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<br />1Il:~:: ~:/27/1996 <br /> <br />I <br /> <br />I <br /> <br />Asset <br /> <br />Description <br /> <br />Acq Class % of Acquisit Retirem. <br /> <br />Ii:~: ~:~:== ~~~:: ~:::==== =~:::=== ~~~: <br /> <br />II 000632 File Cabinet-50 HON Lateral <br /> <br />0001 FURN .08/31/89 10 <br />I 000690 Table-Computer Printer, <br />001 FURN 06/22/89 10 <br />000699 Transcriber NOR905 <br />0001 EQUP 07/31/89 10 <br />I 000701 Bookcase-Black, Metal,S Shelf <br />001 FURN 07/17/89 10 <br />000893 Divider-Tan Burlap Free <br />0001 FURN 01/01/70 10 <br />I 000957 Hon Right Return, Black <br />001 FURN 01/01/86 10 <br />000958 Hon Desk, Black <br />_001 FURN 01/01/86 10 <br />000979 Terra Cotta-2Drawer Lateral <br />001 FURN 01/01/70 10 <br />001024 Terminal Table <br />1001 FURN 02/03/89 10 <br />001025 Terminal Table <br />001 FURN 02/03/89 10 <br />001476 RICOH FT3320 COPIER <br />1001 MCEQ 12/31/92 10 <br />001478 5 DR LATERAL FILE <br />0001 FURN 01/18/93 10 <br />001510 SENIOR CENTER CARPETING-PURPLE <br />1002 BLDG 12/22/92 20 <br />001538 1000 RECYCLE BINS <br />0002 MCEQ 03/01/93 10 <br />I 001579 CHAIR-ROSE <br />001 FURN 02/03/94 10 <br />ZOO185 Camera Data Back <br />0001 MCEQ 09/15/88 10 <br /> <br />I <br /> <br />Total for Planning and Zoning <br /> <br />I <br /> <br />I <br /> <br />0192 - Data Processing <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey <br /> <br />Depreciation Reports <br /> <br />Depreciation Report by Activity , 12/31/1996 <br /> <br />Account Number <br /> <br />Deprec. Deprec. <br /> <br />Start Dt End Date <br /> <br />1642-901-000-000 <br />08/31/89 08/31/99 <br />1642-901-000-000 <br />06/22/89 06/22/99 <br />1640-901-000-000 <br />07/31/89 07/31/99 <br />1642-901-000-000 <br />07/17/89 07/17/99 <br />1642-901-000-000 <br />01/01/70 01/01/80 <br />1642-901-000-000 <br />01/01/86 01/01/96 <br />1642-901-000-000 <br />01/01/86 01/01/96 <br />1642-901-000-000 <br />01/01/70 01/01/80 <br />1642-901-000-000 <br />02/03/89 02/03/99 <br />1642-901-000-000 <br />02/03/89 02/03/99 <br />1640-901-000-000 <br />12/31/92 12/31/02 <br />1642-901-000-000 <br />01/18/93 01/18/03 <br />1620-901-000-000 <br />12/22/92 12/22/12 <br />1640-901-000-000 <br />03/01/93 03/01/03 <br />1642-901-000-000 <br />02/03/94 02/03/04 <br />1640-901-000-000 <br />09/15/88 09/15/98 <br /> <br />Cost <br /> <br />Prior <br />Accumulated <br />Depreciation <br /> <br />Current <br />Depeciat. <br /> <br />Accumulated <br />Depreciation <br /> <br />Net Book <br />Value <br /> <br />============== ============-= ::z::=:c:c===:c=c:c: ====s:;======== <br />673.50 471.45 67.35 538.80 <br />216.00 151. 20 21. 60 172.80 <br />429.00 300.30 42.90 343.20 <br />147.75 103.46 14.78 118.24 <br /> <br />134.70 <br /> <br />43.20 <br /> <br />85.80 <br /> <br />29.51 <br /> <br />161.25 <br /> <br />161.25 <br /> <br />161.25 <br /> <br />234.00 <br /> <br />234.00 <br /> <br />234.00 <br /> <br />104.96 73.50 10.50 84.00 20.96 <br />104.96 73.50 10.50 84.00 20.96 <br />1,300.37 520.16 130.04 650.20 650.17 <br />696.51 208.95 69.65 278.60 417.91 <br />4,136.54 827.32 206.83 1,034.15 3,102.39 <br />4,366.50 1,309.95 436.65 1,746.60 2,619.90 <br />207.68 41. 54 20.77 62.31 145.37 <br />70.00 56.00 7.00 63.00 7.00 <br />------------- ------------- ------------ ------------- ------------- <br />14,497.02 6180.58 1,038.57 7,219.15 7,277.87 <br />------------- ------------- ------------ ------------- ------------- <br /> Retirement 0.00 0.00 <br /> ------------- ------------ <br /> Total 7,219.15 7,277.87 <br /> ------------- ------------ <br /> <br />-427- <br />