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

Home

Page: 14 Date: 06/27/1996 City of Ramsey Depreciation Reports Depreciation Report by Activity , 12/31/1996 Asset Description Account Number ------------------------------ ------------------------ Prior Acq Class % of Acquisit Retirem. Deprec. Deprec. Accumulated Current Accumulated Code Code Alloc Date Date Life Start Dt End Date Cost Depreciation Depeciat. Depreciation ..--... .-..--- _____ -=...._-=..UOll so:......__a__ ---=_......- ~------- c_c.....c:_-=:a:_a._ ==-=...._s_...____ --=----=-=-=-=- ....._...-=11:1_-=_1::__ 000478 TI 990/10A System . 1642-901-000-000 0001 EDPH 07/01/84 5 07/01/84 07/01/89 31,912.00 31,912.00 31,912.00 000479 TI-931/VDT Terminal 1642-901-000-000 0001 EDPH 07/01/84 5 07/01/84 07/01/89 1,118.00 1,118.00 1,118.00 000480 TI-931/VDT Terminal 1642-901-000-000 0001 EDPH 07/01/84 5 07/01/84 07/01/89 1,118.00 1,118.00 1,118.00 000483 TI-931/VDT Terminal 1642-901-000-000 0001 EDPH 07/01/84 5 07/01/84 07/01/89 1,118.00 1,118.00 1,118.00 000484 TI-931/VDT Terminal 1642-901-000-000 0001 EDPH 07/01/84 5 07/01/84 07/01/89 1,118.00 1,118.00 1,118.00 000486 NEC Printer, Model 7715 1642-901-000-000 0001 EDPH 07/01/84 5 07/01/84 07/01/89 2,964.00 2,964.00 2,964.00 000488 Okidata 2410 Printer 1642-901-000-000 0001 EDPH 07/01/84 5 07/01/84 07/01/89 2,250.00 2,250.00 2,250.00 000489 TI-810FCO Printer, Omni 80 1642-901-000-000 0001 EDPH 07/01/84 5 07/01/84 07/01/89 1,508.00 1,508.00 1,508.00 000490 Vi tech Sound Enclsr for TI 1640-901-000-000 0001 EQUP 07/01/84 10 07/01/84 07/01/94 449.00 449.00 449.00 000491 Vitech Sound Encls for 2410 1640-901-000-000 0001 EQUP 07/01/84 10 07/01/84 07/01/94 434.00 434.00 434.00 000492 IBM-XT Personal Computer 1642-901-000-000 0001 EDPH 07/01/84 5 07/01/84 07/01/89 3,976.00 3,976.00 3,976.00 000493 Okidata 93 Printer and Cables 1642-901-000-000 0001 EDPH 07/01/84 5 07/01/84 07/01/89 868.00 868.00 868.00 000494 Amdek Color Monitor 1642-901-000-000 0001 EDPH 07/01/84 5 07/01/84 07/01/89 540.00 540.00 540.00 000495 Trace Sound Enclsr for Okidata 1640-901-000-000 0001 EQUP 07/01/84 10 07/01/84 07/01/94 229.00 229.00 229.00 000496 Hewlett Packard 6 Pen Plotter 1642-901-000-000 0001 EDPH 07/01/84 5 07/01/84 07/01/89 1,680.00 1,680.00 1,680.00 000497 Terminal Stand 1642-901-000-000 0001 FURN 07/01/84 10 07/01/84 07/01/94 103.00 103.00 103.00 000498 Terminal Stand w/ Wheels 1642-901-000-000 0001 FURN 07/01/84 10 07/01/84 07/01/94 103.00 103.00 103.00 000499 Workstation 1642-901-000-000 0001 FURN 07/01/84 10 07/01/84 07/01/94 327.00 327.00 327.00 000501 Workstation 1642-901-000-000 0001 FURN 07/01/84 10 07/01/84 07/01/94 328.00 328.00 328.00 000502 Workstation 1642-901-000-000 0001 FURN 07/01/84 10 07/01/84 07/01/94 328.00 328.00 328.00 000529 Surge Protector, Micro PowerII 1640-901-000-000 0002 EQUP 01/01/85 10 01/01/85 01/01/95 2,759.00 2,759.00 2,759.00 -428- I I Net Book I Value .....=_a:.....-=-=_az:o I I I I I I I I I I I I I I I I