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<br />1It:~:: :6/27/1996 <br /> <br />I <br /> <br />City of Ramsey <br /> <br />Depreciation Reports <br /> <br />Depreciation Report by Activity , 12/31/1996 <br /> <br />I Asset Description Account Number <br /> ------------------------------ ------------------------ Prior <br />Acq Class % of Acquisit Retirem. Deprec. Deprec. Accumulated CUrrent Accumulated <br />Code Code Alloc Date Date Life Start Dt End Date Cost Depreciation Depeciat. Depreciation <br />IItz=;O~~::==D:::=~r;::::::= :111;===-===-= ==_m==== =_=_==== ====-====-==z:== ==""===c=-===== ====_...==-==c= ====zn=.........===... <br /> 1642-901-000-000 <br />0001 FURN 06/29/88 10 06/29/88 06/29/98 99.00 79.20 9.90 89.10 <br />I ZOO167 (1) Lateral File 1642-901-000-000 <br />001 FURN 06/29/88 10 06/29/88 06/29/98 373.00 298.40 37.30 335.70 <br /> ZOO168 (3) Lateral Files 1642-901-000-000 <br />0001 FURN 06/29/88 10 06/29/88 06/29/98 1,812.00 1,449.60 181. 2 0 1,630.80 <br />I ZOO169 (4) Anywhere Chairs w/Arrnsets 1642-901-000-000 <br />001 FURN 06/29/88 10 06/29/88 06/29/98 473.00 378.40 47.30 425.70 <br />Z00210 Walter Amplified Handset 1640-901-000-000 <br />0001 EQUP 10/28/88 10 10/28/88 10/28/98 87.00 69.60 8.70 78.30 <br />I Z00217 (2) Computer Terminal Tables 1642-901-000-000 <br />001 FURN 12/05/88 10 12/05/88 12/05/98 210.00 168.00 21.00 189.00 <br />Z00242 Electric Lines- Water Tower 1640-901-000-000 <br />1005 EQUP 01/01/89 20 01/01/89 01/01/09 287.00 100.45 14.35 114.80 <br />Z00267 Railroad Crossing 1630-901-000-000 <br />005 IMPR 01/01/89 10 01/01/89 01/01/99 107,845.00 75,491.50 10,784.50 86,276.00 <br />Z00286 Recycling Containers (3,641) 1640-901-000-000 <br />1006 MCEQ 08/30/90 10 08/30/90 08/30/00 16,967.06 10,180.26 1,696.71 11,876.97 <br /> ------------- ------------- ------------ ------------- <br />Total for Administration 206,170.72 130765.78 15,730.07 146,495.85 <br /> ------------- ------------- ------------ ------------- <br /> <br />I <br /> <br />I <br /> <br />Retirement <br /> <br />0.00 <br /> <br />Total <br /> <br />146,495.85 <br /> <br />0141 - Elections <br /> <br />I 001207 <br />001 MCEQ <br />001208 <br />_001 MCEQ <br />001209 <br />001 MCEQ <br />001210 <br />1001 MCEQ <br />001211 <br />0001 MCEQ <br />001212 <br />1001 MCEQ <br />001213 <br />0001 MCEQ <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />CES Votornatics-Demo <br />03/08/89 <br />CES Votornatics-Demo <br />03/08/89 <br />CES Votornatics <br />01/01/70 <br />CES Votornatics <br />01/01/70 <br />CES Votornatics <br />01/01/70 <br />CES Votornatics <br />01/01/70 <br />CES Votomatics <br />01/01/70 <br /> <br /> 1640-901-000-000 <br />10 03/08/89 03/08/99 <br /> 1640-901-000-000 <br />10 03/08/89 03/08/99 <br /> 1640-901-000-000 <br />10 01/01/70 01/01/80 <br /> 1640-901-000-000 <br />10 01/01/70 01/01/80 <br /> 1640-901-000-000 <br />10 01/01/70 01/01/80 <br /> 1640-901-000-000 <br />10 01/01/70 01/01/80 <br /> 1640-901-000-000 <br />10 01/01/70 01/01/80 <br /> <br />-421- <br /> <br />Net Book <br />Value <br /> <br />9.90 <br /> <br />37.30 <br /> <br />181. 20 <br /> <br />47.30 <br /> <br />8.70 <br /> <br />21.00 <br /> <br />172.20 <br /> <br />21,569.00 <br /> <br />5,090.09 <br /> <br />59,674.87 <br /> <br />0.00 <br /> <br />59,674.87 <br />