accumulated Asset Type UseFull Life in Years Asset Description Date in Service Cost Depreciation Net Book Value TRAILER 5 DEBRIS TRAILER 29-Sep EQUIP60 5 HEAVY DUTY TRASH PUMP 29-Sep EQUIP60 5 HEAVY DUTY TRASH PUMP 29-Sep EQUIP60 5 TRASH PUMP 29-Sep EQUIP60 5 TRASH PUMP 29-Sep EQUIP60 5 LANDFILL GAS ANALYZER 29-Sep AUTO DOOR SEDAN 29-Sep SUV 5 SPORT UTILITY VEHICLE 29-Sep VAN60 5 FORWARD CONTROL CARGO VAN 29-Sep TRUCK60 5 INTERNATIONAL BULKY REFUSE TRUCK, KNU 29-Sep TRUCK84 7 GARBAGE TRUCK 29-Sep TRUCK84 7 GARBAGE TRUCK 29-Sep TRUCK60 5 RECYCLING REFUSE TRUCK 29-Sep TRUCK60 5 REFUSE TRUCK W/VIPER 13 YARD REAR LOA 29-Sep TRUCK60 5 REFUSE TRUCK W/VIPER 13 YARD REAR LOA 29-Sep TRUCK60 5 REFUSE TRUCK W/ BOOM 29-Sep TRUCK60 5 REFUSE TRUCK W/BOOM 29-Sep TRUCK60 5 REFUSE TRUCK W/BOOM 29-Sep
4 TRUCK60 5 AUTOMATED REFUSE TRUCK 29-Sep TRUCK60 5 AUTOMATED REFUSE TRUCK 29-Sep TRUCK60 5 AUTOMATED REFUSE TRUCK 29-Sep TRUCK60 5 AUTOMATED REFUSE TRUCK 29-Sep TRUCK60 5 REFUSE TRUCK W/18 YD REAR LOAD BODY 29-Sep EQUIP60 5 KNUCKLE-ARM BOOM PACKER 29-Sep EQUIP60 5 REAR LOADER PACKER 29-Sep EQUIP60 5 REAR LOADER PACKER 29-Sep EQUIP60 5 REAR LOADER PACKER 29-Sep EQUIP60 5 TRUCK BODY KNUCKLEBOOM 29-Sep EQUIP60 5 PACKER 29-Sep-04 4,285 4,285 - EQUIP60 5 PACKER 29-Sep
5 EQUIP60 5 SIDE LOADING PACKER 29-Sep EQUIP60 5 REAR LOADING PACKER 29-Sep EQUIP60 5 REAR LOADING PACKER 29-Sep EQUIP60 5 REAR LOADING PACKER 29-Sep EQUIP60 5 REAR LOADING PACKER 29-Sep EQUIP60 5 REAR LOADING PACKER 29-Sep EQUIP60 5 KNUCKLE ARM BOOM 29-Sep-04 1,421 1,421 - EQUIP60 5 KNUCKLE ARM BOOM 29-Sep-04 1,421 1,421 - EQUIP60 5 PACKER 29-Sep-04 2,431 2,431 - EQUIP60 5 PACKER 29-Sep-04 2,431 2,431 - EQUIP60 5 PACKER 29-Sep-04 2,431 2,431 - EQUIP60 5 PACKER 29-Sep-04 2,431 2,431 - EQUIP60 5 PACKER 29-Sep-04 4,962 4,962 - EQUIP60 5 PACKER 29-Sep-04 4,962 4,962 - EQUIP60 5 PACKER 29-Sep-04 5,686 5,686 - EQUIP60 5 PACKER 29-Sep-04 5,686 5,686 - EQUIP60 5 PACKER 29-Sep-04 1,240 1,240 - EQUIP60 5 PACKER 29-Sep-04 5,673 5,673 - EQUIP60 5 PACKER 29-Sep-04 6,483 6,483 - EQUIP60 5 PACKER 29-Sep-04 6,483 6,483 - EQUIP60 5 PACKER 29-Sep-04 5,673 5,673 - EQUIP60 5 PACKER 29-Sep-04 6,483 6,483 - EQUIP60 5 REFUSE TRUCK BODY W/BOOM 29-Sep-04 5,638 5,638 - EQUIP60 5 REFUSE TRUCK BODY W/BOOM 29-Sep-04 5,638 5,638 - EQUIP120 5 COMPRESSOR UNIT 29-Sep EQUIP60 5 TELEPHONE SYSTEM 29-Sep EQUIP120 5 SECURITY/FIRE DETECTION SYSTEM 29-Sep AUTO DOOR SEDAN 29-Sep HEAVY EQUP84 7 EXCAVATOR 29-Sep-04 41,007 41,007 - EQUIP60 5 SECURITY SYSTEM 29-Sep EQUIP120 5 HEAVY DUTY TRASH PUMP 29-Sep TRUCK60 5 PICKUP TRUCK 28-Apr TRUCK60 5 PICKUP TRUCK 28-Apr TRUCK60 5 REFUSE TRUCK, REAR LOADER 28-Apr TRUCK60 5 REFUSE TRUCK REAR LOADER 28-Apr TRUCK CATERPILLAR DUMP TRUCK 10-May
6 HEAVY EQUP CATERPLIIAR LOADER 10-May TRUCK60 5 REFUSE TRUCK 19-May TRUCK60 5 REFUSE TRUCK 19-May SUV 5 SUV 9-Aug TRUCK60 5 REFUSE TRUCK 10-Aug TRUCK60 5 REFUSE TRUCK 10-Aug TRUCK60 5 REFUSE TRUCK 12/19/ TRUCK60 5 PICKUP TRUCK 30-Jan TRUCK60 5 PICKUP TRUCK 30-Jan TRUCK60 5 REFUSE TRUCK WITH LOADER, 40,600# GVW 10-Feb TRUCK60 5 REFUSE TRUCKS, REAR LOADER, 40,600# GV 10-Feb TRUCK60 5 REFUSE TRUCK, REAR LOADER, 40,600# GVW 3-Mar TRUCK60 5 REFUSE TRUCK, REAR LOADER, 40,600# GVW 3-Mar TRUCK60 5 MACK CT713 DUMP TRUCK, HOOK LIFT, 68,80 3-Mar TRUCK60 5 TRUCKS, REFUSE, FULLY AUTOMATED, 46,00 7-Jul TRUCK60 5 TRUCKS, REFUSE, FULLY AUTOMATED, 46,00 7-Jul TRUCK60 5 TRUCKS, REFUSE, FULLY AUTOMATED, 46,00 10-Jul EQUIP60 5 HOOK HOIST FOR ROLL OFF BODY TRUCK 26-Sep (0) TRUCK60 5 REFUSE TRUCK, REAR LOADER, 40,600# GVW 8-Nov TRUCK60 5 AUTOMOTIVE UNIT, RECYCLING COLLECTION 14-Dec TRUCK60 5 RECYCLING COLLECTION Truck, 35,000# GVW 14-Dec TRUCK60 5 RECYCLING COLLECTION TYPE, 35,000# GVW 14-Dec TRUCK60 5 REFUSE TRUCK 4-Jun TRUCK60 5 TRUCK, PICK-UP, 8,800# GVW, REGULAR CAB 27-Jun EQUIP60 5 TRACTOR, 4-WHEEL DRIVE, WITH CAB, 16 CU 22-Oct TRUCK60 5 INTERNATIONAL W/PACKER, WITH CUMMINS 4-Dec TRUCK60 5 CHASSIS, 66,000# GVW, INTERNATIONAL W/P 4-Dec TRUCK MODEL INTERNATIONAL 76 W/PACKER 4-Dec TRUCK MODEL INTERNATIONAL 76 W/PACKER 4-Dec TRUCK60 5 REFUSE TRUCK, FULLY AUTOMATED, 60,000# 27-Feb TRUCK60 5 REFUSE TRUCK, FULLY AUTOMATED, 60,000# 27-Feb TRUCK60 5 REFUSE TRUCK, FULLY AUTOMATED, 60,000# 27-Feb
7 TRUCK60 5 REFUSE TRUCK, FULLY AUTOMATED, 60,000# 3-Mar HEAVY EQUP84 7 DOZER, TRACK TYPE, CAB WITH HEAT & A/C, 6-Aug-08 48,432 48,432 - HEAVY EQUP84 7 BULLDOZER, WITH LANDFILL PACKAGE, JOHN 6-Nov-08 39,626 39,626 - HEAVY EQUP84 7 BULLDOZER, WITH LANDFILL PACKAGE, JOHN 6-Nov-08 22,643 22,643 - EQUIP60 5 LANDFILL COMPACTOR, 401HP, 81,498# OPER 18-Mar-09 37,162 37,162 - EQUIP60 5 LANDFILL COMPACTOR, 401HP, 81,498# OPER 18-Mar-09 74,323 74,323 - TRUCK60 5 INTERNATIONAL X4 TRUCK, WITH 25 C 2-Apr TRUCK60 5 INTERNATIONAL X4 TRUCK, WITH 25 C 2-Apr-09 17,923 17,923 - TRUCK MACH LEU613 REFUSE TRUCK 27-Jul-09 10,498 10,498 - TRUCK MACH LEU613 REFUSE TRUCK 27-Jul-09 27,995 27,995 - TRUCK60 5 CAB AND CHASSIS, TO ACCOMODATE A CITY 27-Jul-09 10,498 10,498 - TRUCK60 5 CAB AND CHASSIS, TO ACCOMODATE A CITY 27-Jul-09 27,995 27,995 - TRUCK MACH LEU613 REFUSE TRUCK 27-Jul-09 10,498 10,498 - TRUCK MACH LEU613 REFUSE TRUCK 27-Jul-09 27,995 27,995 - TRUCK60 5 MACK REFUSE TRUCK 27-Jul-09 10,498 10,498 - TRUCK60 5 MACK REFUSE TRUCK 27-Jul-09 27,995 27,995 - EQUIP60 5 BULLDOZER, WASTE HANDLER, WITH LANDF 15-Feb-10 35,043 35,043 - EQUIP60 5 BULLDOZER, WASTE HANDLER, WITH LANDF 15-Feb-10 46,724 46,724 - EQUIP MORBARK 1300 TUB GRIDER WITH DYE 2-Mar TRUCK KENWORTH T800B, SPSA TRUCK, VIN: 1 19-Jul-10 7,500 7,500 - TRUCK KENWORTH T800B, SPSA TRUCK, VIN: 1 19-Jul-10 3,000 3,000 - TRUCK KENWORTH T800B, SPSA TRUCK, VIN: 1 19-Jul-10 6,000 6,000 - TRUCK MACK LEU613 REFUSE TRUCK 10-Jan-11 51,702 51,702 - TRUCK MACK LEU613 REFUSE TRUCK 10-Jan-11 29,544 29,544 - EQUIP60 5 CATERPILLAR 226 SKID STEER #13-79; PSFZ1 11-Jan-11 1,400 1,400 - EQUIP60 5 CATERPILLAR 226 SKID STEER #13-79; PSFZ1 11-Jan EQUIP CATERPILLAR 908 COMPACT WHEEL LOADER 11-Jan-11 29,600 14,400 15,200 EQUIP CATERPILLAR 908 COMPACT WHEEL LOADER 11-Jan-11 3,200 3,200 - TRUCK MACH LEU613 REFUSE TRUCK 19-Jan-11 51,702 51,702 - TRUCK MACH LEU613 REFUSE TRUCK 19-Jan-11 29,544 29,544 - TRUCK MACH LEU613 REFUSE TRUCK 19-Jan-11 51,702 51,702 - TRUCK MACH LEU613 REFUSE TRUCK 19-Jan-11 29,544 29,544 - TRUCK MACH LEU613 REFUSE TRUCK 19-Jan-11 51,702 51,702 - TRUCK MACH LEU613 REFUSE TRUCK 19-Jan-11 29,544 29,544 - EQUIP60 5 TIRE DERIMMER, 14HP KUBOTA, DIESEL, STA 9-May-11 8,103 8,103 - EQUIP60 5 TIRE DERIMMER, 14HP KUBOTA, DIESEL, STA 9-May-11 3,087 3,087 - TRUCK60 5 DUMP TRUCK 3-Oct EQUIP84 7 EXCAVATOR, 2011 JOHN DEERE 350D LC, /31/ , ,073 90,570 6
8 TRUCK MACH LEU613 REFUSE TRUCL 6-Dec , ,157 47,769 TRUCK MACH LEU613 REFUSE TRUCL 6-Dec-11 22,479 22,479 - TRUCK MACK LEU613 REFUSE TRUCK 6-Dec , ,657 48,477 TRUCK MACK LEU613 REFUSE TRUCK 6-Dec-11 22,813 22,813 - TRUCK MACK LEU613 REFUSE TRUCK 6-Dec , ,657 48,477 TRUCK MACK LEU613 REFUSE TRUCK 6-Dec-11 22,813 22,813 - TRUCK MACK LEU613 REFUSE TRUCK 6-Dec , ,657 48,477 TRUCK MACK LEU613 REFUSE TRUCK 6-Dec-11 22,813 22,813 - EQUIP EXCAVATOR, 2011 JOHN DEERE 350D LC, Oct-11 30,190 30,190 - TRUCK INTERNATIONAL X4 WITH DURAPA 23-Jan ,057 85,371 42,686 TRUCK INTERNATIONAL X4 WITH DURAPA 23-Jan-12 18,971 18,971 - TRUCK INTERNATIONAL X4 WITH DURAPA 23-Jan ,057 85,371 42,686 TRUCK INTERNATIONAL X4 WITH DURAPA 23-Jan-12 18,971 18,971 - TRUCK INTERNATIONAL X4, WITH DURAP 12-Apr ,800 85,371 47,429 TRUCK INTERNATIONAL X4, WITH DURAP 12-Apr-12 18,971 18,971 - TRUCK INTERNATIONAL X4, WITH DURAP 12-Apr ,800 85,371 47,429 TRUCK INTERNATIONAL X4, WITH DURAP 12-Apr-12 18,971 18,971 - TRUCK AMCK LEU613 REFUSE TRUCK 26-Mar-13 22,813 22,813 - TRUCK MACK LEU613 REFUSE TRUCK 26-Mar-13 22,813 22,813 - TRUCK MACK LEU613 REFUSE TRUCK 26-Mar-13 22,813 22,813 - TRUCK AMCK LEU613 REFUSE TRUCK 26-Mar , ,657 88,399 TRUCK MACK LEU613 REFUSE TRUCK 26-Mar , ,657 88,399 TRUCK MACK LEU613 REFUSE TRUCK 26-Mar , ,720 27,946 TRUCK MACK LEU613 REFUSE TRUCK 26-Mar , ,657 88,399 TRUCK MACK LEU613 REFUSE TRUCK 26-Mar , ,657 88,399 TRUCK MACK LEU613 REFUSE TRUCK 26-Mar-13 31,938 31,938 - TRUCK MACK LEU613 REFUSE TRUCK 26-Mar-13 22,813 22,813 - EQUIP60 5 PRESSURE WASHER, PORTABLE, HOT WATE 28-May-13 4,475 3, TRUCK84 7 REFUSE TRUCK 66,000# GVW, 2014 MACK LEU 5-Nov , , ,773 TRUCK84 7 REFUSE TRUCK, 66,000# GVW, 2014 MACK LE 5-Nov ,622 98, ,275 TRUCK84 7 REFUSE TRUCK 66,000# GVW, 2014 MACK LE 5-Nov ,622 98, ,275 TRUCK84 7 REFUSE TRUCK 66,000# GVW, 2014 MACK LEU 5-Nov ,551 96, ,132 TRUCK84 7 REFUSE TRUCK 66,000# GVW, 2014 MACK LEU 5-Nov ,622 98, ,275 TRUCK FREIGHTLINER 108 SD, 62,000# GVW, TA 20-Nov ,688 50,536 56,151 EQUIP60 5 KAWASAKI FX850, 27 HP, LAWN MOWER HUS 10-Jun-14 8,859 5,499 3,360 EQUIP60 5 LOADER, JOHN DEERE 644J 31-Oct-14 78,167 42,992 35,175 TRUCK84 7 BULLDOZER, CAT D5K2 LGP TO INCLUDE A TR 11-May-15 58,950 6,316 52,634 7
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