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<br /> I <br /> CITY OF RAMSE Y Report Date: 11/21/91 I <br /> FIXED ASSET TRACKING SYSTEM <br /> DEPRECIATION REPORT BY COST CENTER <br /> Thru December 1992 <br /> ---------------------------------- <br />Asset ID City Cost Useful Service Ytd Accumulated I <br />Number Vehicle iI Description Center Life Date Cost Depr Depr <br /> Generator 4520 10 05/06/91 354.14 35.41 59.02 <br /> Park Benches 4520 10 08/14/91 379.00 37.90 53.69 I <br /> Handicap Park Benches 4520 10 07110/91 1203.32 120.33 180.50 <br />0 Warming House at Ramsey Elementary 4520 50 01/01/76 9887.00 197.74 3361.58 <br />0 Heater/Warming House 4520 10 03/01/82 375.00 6.25 375.00 <br />0 Central Park - Warming House 4520 50 01/01/88 118218.69 2364.37 11821. 87 <br />0 Central Park - Park Center Bldg 4520 50 01/01/88 196180.93 3923.62 19618.09 I <br />0 (1) Shop Vac 4520 10 12/29/88 94.00 9.40 38.38 <br />0 Hand Grass Seeder 4520 10 / / 12.00 .00 12.00 <br />0 River's Bend Park IP # 88-14 4520 20 01/01/88 105680.09 5284.00 26420.02 <br />0 Titterud Park Tennis Court Lighting 4520 20 01/01/88 10234.00 511. 70 2558.50 <br />0 Central Park Well and Irrigation 4520 20 01/01/84 67936.00 3396.80 30571. 20 I <br />0 Central Park Lights 4520 20 01/01/85 8722.00 436.10 3488.80 <br />0 Central Park Lights 4520 20 01/01/86 78535.00 3926.75 27487.25 <br />0 Timbers Central Park 4520 20 01/01/86 375.00 18.75 131.25 <br />0 Playground Eqpt-Ramsey Elementary 4520 20 06/22/87 9000.00 450.00 2512.50 <br />0 Titterud Park: Courts, Fencing, etc 4520 20 01/01/79 48036.00 2401. 80 33625.20 I <br />0 Hockey Rink at Ramsey Elementary 4520 20 01/01/80 10882.00 544.10 7073.30 <br />0 Traprock Horse Arena 4520 20 01/01/80 853.00 42.65 554.45 <br />0 Titterud Park, Remaining Pmt. 4520 20 01/01/80 6657.00 332.85 4327.05 <br />0 Traprock Horse Arena 4520 20 01/01/81 1005.00 50.25 603.00 <br />0 Backstop at Ramsey Elementary 4520 20 01/01/81 1579.00 78.95 947.40 I <br />0 Central Park Ball Fields, Prk, etc 4520 20 01/01/83 73035.00 3651. 75 36517.50 <br />0 Gate at Traprock Horse Arena 4520 20 05/01/83 139.00 6.95 67.18 <br />0 Pelzer Park Playstructure 4520 20 08/01/83 2060.00 103.00 969.92 <br />0 Fordbrook 4520 20 01/01/78 1034.00 51. 70 775.50 <br />0 Riverwood 4520 20 01/01/78 700.00 35.00 525.00 I <br />0 Brookview 4520 20 01/01/78 614.00 30.70 460.50 <br />0 Woodland Green 4520 20 01/01/78 2050.00 102.50 1537.50 <br />0 Shawn Acres 4520 20 01/01/78 890.00 44.50 667.50 <br />0 Whispering Pines 4520 20 01/01/78 384.00 19.20 288.00 I <br />0 Peltzer 4520 20 01/01/78 1378.00 68.90 1033.50 <br />0 Hunters Hill 4520 20 01/01/78 584.00 29.20 438.00 <br />0 Ramsey Terrace 4520 20 01/01/78 744.00 37.20 558.00 <br />0 Titterud Park Backstop 4520 20 01/01/79 364.00 18.20 254.80 <br />0 Titterud Prk Playstructure/Backstop 4520 20 01/01/81 2615.00 130.75 1569.00 I <br />0 Ramsey Elementary Backstop 4520 20 01/01/81 805.00 40.25 483.00 <br />0 Hockey Rink at Ramsey Elementary 4520 20 01/01/78 2000.00 100.00 1500.00 <br />0 Redwood Playstructures Autumn Hgts 4520 10 08/21/89 2601.00 260.10 888.68 <br />0 Redwood Playstructures-Titterud 4520 10 08/21/89 2511. 70 251.17 858.16 <br />0 Redwood Playstructures-Rivers Bend 4520 10 08/21/89 7606.00 760.60 2598.72 I <br />0 (5) 8' Picnic Tables Handicap Acc 4520 10 11/20/89 1010.00 101.00 319.83 <br />0 Warming House Trailer 4520 10 01/01/87 2500.00 250.00 1500.00 <br />0 Natural Gas Line-Central Park 4520 50 01/01189 1291.50 25.83 103.32 <br />0 Phone Lines-Park Center Concession 4520 10 01/01/89 800.00 80.00 320.00 <br />276 Dry Line Field Marker-StackHouse 4520 10 05/01/81 196.00 .00 196.00 I <br />278 Spring Back Stool-Brown 4520 10 10/01/81 74.00 .00 74.00 <br />464 Belt Sander 4520 10 03/01/83 115.00 11.50 113.08 <br />466 Two Stage Snowblower Farm King il800 4520 10 02/01/83 1459.00 145.90 1446.84 <br />467 Ice Edger-Thomson MOdel 91 4520 10 10/01/83 625.00 62.50 578.12 <br />511 Grass Seeder 4520 10 10/01/84 3895.00 389.50 3213.37 I <br />536 Bleachers 4520 20 01/01/85 1509.00 75.45 603.60 <br />557 Bleachers 4520 20 01/01/86 1074.00 53.70 375.90 <br />558 Bleachers 4520 20 01/01/86 1075.00 53.75 376.25 <br />599 Divider-Tan Burlap Free Standing 4520 10 / / 0.00 .00 .00 <br />601 Chair- Black , Stacking, Global 901 4520 10 03/08/89 34.95 3.49 13.40 I <br />602 Chair- Black, Stacking, Global 901 4520 10 03/08/89 34.95 3.49 13.40 <br />603 Chair, Black, Stacking, Global 901 4520 10 03/08/89 34.95 3.49 13.40 <br />604 Chair, Black, Stacking, Global 901 4520 10 03/08/89 34.95 3.49 13.40 <br />605 Chair, Black, Stacking, Global 901 4520 10 03/08/89 34.95 3.49 13.40 <br />606 Chair, Black Stacking, Global 901 4520 10 03/08/89 34.95 3.49 13.40 I <br />607 Chair, Black, Stacking, Global 901 4520 10 03/08/89 34.95 3.49 13.40 <br />608 Chair, Black, Stacking, Global 901 4520 10 03/08/89 34.95 3.49 13.40 <br />609 Chair, Black, Stacking, Global 901 4520 10 03/08/89 34.95 3.49 13.40 <br />610 Chair, Black, Stacking, Global 901 4520 10 03/08/89 34.95 3.49 13.40 <br />611 Chair, Black, Stacking, Global 901 4520 10 03/08/89 34.95 3.49 13.40 I <br />612 Chair, Black, Stacking, Global 901 4520 10 03/08/89 34.95 3.49 13.40 <br />613 Chair- Black, Stacking, Global 901 4520 10 03/08/89 34.95 3.49 13.40 <br />614 Chair-Black, Stacking, Global 901 4520 10 03/08/89 34.95 3.49 13.40 <br /> I <br /> - 88 - I <br />