Adopted 1992 General Fund Budget

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I CITY OF RAMSEY Report Dat.e: 11/21/91 I FIXED ASSET TRACKING SYSTEM DEPRECIATION REPORT BY COST CENTER Thru December 1992 ---------------------------------- Asset ID City Cost Useful Service Yt.d Accumulated I Numbe r Vehicle # Descript.ion Center Life Date Cost. Depr Depr Police Emergency Equipment 2211 10 02/14/91 2322.80 232.28 445.20 Fire Dept Equipment 2211 10 01/23/91 6850.84 685.08 1370.17 I 0 Single Pedest.al Desk 2211 10 06/29/88 203.00 20.30 93.04 0 Fed Sig Power Dist Box-S#2 2211 3 03/25/88 142.00 .00 142.00 0 Comm Equip Deck Squad #2 2211 3 08/23/88 93.00 .00 93.00 0 Radar Unit-Bee X Band Single #36 2211 10 06/30/88 1685.00 168.50 772 .29 0 Police Equipment 2211 10 / / 1060.00 .00 1060.00 I~ 0 Wiring- 1989 Squads 2211 3 01/01/89 183.50 .00 183.50 0 Vehicle Emblems-5qty 2211 3 01/01/89 238.00 .00 238.00 0 Bookcase 2211 10 01/01/89 71.25 7.13 28.50 1 IBM Selectric Typewriter, Blue 2211 6 02/01/76 675.00 .00 675.00 4 CHIC Locking Met.al File 4D 2211 10 / / 80.00 .00 80.00 I 5 Desk-Yawman & Erves Gray Metal 2211 10 01/01/76 45.00 .00 45.00 10 Cole Steel Green File Cabinet 4D 2211 10 / / 25.00 .00 25.00 11 Desk-Green Metal Secretarial 2211 10 08/01/77 40.00 .00 40.00 18 Olivetti Portable Praxis Typewriter 2211 6 / / 100.00 .00 100.00 23 St.ee1mast.er 2D Card File 3X5 2211 10 06/01/77 10.00 .00 10.00 I 24 Steelmaster 2D Card File 4X6 2211 10 06/01/77 11. 00 .00 11. 00 25 Steelmaster 2D Card File 3x5 2211 10 / / 10.00 .00 10.00 28 Execut.ive Gray Desk Metal 2211 10 / / 70.00 .00 70.00 29 Desk-Gray,GMC-109577 2211 10 06/01/77 65.00 .00 65.00 30 All Steel L-Desk Brown 2211 10 02/01/77 275.00 .00 275.00 I 31 Cabinet-2D, Steel, Beige, Interstat 2211 10 02/01/77 20.00 .00 20.00 33 Int.erRoyal Secret.arial Chair Blue 2211 10 02/01/77 64.00 .00 64.00 57 Chair -Swivel Dark Red Vinyl 2211 10 01/01/76 25.00 .00 25.00 61 Norelco Dictating Transcriber 2211 10 01/01/76 350.00 .00 350.00 100 Council Chair 2211 10 12/01/77 76.00 .00 76.00 I 107 File Cabinet.-5D, Rust. 2211 10 12/01/77 348.00 .00 348.00 108 Metal Bookcase- 2 Shelf, Tan 2211 10 12/01/77 42.00 .00 42.00 109 Typewriter- Underwood Five Manual 2211 6 12/01/77 145.00 .00 145.00 111 Cork Board, 3 X 5' 2211 10 01/01/78 38.00 .00 38.00 193 Desk Stacker-gray #3940-GY 2211 10 12/01/77 62.00 .00 62.00 I 194 Radar MPH 2211 10 02/01/78 1885.00 .00 1885.00 202 Resusci-Anne w/Case Model 110000 2211 10 07/01/79 428.00 .00 428.00 203 Resusci-Anne w/ Case Model 110000 2211 10 07/01/79 428.00 .00 428.00 204 Radar Unit K-55 2211 10 10/01/79 520.00 .00 520.00 I 236 Shotgun-Remington Model 870 2211 10 11/01/78 136.00 .00 136.00 240 Demand Resuscitation Unit 2211 10 08/01/79 249.00 .00 249.00 255 Enlarger-Omega Concept Six 2211 10 01/01/80 458.00 .00 458.00 267 12 Gauge Remington Model 870 .2211 10 12/01/80 168.00 .00 168 . 00 282 Victor 100 Calculator 6319-834 2211 6 09/01/81 129.00 .00 129.00 I 283 Regency Scanner 10 Channel 2211 10 10/01/81 161. 00 .00 161. 00 284 Electronic Magaphone 2211 10 09/01/81 153.00 .00 153.00 285 Shotgun Savage Model #24 2211 10 09/01/81 109.00 .00 109.00 473 Chair, Brown 2211 10 03/01/84 13.50 1.35 11.92 474 Chair, Brown 2211 10 03/01/84 13.50 1. 35 11. 92 I 475 Chair, Brown 2211 10 03/01/84 13.50 1.35 11. 92 476 Chair, Brown 2211 10 03/01/84 13.50 1.35 11.92 531 Squad # 4 1985 Ford Crown Victoria Unmarked 2211 3 03/20/85 10948.00 .00 10948.00 532 Shop Vacuum- Wet/Dry 2211 10 01/01/85 50.00 5.00 40.00 547 MPH Radar 2211 10 01/01/86 1585.00 158.50 1109.50 I 548 Light Bar 2211 10 01/01/86 380.00 38.00 266.00 662 Answering Machine-Panasonic 2211 10 07/28/89 97.74 9.77 34.21 662 Phone Jack for Answering Machine 2211 10 01/01/89 122.00 12.20 48.80 1041 Printer-Okidat.a Microline 391 2211 5 12/04/89 706.00 141. 20 435.37 1092 Portable Radio-Norcom PM550 2211 10 12/08/89 0.00 .00 .00 I 1093 Portable Radio-Norcom PM550 2211 10 12/08/89 179.00 17.90 55.19 1115 Bodyguard Partition Kit for S#l 2211 3 03/01/89 447.25 24.85 447.25 1117 Squad #1 1989 Ford Crown Victoria Squad #1 2211 3 04/11/89 13471. 00 1122.58 13471. 00 1117 Squad#4 Set.up 1990 Unmarked Squad#4 2211 3 04/30/90 1078.04 359.35 988.20 1118 Squad #2 1989 Ford Crown Victoria Squad #2 2211 3 04/11/89 13471.00 1122.58 13471. 00 I 1118 Squad #3 Setup Squad #3 2211 3 04/30/90 932.94 310. 98 855.19 1123 Radio Base Station 2211 10 01/01/87 875.00 87.50 525.00 1124 Camera Mino1ta Maxxum 7000L W/ect. 2211 10 01/03/90 870.75 87.08 261.23 1148 First Aid Kit-Orange Bag w/Oxygen 2211 10 02/10/90 187.17 18.72 54.59 1155 Cellular Phone-G.E. Monogram XR 2211 10 02/22/90 900.00 90.00 262 . 50 I 1164 Siren Head/Equipment Stacker 2211 10 03/01/90 398.00 39.80 112.77 1165 Siren Head / Equipment Stacker 2211 10 03/01/90 198.00 19.80 56.10 1166 Siren Driver/Cones 2211 10 03/01/90 99.00 9.90 28.05 I - 60 - I