83 Ill. Adm. Code 755.EXHIBIT I
I Depreciation Schedule (Schedule A-9)
Section 755.EXHIBIT I
Depreciation Schedule (Schedule A-9)
Line
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