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Asset ID <br /> <br /> 721 <br /> 0 <br /> 0 <br /> 783 <br /> 771 <br /> 511 <br /> 464 <br /> 465 <br /> 466 <br /> 467 <br /> 276 <br /> 251 <br /> 0 <br />1253 <br /> 631 <br />1258 <br />1263 <br />1264 <br />1287 <br />1286 <br />1289 <br />1287 <br />1252 <br /> 0 <br /> <br /> 0 <br /> 0 <br /> 0 <br /> 531 <br />1325 <br />1329 <br />1326 <br />1327 <br />!328 <br />11!5 <br />1117 <br />1118 <br />i327 <br />1117 <br />1118 <br /> 0 <br /> 0 <br /> 0 <br />1262 <br />1283 <br />1282 <br /> 845 <br /> 0 <br /> 0 <br /> 0 <br />1308 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 556 <br /> 752 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 2OO <br /> 743 <br /> 254 <br /> <br />City <br />Vehicle <br /> <br />613 <br /> <br />704 <br /> <br />Squad # 4 <br />Squad ~2 <br /> <br />Scfaad ~ 1 <br />Squad ~4 <br />Squad ~ 3 <br /> <br />Squad % 1 <br />Squad #2 <br />Squad # 4 <br />Squad# 4 <br />Squad %3 <br /> <br />7O3 <br /> <br />606 <br />612 <br />600 <br />611 <br />602 <br /> <br />607 <br />607 <br />608 <br />609 <br />610 <br />604 <br />603 <br />601 <br />605 <br /> <br /> CiTY O? RAMSEY <br />EiXED ASSET ~CK!NG SYSTEM <br />DEPRECIATION REPORT BY ASSET TYPE <br /> Thru Dece~er 1991 <br /> <br />Description <br /> <br /> Cost Useful Service <br />Center Life Date <br /> <br />Grade Pole (See 720 & 721) <br />Heater/Warming House <br />(1) Shop Vac <br />Mower-88' John Deere, Mooel ~F935 <br />Snowblower-Simpliclty, 8HP, 24" <br />Grass Seeder <br />Relt Sander <br />Flail Mower <br />TWo Stage Snowblower Farm King ~800 <br />Ice Edger-Taomson Mooel 91 <br />Dry Line Field Marker-StackHouse <br />Snowblower <br />Hand Grass Seeder <br />John Deere 935 w/72" Mower Deck <br />DehtlmidifJer-(Menards) <br />HiWheel Mower-Model ~ A-2240020 <br />Players Benches <br />Players Benches <br />Play Equipment-Rivers Bend Park <br />Play Equipment-Cennra! Park <br />Custom Playbooster Strc%r-Titteruo <br />Elevated Sand Box-Rivers Bend Park <br />Water Reel Irrigator-Kifcc,# B100 <br />Warming House Trailer <br /> <br />3311 10 01/01/87 <br />4520 10 03/01/82 <br />4520 10 12/29/88 <br />4520 10 08/26/88 <br />4520 10 12/09/87 <br />4520 i0 10/01/84 <br />4520 ~^ 03/01/83 <br />4520 1O 04/01/83 <br />4520 10 02/01/83 <br />4520 If. 10/01/83 <br />4520 I0 05/01/8] <br />4520 ![ 11/01/79 <br />4520 if / / <br />4520 10 04/18/90 <br />4520 10 09/01/89 <br />4520 10 05/22/90 <br />4520 10 05/25/90 <br />4520 10 05/25/90 <br />4520 10 0?/27/90 <br />4520 10 04/18/90 <br />4520 10 12/06/90 <br />4520 10 06/29/90 <br />4520 !0 04/30/90 <br />4520 10 01101/87 <br /> <br />SUBTOTAL FOR ASSET TYPE: MCEQ -~ <br /> <br />1984 Ford LTD CrnVic 4Door Sedan <br />Fed Sig Power Dist Box-S~2 <br />Comm Equip Deck Squad ~2 <br />1985 Ford Crown Victoria Unmarkec <br />1991 Ford Crown Victoria Squad ~2 <br />Motorolla Cellular Phone <br />!99i Ford Crown Victoria Squad <br />1990 Ford Crown Vic Unmark ~4 <br />1990 Ford Cro~ Victoria Squad <br />Body~aard Partition Kit for <br />1989 Ford Crown Victoria Squad <br />1989 Ford Crow~ Vic%cria Squad <br />Pla%es, Title, Tax fcr S4, Unmarked <br />Se%up 1990 Unmarked S~aad#4 <br />Setup Squad ~3 <br />Wiring- 1989 SqFdads <br />Vehicle Embiems-5.c~y <br />1989 Ford F250 Pick-Up 4X4 <br />Gama Goat and Equipment <br />Fire Tlnuck Tanker, Fcrd LS9000 <br />Fire T~uck Pumper, Fcrd LS9000 <br />Slide-in Grass F._e Unit <br />Additions %o FD Pumper <br />Additions tc FD Tanker <br />1987 Chevy Caprice,Squad <br />1991 Crown Vicncria 9~%e <br />!988 3/4 Ton Pick-Up ,Tan,Ford F250 <br />1984 Elgin Street Sweeper <br />1985 Ford FIT0 4X4 Pick-Up <br />1983 John Deere Trac%or,2350 w/Load <br />1980 Ford L8000 Tanker <br />Pump for Ford Tanker <br />Dump, Body,ecL. for 1979 L800 Truck <br />1982 Ford ~8~ Chassis <br />1982 Ford LB00 Dump. Box <br />1967 Ford 3000 Diesel Tractcr <br />1982 Chev 4×4 Dump Truck <br />1984 Int'nl Dump Truck Si900 ect.. <br />1972 Wabco Grader w/Plow and Wing <br />1978 John Deere GraGer Moae! 670 <br />1979 LB00 Ford Cab g Chassis <br />1980 Fian-Ailis Loader 545B <br /> <br />1194 3 <br />221i 3 <br />2211 3 <br />2211 3 <br />221i 3 <br />2211 3 <br />2211 3 <br />2211 3 <br />2211 3 <br />2211 3 <br />221i 3 <br />2211 3 <br />2211 3 <br />2211 3 <br />2211 3 <br />221i 3 <br />2211 <br />2220 i0 <br />2220 i0 <br />2220 <br />2220 <br />2220 <br />2220 <br />2220 10 <br />2240 3 <br />3301 <br />3311 I0 <br />3311 I0 <br />3311 i0 <br />3311 20 <br />3311 i0 <br /> <br />3311 i0 <br />3311 10 <br />3311 i0 <br />3311 5 <br />331i IC <br /> <br />3311 20 <br />331i 20 <br /> <br />~i~ <br /> <br />05/01/84 <br />03/25/88 <br />08/23/88 <br />03/20/85 <br />12/3i/90 <br />01/31/91 <br />12/31/90 <br />04/18/90 <br />04/18/90 <br />03/01/89 <br />04/11/89 <br />04/11/89 <br />04/18/90 <br />04/30/90 <br />04/30/90 <br />01/0i/89 <br />~i/01/89 <br />12/08/88 <br />05/24/90 <br />01/18/89 <br />01/!8/89 <br />06/30/89 <br />06/29/9~ <br />07/07/90 <br />0i/01/87 <br />12/24/90 <br />08/02/88 <br />07/01/84 <br />12/01/84 <br />11/01/84 <br />01/01/86 <br />9!/0!/87 <br />01/0i/80 <br />10/01/81 <br />12/01/8! <br />07/0!/82 <br />09/01/82 <br />12/01/83 <br />01/01/72 <br />06/27/78 <br />/ / <br />03/24/80 <br /> <br />Cost <br /> <br />Report Date: 10/28/91 <br /> <br /> YtO Accumulated <br />Depr Depr <br /> <br />3.00 .30 1.50 <br />375.00 37.50 368.75 <br />94.00 9.40 28.98 <br />8607.00 860.70 2940.73 <br />825.00 82.50 336.88 <br />3895.00 389.50 2823.881 <br />115.00 1i.50 10i.58 <br />1829.00 182.90 t600.37 <br />1459.00 145.90 1300.94! <br />625.00 62.50 515.621 <br />196.00 6.53 196.00 <br />520.00 .00 520.00 <br />12.00 .00 12.00 <br />9295,00 929,50 i626.62: <br />199.00 19.90 46.43 <br />219.99 22.00 36.661 <br />361.96 36.20 60.33 <br />361.96 36.20 60.33 <br />5235.00 523.50 785.25 <br />993i.00 993.10 1737.93 <br />6683.00 668.30 '723.99 <br />851.89 85.19 134.88 <br />4175.00 417.50 730.621 <br />2500.00 250.00 1250.00 <br /> <br />442932.48 <br /> <br />10250.66 <br />142.00 <br />93.00 <br />10948.00 <br />13282.00 <br /> 0.00 <br />13282.00 <br />13079.00 <br />13079.00 <br /> 447.25 <br />13471.00 <br />13471.00 <br />810.24 <br />1078.04 <br />932,94 <br />183.50 <br />238.00 <br />14385.00 <br /> 500,00 <br /> ~1200.00 <br /> 51508,00 <br /> 8896.00 <br /> 99048.00 <br /> 58289.00 <br /> 12182.00 <br /> 13651.50 <br /> 10538.86 <br /> 56278.00 <br /> 9667.00 <br /> 18739.51 <br /> 17000.00 <br /> 5258.00 <br /> 1404!.0t <br /> !578~.00 <br /> 14217.00 <br /> 8275.00 <br /> 16331.00 <br /> 41207.00 <br /> 38000.0C <br /> 68258.00 <br /> 26~25.08 <br /> 62232.00 <br /> <br />41390.60 187448.63 <br /> <br />· 00 10250.66 <br />7.89 142.00 <br />18.08 93.00 <br />.00 10948.00 <br />4427.33 4796.281 <br />.00 .00: <br />4427.33 4796.28~ <br />4359.67 7629.421 <br />4359.67 7629.421 <br />149.08 422.40 <br />4490.33 12348.42 <br />4490.33 12348.42! <br />270.08 472.64 <br />359.35 628.86 <br />310.98 544.21' <br />61.i7 183.50! <br />79.32 238.00 <br />i438.50 4~35.38i <br />50.00 83.33[ <br />5120.00 !5360.00i <br />5150.00 !5450.001 <br />889.00 2296.58 <br />9904.80 15682.601 <br />5828.90 8743.351 <br />.00 12182.00[ <br />1365.15 1478.911 <br />1053.89 3600.78 <br />5627.80 42208.50 <br />966.70 6847.46[ <br />936.98 6714.99 <br />1700.00 10200.00[ <br />525.80 2629.00! <br />.00 14041.001 <br />1183.50 15780.00 <br />!303.23 14217.001 <br />.00 8275.001 <br />i633.i0 15242.27 <br />4120.70 33308.99 <br />1900.00 38000.00 <br />3412.90 46358.56 <br />· 00 26425.00 <br />,00 62232.00 <br /> <br />Page 14 <br /> <br /> <br />