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

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II:::: :6/27/1996 II City of Ramsey Depreciation Reports Depreciation Report by Activity , 12/31/1996 I-~~~~- Description Account Number ------------------------------ ------------------------ Prior Acq Class % of Acquisit Retirem. Deprec. Deprec. Accumulated Current Accumulated Net Book Code Code Alloc Date Date Life Start Dt End Date Cost Depreciation Depeciat. Depreciation Value 1I==~o~;;;==C;;=;:t::::~::= z::=z::====z:: ======== ======== =========1::==;: ============= cc=z::=z::=z::z::z::z::= ============= ============= 1640-901-000-000 0001 MCEQ 11/13/78 10 11/13/78 11/13/88 I 001236 CES Votomatics 1640-901-000-000 001 MCEQ 11/13/78 10 11/13/78 11/13/88 001237 CES Votomatics 1640-901-000-000 0001 MCEQ 11/13/78 10 11/13/78 11/13/88 II 001238 CES Votomatics 1640-901-000-000 001 MCEQ 11/13/78 10 11/13/78 11/13/88 001239 CES Votomatics 1640-901-000-000 0001 MCEQ 11/13/78 10 11/13/78 11/13/88 I 001240 CBS Votomatics 1640-901-000-000 001 MeSO 03/08/89 10 03/08/89 03/08/99 8.00 5.60 0.80 6.40 1.60 001241 CES Votomatics 1640-901-000-000 _001 MCEO 11/13/78 10 11/13/78 11/13/88 001242 CES Votomatics 1640-901-000-000 001 MCEQ 11/13/78 10 11/13/78 11/13/88 001243 CES Votomatics 1640-901-000-000 1001 MCEQ 11/13/78 10 11/13/78 11/13/88 001244 CES Votomatics 1640-901-000-000 001 MCEQ 11/13/78 10 11/13/78 11/13/88 001245 CES Votomatics . 1640-901-000-000 1001 MCEQ 11/13/78 10 11/13/78 11/13/88 001246 CES Votornatics Demo Unit 1640-901-000-000 0001 MCEQ 11/13/78 10 11/13/78 11/13/88 001247 CES Votomatics-Demo Unit 1640-901-000-000 100l MCEQ 11/13/78 10 11/13/78 11/13/88 001288 VOTING MACHINE-OPTICAL SCAN 1640-901-000-000 0001 MCEQ 03/13/91 10 03/13/91 03/13/01 5,124.00 2,562.00 512.40 3,074.40 2,049.60 t 001294 VOTING MACHINE-OPTICAL SCAN 1640-901-000-000 01 MCEQ 03/13/91 10 03/13/91 03/13/01 5,124.00 2,562.00 512.40 3,074.40 2,049.60 001295 VOTING MACHINE-OPTICAL SCAN 1640-901-000-000 0001 MCEQ 03/13/91 10 03/13/91 03/13/01 5,124.00 2,562.00 512.40 3,074.40 2,049.60 I 001296 VOTING MACHINE-OPTICAL SCAN 1640-901-000-000 01 MCEQ 03/13/91 10 03/13/91 03/13/01 5,124.00 2,562.00 512.40 3,074.40 2,049.60 001298 VOTING MACHINE-OPTICAL SCAN 1640-901-000-000 0001 MCEQ 03/13/91 10 03/13/91 03/13/01 5,124.00 2,562.00 512.40 3,074.40 2,049.60 I 001305 Voting Booth-Douglas #B, 1640-901-000-000 01 EQUP 06/20/90 10 06/20/90 06/20/00 1,259.76 755.88 125.98 881.86 377.90 001306 Voting Booth-Douglas #B, 1640-901-000-000 0001 EQUP 06/20/90 10 06/20/90 06/20/00 1,259.75 755.88 125.98 881. 86 377.89 I ZOO091 Voting Booth Payment-1979 1640-901-000-000 01 MCEQ 04/01/79 10 04/01/79 04/01/89 1,277.00 1,277.00 1,277.00 II I I II -423-