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

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Page: 6 Date: 06/27/1996 Asset Acq Class Code Code 001498 0001 FURN 001499 0001 FURN 001500 0001 FURN 001501 0001 FURN 001523 0001 FURN 001524 0001 FURN 001535 0001 MCEQ 001536 0001 MCEQ 001585 0001 EQUP 001586 0001 EQUP 001656 0001 EQUP 001661 0001 EQUP 001662 0001 EQUP 1412-1 0001 MCEQ ZOOOOl 0001 FURN Z00028 0001 MCEQ Z00042 0002 FURN Z00043 0002 FURN Z00097 0001 FURN Z00153 0008 MCEQ Z00165 0001 FURN Description % of Acquisit Retirem. Alloc Date Date Life CHAIR-INDIGO 03/10/93 CHAIR-INDIGO 03/10/93 CHAIR-INDIGO 03/10/93 CHAIR - INDOGO 03/10/93 OAK DESK WITH FORMICA TOP 12/31/92 OAK DESK WITH FORMICA TOP 12/31/92 RCA CAMCORDER MODEL CC540 12/29/93 TRIPOD FOR CAMCORDER 12/29/93 PANASONIC PLAIN PAPER FAX 01/27/95 PANASONIC 1MB EXPANSION 01/28/94 RICOU FT8780 COPIER 01/30/95 PREMIER P-001400 01/18/94 MINI TRANSCRIBER 01/18/94 MOTOROLA MAXTRAC 100 08/16/93 Desk Stacker #FTTD 01/01/70 Polaroid Camera o PAPER FOLDER 6 6 MOBILE 10 01/01/70 10 Desk Stacker #20HVOBEI 01/01/77 10 (3) Desk Stackers #V-13-TN 01/01/77 10 Plexiglass Chair Mats (7) 02/01/80 10 Video Equipment 01/01/87 10 Double Pedestal Desk 06/29/88 10 City of Ramsey Depreciation Reports Depreciation Report by Activity , 12/31/1996 Account Number Deprec . Deprec . Start Dt End Date Cost 10 1642-901-000-000 03/10/93 03/10/03 1642-901-000-000 03/10/93 03/10/03 1642-901-000-000 03/10/93 03/10/03 1642-901-000-000 03/10/93 03/10/03 1642-901-000-000 12/31/92 12/31/02 1642-901-000-000 12/31/92 12/31/02 1640-901-000-000 12/29/93 12/29/99 1640-901-000-000 12/29/93 12/29/99 1640-901-000-000 01/27/95 01/27/00 1640-901-000-000 01/28/94 01/28/99 1642-901-000-000 / / / / 1640-901-000-000 01/18/94 01/18/00 1640-901-000-000 01/18/94 01/18/00 1640-901-000-000 08/16/93 08/16/03 1642-901-000-000 01/01/70 01/01/80 1640-901-000-000 01/01/70 01/01/80 1642-901-000-000 01/01/77 01/01/87 1642-901-000-000 01/01/77 01/01/87 1642-901-000-000 02/01/80 02/01/90 1640-901-000-000 01/01/87 01/01/97 1642-901-000-000 06/29/88 06/29/98 10 10 10 10 10 6 6 5 5 10 Prior Accumulated Depreciation Current Depeciat. Accumulated Depreciation 233.56 70.08 23.36 93.44 233.56 70.08 23.36 93.44 233.56 70.08 23.36 93.44 233.56 70.08 23.36 93.44 1,043.28 417.32 104.33 521.65 1,043.27 417.32 104.33 521.65 818.51 409.26 136.42 545.68 70.81 35.40 11.80 47.20 2,153.32 430.66 430.66 861.32 178.92 71.56 35.78 107.34 24,995.55 231.20 77.06 38.53 115.59 306.00 102.00 51.00 153.00 506.23 151.86 50.62 202.48 9.00 9.00 9.00 25.00 25.00 25.00 12.00 12.00 12.00 24.00 24.00 24.00 275.00 275.00 275.00 5,925.00 5,332.50 592.50 5,925.00 295.00 236.00. 29.50 265.50 -420- I I Net Book Value I ============= II 140 . 12 140.121 140.12 140.121 521.63 521.621 272.83 23.611 1,292.00 71.58 I 24,995.551 115.61 153.00 I 303.75 I I I 29.50 I I I I I