§755.EXHIBIT I. Depreciation Schedule (Schedule A-9)  


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    Description

    Actual Prior Cal Yr 12/31 Prop and Equipment

    At Cost

     

    Proj Period (Year) Additions

     

    Proj Period (Year) Retirements

     

    Proj Period 12/31 Prop and Equipment

    At Cost

     

    Average Useful Life

     

    Proj Period Depreciation Expense

    (A)

    (B)

    (C)

     

    (D)

     

    (E)

     

    (F)

     

    (G)

     

    (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

     

     

     

     

     

     

     

     

     

     

    (Source:  Amended at 28 Ill. Reg. 859, effective January 1, 2004)