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Adopted 1992 General Fund Budget
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Adopted 1992 General Fund Budget
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<br />I <br /> <br />I <br /> <br />I <br /> <br />Asset ID <br />Numbe r <br /> <br />I <br /> <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />o <br />26 <br />103 <br />106 <br />239 <br />250 <br />251 <br />260 <br />261 <br />262 <br />266 <br />272 <br />289 <br />301 <br />451 <br />461 <br />598 <br />635 <br />635 <br />636 <br />642 <br />683 <br />684 <br />684 <br />685 <br />686 <br />688 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />City <br />Vehicle II <br /> <br />704 <br /> <br />CITY OF RAMSEY <br />FIXEIi1:l\~SE)rr'TRACKING,SYS,TEM <br />DEPRECIATI0N'RBPORT BY'COS'r'CENTER <br />Thru December 1992 <br /> <br />Description <br /> <br />Lawn Mower <br />Window Shades for City Hall <br />New City Hall <br />Water Softener for City Hall <br />Improvements to Lower Level <br />Cabana Fans/Lobby <br />Thermostats & Water Heater <br />Additional Glass in Lobby <br />Cabinets Under Counter/Outer Office <br />Comm. Vac Sanitaire 886 <br />Executive CX Telephone System <br />S11 verware <br />Occasional Chair w/Green Vinyl <br />Old Folding Chairs (35) <br />Card Table <br />Large Wooden Library Tables (2) <br />Kitchen Table-Chrome <br />Electric Range <br />30 Cup Coffe Pot <br />55 Cup Coffee Pot <br />Wooden Green Library Table <br />Metal Wastebaskets (3) <br />Electric Fan <br />Wastebaskets (11) <br />Sand Urns (2) <br />Clocks (3) <br />1984 Ford LTD CrnVic 4Door Sedan <br />City Hall Parking Lot Lights <br />Finance Office Remodeling <br />Remodeling Deposit <br />Circuits, Receptacles, Lights <br />90-22 Bids <br />City Hall Parking Lot-ProjectIl90-22 <br />City Hall Parking Lot-ProjectIl90-22 <br />Striping-City Hall Parking Lot <br />Signal Lights @ Hwy 47 &116 <br />City Hall Parking Lot-ProjectIl90-22 <br />Handicap Access <br />Lock-Council Chambers <br />Handicap Accessibility - 1189-19 <br />Construction of Basement Wall <br />City Hall Remodeling <br />Remodeling City Hall <br />File Cabinet-Gray, 4D, Locking <br />White Trash Can <br />White Trash Can <br />Microwave Oven <br />Radio-Motorola <br />Snowblower <br />Transmittor-Motorola Desk Mic 114992 <br />Shelving - Edsal, 4Shlf,36X18X75 <br />Shelving-Edsal, 4Shlf, 36X18X75 <br />Shelving-Edsal, 4Shlf, 36X18X75 <br />Humidifier <br />12 Rectanglar Folding Tables <br />150 Brown Stacking Chairs <br />(5) 60" round folding tables <br />Sound System for Council Chambers <br />Hoover Vacuum Cleaner-IIU4377 <br />Encore CXKIB Interface for Telephon <br />Installation on KIB Phone Board <br />Telephone-33 Button Executive <br />Ionize Air Cleaner <br />Telephone-33 Button Executive <br />Telephone, 33 Button Executive <br />Telephone-33 Button Executive <br />Telephone- 33 Button Executive <br />Telephone- 33 Button Executive <br />2-Wheel Hand Cart-Model 2W065 <br /> <br />Cost <br />Center <br /> <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br />1194 <br /> <br />- 52 - <br /> <br />Useful <br />Life <br /> <br />Service <br />Date <br /> <br />10 <br />10 <br />50 <br />10 <br />50 <br />10 <br />10 <br />50 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />3 <br />20 <br />50 <br />50 <br />50 <br />20 <br />20 <br />20 <br />20 <br />20 <br />20 <br />50 <br />50 <br />50 <br />50 <br />50 <br />50 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br />10 <br /> <br />06/13/91 <br />03/01/78 <br />01/01/77 <br />01/01/78 <br />06/01/82 <br />06/01/82 <br />06/01/82 <br />06/01/82 <br />12/01/82 <br />11/01/88 <br />09/20/88 <br />06/01/82 <br />/ / <br />/ / <br />/ / <br />/ / <br />/ / <br />/ / <br />/ / <br />/ / <br />/ / <br />01/01/77 <br />/ / <br />12/01/77 <br />01/01/77 <br />01/01/77 <br />05/01/84 <br />01/01/88 <br />02/23/90 <br />02/15/90 <br />06/29/90 <br />07/11/90 <br />07/25/90 <br />10131/90 <br />10/29/90 <br />12/19/90 <br />12/10/90 <br />06/29/90 <br />06/29/90 <br />09/28/90 <br />01/01/89 <br />01/01/89 <br />01/01/89 <br />01/01/77 <br />12/01/77 <br />12/01/77 <br />06/01/79 <br />10/01/79 <br />11/01/79 <br />06/01/80 <br />07/01/80 <br />07/01/80 <br />07/01/80 <br />01/01/81 <br />03/01/82 <br />03/01/82 <br />03/01/82 <br />10/01/82 <br />06/28/89 <br />09/05/89 <br />01/01/89 <br />09/05/89 <br />10/12/89 <br />05/05/89 <br />09/05/89 <br />09/05/89 <br />09/05/89 <br />09/05/89 <br />04/13/89 <br /> <br />Cost <br /> <br />199.99 <br />846.00 <br />579715.00 <br />1129.00 <br />75699.00 <br />822.00 <br />794.00 <br />5191. 00 <br />1855.00 <br />203.00 <br />8985.00 <br />186.00 <br />25.00 <br />60.00 <br />10.00 <br />35.00 <br />10.00 <br />25.00 <br />15.00 <br />25.00 <br />10.00 <br />24.00 <br />20.00 <br />86.00 <br />36.00 <br />48.00 <br />10250.66 <br />19686.00 <br />1790.00 <br />700.00 <br />2295.00 <br />18.96 <br />2765.74 <br />32245.88 <br />250.00 <br />1543.48 <br />1705.55 <br />567.00 <br />65.00 <br />602.00 <br />1538.00 <br />2401-43 <br />534.50 <br />95.00 <br />33.00 <br />33.00 <br />190.00 <br />1768.00 <br />520.00 <br />106.00 <br />44.00 <br />44.00 <br />44.00 <br />73.00 <br />768.00 <br />2249.00 <br />488.00 <br />1147.00 <br />114.00 <br />561.60 <br />155.95 <br />0.00 <br />346.46 <br />0.00 <br />852.00 <br />0.00 <br />0.00 <br />0.00 <br />124.80 <br /> <br />Report Date: 11/22/91 <br /> <br />Ytd <br />Depr <br /> <br />20.00 <br />.00 <br />11594.30 <br />.00 <br />1513.98 <br />34.25 <br />33.08 <br />103.82 <br />170.04 <br />20.30 <br />898.50 <br />7.75 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />984.30 <br />35.80 <br />14.00 <br />45.90 <br />.95 <br />138.29 <br />1612.29 <br />12.50 <br />77.17 <br />85.28 <br />11. 34 <br />1.30 <br />12.04 <br />30.76 <br />48.03 <br />10.69 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />12.80 <br />37.48 <br />8.13 <br />86.02 <br />11. 40 <br />56.16 <br />15.59 <br />.00 <br />34.65 <br />.00 <br />85.20 <br />.00 <br />.00 <br />.00 <br />12.48 <br /> <br />Accumulated <br />Depr <br /> <br />31.67 <br />846.00 <br />185508.80 <br />1129.00 <br />16022.95 <br />822.00 <br />794 .00 <br />1098.76 <br />1855.00 <br />84.58 <br />3893.50 <br />186.00 <br />25.00 <br />60.00 <br />10.00 <br />35.00 <br />10.00 <br />25.00 <br />15.00 <br />25.00 <br />10.00 <br />24.00 <br />20.00 <br />86.00 <br />36.00 <br />48.00 <br />10250.66 <br />4921. 50 <br />104.42 <br />40.83 <br />118.58 <br />2.37 <br />345.72 <br />3627.66 <br />28.12 <br />160.78 <br />177 . 66 <br />29.30 <br />3.36 <br />28.09 <br />123.04 <br />192 . 11 <br />42.76 <br />95.00 <br />33.00 <br />33.00 <br />190.00 <br />1768.00 <br />520.00 <br />106.00 <br />44.00 <br />44.00 <br />44.00 <br />73.00 <br />768.00 <br />2249.00 <br />488.00 <br />1147.00 <br />40.85 <br />187.20 <br />62.38 <br />.00 <br />112.60 <br />.00 <br />284.00 <br />.00 <br />.00 <br />.00 <br />46.80 <br />
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