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Schedule 19
<br /> (Continued)
<br />
<br /> Depreciation
<br />Estimated Balance Balance Net Book
<br /> Life 9-30-01 Additions Retirements 9-30-02 Value
<br />
<br />10-50 years 4,321,706 329,028 4,650,734 6,833,008
<br />
<br /> 4,321,706 329,028 4,650,734 6,833,008
<br />
<br /> 5-30 years 5,490,101 436,712 5,926,813 9,856,000
<br /> 30 years 99 99 5,837
<br /> 30 years 687 687 40,508
<br /> 30 years 22 22 1,295
<br /> 30 years 20,966 20,966 1,236,971
<br /> 30 years 810 810 47,795
<br /> 30 years 455 455 26,845
<br /> 30 years 745 745 43,950
<br /> 30 years 148 148 8,719
<br /> 2,609) ( 2,609)
<br /> 5,490,101 460,644 2,609) 5,948,136 11,267,920
<br />
<br /> 5-30 years 1,045,857 55,091 1,100,948 166,033
<br /> 17,573) ( 17,573)
<br /> 5 years 6,499 6,499 58,490
<br /> 5 years 1,172 - 1,172 10,543
<br /> 5 years 1,185 1,185 10,663
<br /> 1,045,857 63,947 17,573) 1,092,231 245,729
<br />
<br /> 10,857,664 853,619 20,182) 11,691,101 18,346,657
<br /> $ 27,998,398 $ 2,218,284 $( 96,722) $ 30,119,969 ~
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