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

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Page: 8 Date: 06/27/1996 Asset Description ------------------------------ Acq Class % of Acquisit Retirem. Code Code Alloc Date Date Life c_.._ =SliZ=== -=a=-===z=_ ======== 001214 CES Votomatics 0001 MCEQ 01/01/70 10 001215 CES Votomatics 0001 MCEQ 01/01/70 10 001216 CES Votomatics 0001 MCEQ 01/01/70 10 001217 CES Votomatics 0001 MCEQ 01/01/70 10 001218 CES Votomatics 0001 MCEQ 01/01/70 10 001219 CES Votomatics 0001 MCEQ 01/01/70 10 001220 CES Votomatics 0001 MCEQ 01/01/70 10 001221 CES Votomatics 0001 MCEQ 01/01/70 10 001222 CES Votomatics 0001 MCEQ 01/01/70 10 001223 CES Votomatics 0001 MCEQ 01/01/70 10 001224 CES Votomatics 0001 MCEQ 01/01/70 10 001225 CES Votomatics 0001 MCEQ 01/01/70 10 001226 CES Votomatics 0001 MCEQ 01/01/70 10 001227 CES Votomatics 0001 MCEQ 01/01/70 10 001228 CES Votomatics 0001 MCEQ 11/13/78 10 001229 CES Votomatics 0001 MCEQ 11/13/78 10 001230 CES Votomatics 0001 MCEQ 11/13/78 10 001231 CES Votomatics Demo Unit 0001 MCEQ 11/13/78 10 001232 CES Votomatics 0001 MCEQ 11/13/78 10 001233 CES Votomatics 0001 MCEQ 11/13/78 10 001234 CES Votomatics 0001 MCEQ 11/13/78 10 City of Ramsey Depreciation Reports Depreciation Report by Activity , 12/31/1996 Account Number Deprec. Deprec. Start Dt End Date 1640-901-000-000 01/01/70 01/01/80 1640-901-000-000 01/01/70 01/01/80 1640-901-000-000 01/01/70 01/01/80 1640-901-000-000 01/01/70 01/01/80 1640-901-000-000 01/01/70 01/01/80 1640-901-000-000 01/01/70 01/01/80 1640-901-000-000 01/01/70 01/01/80 1640-901-000-000 01/01/70 01/01/80 1640-901-000-000 01/01/70 01/01/80 1640-901-000-000 01/01/70 01/01/80 1640-901-000-000 01/01/70 01/01/80 1640-901-000-000 01/01/70 01/01/80 1640-901-000-000 01/01/70 01/01/80 1640-901-000-000 01/01/70 01/01/80 1640-901-000-000 11/13/78 11/13/88 1640-901-000-000 11/13/78 11/13/88 1640-901-000-000 11/13/78 11/13/88 1640-901-000-000 11/13/78 11/13/88 1640-901-000-000 11/13/78 11/13/88 1640-901-000-000 11/13/78 11/13/88 1640-901-000-000 11/13/78 11/13/88 Cost Prior Accumulated Current Depreciation Depeciat. -422- Accumulated Depreciation I I Net Book I Value ============= II I I I I I I II I I I I I I II I