1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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Page: 2 Date: 06/27/1996 City of Ramsey Depreciation Reports Depreciation Report by Activity , 12/31/1996 Asset Description Account Number Acq Class Code Code % of Acquisit Retirem. Alloc Date Date Life Prior Accumulated Depreciation Current Depeciat. Accumulated Depreciation Deprec. Deprec. Start Dt End Date Cost cmEC~__CC===C ESC===Cccc=== =====c==c=== =c==mec==ceca Total for Mayor and Council 10,837.63 6202.45 1,075.63 7,278.08 Retirement 0.00 Total 7,278.08 0130 - Administration 000002 HON Gray Metal Legal File 4D 1642-901-000-000 0001 FURN 01/01/70 10 01/01/70 01/01/80 70.00 70.00 70.00 000007 CHIC Locking Metal File 4D 1642-901-000-000 0001 FURN 01/01/70 10 01/01/70 01/01/80 80.00 80.00 80.00 000009 CHIC Locking Metal File 4D 1642-901-000-000 0001 FURN 01/01/70 10 01/01/70 01/01/80 80.00 80.00 80.00 000010 Cole Steel Green File Cabinet 1642-901-000-000 0001 FURN 01/01/70 10 01/01/70 01/01/80 25.00 25.00 25.00 000014 HON Metal File Cabinet 1642-901-000-000 0001 FURN 01/01/70 10 01/01/70 01/01/80 60.00 60.00 60.00 000015 Sage Cabinet, Metal Vault 1642-901-000-000 0001 FURN 01/01/70 10 01/01/70 01/01/80 100.00 100.00 100.00 000016 Aurora Steel Products, Gray 1642-901-000-000 0001 FURN 01/01/70 10 01/01/70 01/01/80 45.00 45.00 45.00 000022 Steelmaster 2D Card File 3X5 1642-901-000-000 0001 FURN 01/01/70 10 01/01/70 01/01/80 10.00 10.00 10.00 000027 Wards Airline Radio #2929 1640-901-000-000 0001 MCEQ 01/01/70 10 01/01/70 01/01/80 60.00 60.00 60.00 000035 CL 100S Calculator 1640-901-000-000 0002 EQUP 01/01/7'.; 6 01/01/75 01/01/81 300.00 300.00 300.00 000036 MIIDA MC 2001 Calculator 1640-901-000-000 0002 EQUP 01/01/75 6 01/01/75 01/01/81 125.00 125.00 125.00 000066 L Secretarial Desk 1642-901-000-000 0002 FURN 12/01/77 10 12/01/77 12/01/87 367.00 367.00 367.00 000067 L Secretarial Desk 1642-901-000-000 0002 FURN 12/01/77 10 12/01/77 12/01/87 367.00 367.00 367.00 000068 L Secretarial Desk 1642-901-000-000 0002 FURN 12/01/77 10 12/01/77 12/01/87 367.00 367.00 367.00 000072 L Secretarial Desk 1642-901-000-000 0002 FURN 12/01/77 10 12/01/77 12/01/87 367.00 367.00 367.00 000078 Chair-Orange, Swivel, No Arms 1642-901-000-000 0002 FURN 12/01/77 10 12/01/77 12/01/87 64.00 64.00 64.00 -416- I I Net Book Value I s::::::::::::.1I 3,559.55 0.01 ----~~~~~~~I I I I I I I I I I I I I I