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

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II[:~:: ~~/27/1996 I City of Ramsey Depreciation Reports Depreciation Report by Activity , 12/31/1996 I Asset Description Account Number ------------------------------ ------------------------ Prior Acq Class \ of Acquisit Retirem. Depree. Deprec . Accumulated Current Accumulated Code Code Alloc Date Date Life Start Dt End Date Cost Depreciation Depeciat. Depreciation IItmm~o~;;;=mB::~::S:=;=;::~f~=;~:::m ======== ======~= =======:=:r::==:r::= ============-= ccc===:=cz:z:= ============c 1642-901-000-000 0001 FURN 01/01/70 10 01/01/70 01/01/80 I 000928 Bookcase 2 Shelf Black 1642-901-000-000 001 FURN 01/01/70 10 01/01/70 01/01/80 000963 Surge Protector 1640-901-000-000 0001 MCEQ 01/01/70 10 01/01/70 01/01/80 I 000965 Calculator, Tex Inst 1640-901-000-000 001 EQUP 01/01/87 6 01/01/87 01/01/93 185.00 185.00 185.00 001006 Bookcase 2 Shelf, Black 1642-901-000-000 0001 FURN 01/01/70 10 01/01/70 01/01/80 I 001018 Bulletin Board-Cork 1642-901-000-000 001 FURN 01/01/70 10 01/01/70 01/01/80 001026 Terminal Table 1642-901-000-000 _001 FURN 02/03/89 10 02/03/89 02/03/99 104.97 73.50 10.50 84.00 001138 workstation 1640-901-000-000 001 EQUP 01/26/90 10 01/26/90 01/26/00 138.33 82.98 13.83 96.81 001139 Workstation 1640-901-000-000 lOOl EQUP 01/26/90 10 01/26/90 01/26/00 138.33 82.98 13.83 96.81 001312 File 1642-901-000-000 001 FURN 12/24/90 10 12/24/90 12/24/00 119.00 71.40 11.90 83.30 001313 File Cabinet- 4Drawer,Tan, 1642-901-000-000 1001 FURN 12/24/90 10 12/24/90 12/24/00 119.00 71.40 11. 90 83.30 001314 File Cabinet- 4Drawer,Tan,25" 1642-901-000-000 0001 FURN 12/24/90 10 12/24/90 12/24/00 119.00 71.40 11.90 83.30 001315 File 1642-901-000-000 1001 FURN 12/24/90 10 12/24/90 12/24/00 119.00 71.40 11.90 83.30 001331 Typewriter-IBM Personal 1640-901-000-000 0001 EQUP 12/27/90 6 12/27/90 12/27/96 495.00 495.00 495.00 I 001336 File Cabinet 4D,Blk,23" Deep 1642-901-000-000 001 FURN 12/05/90 10 12/05/90 12/05/00 119.00 71.40 11.90 83.30 001475 HEDMAN CHECKWRlTER MODEL 950XL 1640-901-000-000 0001 MCEQ 12/23/92 10 12/23/92 12/23/02 340.80 136.32 34.08 170.40 I 001491 CHAIR-OLD ROSE 1642-901-000-000 001 FURN 03/10/93 10 03/10/93 03/10/03 233.56 70.08 23.36 93.44 001492 CHAIR-OLD ROSE 1642-901-000-000 0001 FURN 03/10/93 10 03/10/93 03/10/03 233.56 70.08 23.36 93.44 I 001493 CHAIR-OLD ROSE 1642-901-000-000 001 FURN 03/10/93 10 03/10/93 03/10/03 233.56 70.08 23.36 93.44 001494 CHAIR-OLD ROSE 1642-901-000-000 _001 FURN 03/10/93 10 03/10/93 03/10/03 233.56 70.0a 23.36 93.44 ZOO032 Chair Brown Swivel 1642-901-000-000 001 FURN 01/01/70 10 01/01/70 01/01/aO I I I -425- I Net Book Value 20.97 41.52 41. 52 35.70 35.70 35.70 35.70 35.70 170.40 140.12 140.12 140.12 140.12