Adopted 1992 General Fund Budget

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I CITY OF RAMSEY Report Date: 11/21/91 FIXED ASSET TRACKING SYSTEM DEPRECIATION REPORT BY COST CENTER Thru December 1992 ---------------------------------- Asset ID City Cost Useful Service Ytd Accumulated Number Vehicle 1/ Description Center Life Date Cost Depr Depr Radio 3301 10 03/14/91 795.00 79.50 145.75 0 Minolta Camera & Lens 3301 10 08/09/88 530.00 53.00 234 .08 0 Desk-Black 601X30" Steel W/Dbl Ped 3301 10 08/25/88 254.00 25.40 112.18 0 TZ7000 Flash,U.V. Filter, RTS Kit 3301 10 08/24/88 183.00 18.30 80.82 0 Miscellanous Computer Eqpt 3301 5 01/01/89 1057.00 211. 40 845.60 0 IBM Metafile 3301 5 01/01/89 485.00 97.00 388.00 0 InBox-2 3301 5 01/01/89 104.00 20.80 83.20 0 Modems-4qty 3301 10 01/01/89 1268.00 126.80 507.20 3 HON Letter Sized File 4D 3301 10 / / 60.00 .00 60.00 64 Terra Cotta-Invincible 2D Lat File 3301 10 12/01/77 171.00 .00 171. 00 80 Chair-Orange, Swivel, No Arms 3301 10 12/01/77 64.00 .00 64.00 94 Council Chair 3301 10 12/01/77 76.00 .00 76.00 99 Council Chair 3301 10 12/01/77 76.00 .00 76.00 700 Portable Recorder NT-5 3301 10 07/31/89 193.00 19.30 67.55 702 Te1ebridge-Micro DI/332710 3301 5 12/14/89 1320.00 264.00 814.00 991 Base for 2D Lat File, Rust 3301 10 / / 0.00 .00 .00 1094 Modem-Baud External Hayes 2400 3301 5 12/04/89 470.00 94.00 289.83 1095 Disk Drive-External Floppy 3301 5 12/04/89 400.00 80.00 246.67 1096 Monitor-IBM Model 8513 3301 5 12/04/89 504.00 100.80 310.80 1097 Keyboard-IBM 3301 5 12/04/89 0.00 .00 .00 1098 Computer-cpu and Harddrive 3301 5 12/04/89 4606.00 921.20 2840.37 1140 Workstation 3301 10 01/26/90 138.34 13.83 41. 50 1141 Bookcase-4 shelf Black Tennsco 3301 10 02/02/90 109.05 10.91 31. 81 1290 File Cabinet-4D, Black, Lat, Lock 3301 10 07/03/90 519.29 51. 93 129.82 1308 1991 Crown Victoria White 3301 10 12/24/90 13651.50 1365.15 2844.06 1311 State Trans Manuals-Set of 22 3301 6 12/27/90 442.90 73.82 153.78 1316 Chair-Sierra Gray 3301 10 12/12/90 221.50 22.15 46.15 1337 Drafting Table 3301 10 12/18/90 296.80 29.68 61. 83 1341 K-Rod 3301 10 01/11/91 129.00 12.90 25.80 1342 Double Penta Prism 3301 10 01/11/91 105.00 10.50 21. 00 1343 Tape and Reel 3301 10 03/28/91 150.00 15.00 27.50 1344 Letting Set 4000-S-12-K/N 3301 10 01/17/91 380.00 38.00 76.00 1345 Diozit Dart XL 120 3301 10 12/26/90 1295.00 129.50 269.79 1349 Table-Folding, 30"X72" 3301 10 12/14/90 72 .00 7.20 15.00 1373 Miscellaneous Engineering Equipment 3301 10 12/31/90 2814.90 281. 4 9 586.44 *** SUBTOTAL FOR COST CENTER: &sva1ue *** 32941.28 417 3.55 11743.54 I I I I I I I I I I I I I I I I I - 78 - I