Schedule 19
<br />
<br /> Depreciation
<br /> Estimated Balance Balance Net Book
<br /> Life 9-30-01 Additions Retirements 9-30-02 Value
<br />
<br />10-100 years $ 8,650,973 $ 604,629 $ $ 9,255,602 $ 9,682,419
<br />
<br /> 8,650,973 604,629 9,255,602 9,682,419
<br />
<br /> 5-30 years 7,285,699 659,338 7,945,037 18,914,469
<br /> 30 years 687 687 40,516
<br /> 30 years 791 791 46,649
<br /> 30 years 590 590 34,819
<br /> 5 years 26 26 236
<br /> 30 years 523 523 30,877
<br /> 30 years 203 203 11,997
<br /> 30 years 570 570 33,630
<br /> 30 years 198 198 11,697
<br /> 44,229) 44,229)
<br /> 7,285,699 662,926 44,229) 7,904,396 19,124,890
<br />
<br /> 5-30 years 703,068 75,956 779,024 6,054
<br /> 9,011) 9,011)
<br /> 23,300) 23,300)
<br /> 5 years 825 825 7,425
<br /> 703,068 76,781 32,311) 747,538 13,479
<br />
<br /> 5-30 years 500,994 20,329 521,323 13,138
<br /> 500,994 20,329 521,323 13,138
<br />
<br /> 17,140,734 1,364,665 76,540) 18,428,859 28,833,926
<br />
<br />
<br />
|