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Asset ID <br /> Number <br /> <br /> 0 <br /> 0 <br /> 0 <br />1321 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> <br />1311 <br /> <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />53O <br />478 <br />486 <br />488 <br />489 <br />492 <br />493 <br />494 <br /> <br />City <br />Vehicle <br /> <br /> CITY OF RAMSEY <br />FIXED ASSET TRACKING- SYSTEM <br />DEPRECIATION REPORT BY ASSET TYPE <br /> Thru December i991 <br /> <br /> Cost Useful <br />Description Center Life <br /> <br />New City Hall 1194 50 <br />Improvements to Lower Level 1194 50 <br />Additional Glass in Lobby 1194 50 <br />Installation of Tankl Heaters/Cars 1194 50 <br />Finance Office Remodeling 1194 50 <br />Remodeling Deposit 1194 50 <br />Circuits, Receptacles, Lights 1194 50 <br />Construction of Basement Wall 1194 50 <br />City Hall Remodeling 1194 50 <br />Remodeling City Hall 1194 50 <br />Remodeling Fire Department 2220 50 <br />New Maintenance Garage 3311 50 <br />Old Maintenance Garage 3311 50 <br />Warming House at Ramsey Elementary 4520 50 <br />Central Park - Warming House 4520 50 <br />Central Park - Park Center Bldg 4520 50 <br />Natural Gas Line-Central Park 4520 50 <br />Handicap Access 231001 50 <br />Lock-Council Chambers 231001 50 <br />Handicap Accessibility - ~89-19 231001 50 <br /> <br />SUBTOTAL FOR ASSET TYPE: BLDG '*' <br /> <br />State Trans Manuals-Set of 22 <br /> <br />SUBTOTAL FOR ASSET TYPE: BOOK <br /> <br />330i 6 <br /> <br />(8) Gender Changes & Install 1192 5 <br />(2) Lsrwrtr II Toner Cartridge 1192 5 <br />Apple SCSI System Cable 1192 5 <br />Apple SCSI Cable Terminator 1192 5 <br />Claris Macproject I1 1192 5 <br />(7) Mac II HD40 SC W/Ext Key 1192 5 <br />(4) Memory Expansion Kits 1192 5 <br />Laser Printer 1192 5 <br />Radsc259d FPD Intrfc 1192 5 <br />Radsc259d FPS Interfc 1192 5 <br />Radsc259d FPD Interfc 1192 5 <br />Radsc259d FPD Interfc 1192 5 <br />Radse122d 19" Mono Dis 1192 5 <br />Radse122d 19" Mono Dis 1192 5 <br />Radsc2480 GS/C Video Interface 1192 5 <br />Misc. Hardware 1192 5 <br />Radsc248d 1192 5 <br />Scanner 1192 5 <br />15" Full Page Monitor 1192 5 <br />15" Full Page Monitor 1!92 5 <br />15" Full Page Monitor 1!92 5 <br />15" Full Page Monitor 1!92 5 <br />15" Full Page Monitor 1192 5 <br />Phonenet Plus Freight 1192 5 <br />TI 1350 W/One 924 Terminal 1!92 5 <br />AST Terminal i192 5 <br />Excelan/Ethernet 1192 5 <br />Freight/Install Excelan/Ethernet 1192 5 <br />TI Disk and Tape !192 5 <br />TI CP502 Card 1192 5 <br />TI 91! Terminal 1192 5 <br />Phone, Mooem & Cable 1192 5 <br />3780 Comm !192 5 <br />990 Module 1192 5 <br />IBM-AT !192 5 <br />TI 990/10A System 1192 5 <br />NEC Printer, Model 7715 1192 5 <br />Okidata 2410 Printer 1192 5 <br />TI-810FCO Printer, O~ni 80 1192 5 <br />IBM-XT Personal Computer 1192 <br />Okidata 93 Printer ano Cables 1192 $ <br />Amdek Color Monitor 1!92 5 <br /> <br />Report Date: 10/28/91 <br /> <br />Service Ytd Accumulated <br />Date Cost Depr Depr <br /> <br />01/01/77 579715.00 11594.30 173914.50 <br />06/01/82 75699.00 1513.98 14508.98 <br />06/01/82 5191.00 103.82 994.94 <br />12/18/90 950.00 19.00 20.58 <br />02/23/90 1790.00 35.80 68.62 <br />02/15/90 700.00 14.00 26.83 <br />06/29/90 2295.00 45.90 72.67 <br />01/01/89 1538.00 30.76 92.28 <br />01/01/89 2401.43 48.03 144.09 <br />01/01/89 534.50 10.69 32.07 <br />01/01/89 55324.80 1106.50 3319.49 <br />01/01/77 35000.00 700.00 10500.00 <br />01/01/78 2000.00 40.00 560.00 <br />01/01/76 9887.00 197.74 3163.84 <br />01/01/88 118218.69 2364.37 9457.50 <br />01/01/88 196180.93 3923.62 15694.47 <br />01/01/89 1291.50 25.83 77.49 <br />06/29/90 567.00 11.34 17.96 <br />06/29/90 65.00 1.30 2.06 <br />09/28/90 602.00 12.04 16.05 <br /> <br />1089950.85 21799.02 232684.42 <br /> <br />12/27/90 442.90 73.82 79.97 <br /> <br />442.90 73.82 79.97 <br /> <br />08/17/88 1710.00 342.00 1168.50 <br />09/28/88 182.00 36.40 121.33 <br />09/28/88 36.00 7.20 24.00 <br />09/28/88 22.00 4.40 14.67 <br />09/28/88 347.00 69.40 231.33 <br />10/31/88 24483.00 4896.60 15913.95 <br />10/31/88 246.00 49.20 159.90 <br />10/26/88 4436.00 887.20 2883.40 <br />10/27/88 400.00 80.00 260.00 <br />10/27/88 400.00 80.00 260.00 <br />10/27/88 400.00 80.00 260.00 <br />10/06/88 400.00 80.00 260.00 <br />10/27/88 1145.00 229.00 744.25 <br />10/27/88 1145.00 229.00 744.25 <br />10/27/88 1280.00 256.00 832.00 <br />!1/15/88 93.00 18.60 58.90 <br />11/25/88 1280.00 256.00 810.67 <br />10/06/88 1650.00 330.00 1072.50 <br />10/06/88 810.00 162.00 526.50 <br />10/06/88 810.00 162.00 526.50 <br />10/06/88 8!0.0C 162.00 526.50 <br />10/06/88 810.00 162.00 526.50 <br />10/06/88 810.00 162.00 526.50 <br />10/06/88 1387.00 277.40 901.55 <br />08/31/88 36395.00 7279.00 24869.92 <br />08/31/88 745.00 149.00 509.08 <br />08/31/88 1615.00 323.00 1103.58 <br />08/31/88 1170.00 234.00 799.50 <br />01/01/87 11750.00 2350.00 11750.00 <br />01/01/87 400.00 80.00 400.00 <br />01/01/87 100.00 20.00 100.00 <br />01/01/87 983.00 196.60 983.00 <br />01/01/87 200.00 40.00 200.00 <br />01/01/85 170.00 .00 170.00 <br />01/01/85 6174.00 .O0 6174.00 <br />07/01/84 31912.00 .00 31912.00 <br />07/01/84 2964.00 .00 2964.00 <br />07/01/84 2250.00 .00 2250.00 <br />07/01/84 1508.00 .00 1508.00 <br />07/01/84 3976.00 .00 3976.00 <br />07/01/84 868.00 .00 868.00 <br />07/01/84 540.00 .00 540.00 <br /> <br />Page 2 <br /> <br /> <br />