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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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<br />Page: 16 <br />Date: 06/27/1996 <br /> <br />Asset <br /> <br />Aeq Class <br /> <br />Code Code <br /> <br />Description <br /> <br />% of Aequisit Retirem. <br /> <br />Alloe Date Date Life <br /> <br />=ccc cec=_: cccc= acc__ese c=_ec=__ <br /> <br />000694 <br />0001 EDPH <br />000695 <br />0001 EDPH <br />000696 <br />0001 EDPH <br />000697 <br />0001 EDPH <br />000806 <br />0001 EDPH <br />000807 <br />0001 EDPH <br />000808 <br />0001 EDPH <br />000809 <br />0001 EDPH <br />000810 <br />0001 EDPH <br />000811 <br />0001 EDPH <br />000812 <br />0001 EDPH <br />001043 <br />0002 FURN <br />001261 <br />0001 EDPS <br />001291 <br />0001 EDPH <br />001322 <br />0001 EDPH <br />001379 <br />0001 EDPS <br />001397 <br />0001 EDPS <br />001461 <br />0001 EDPS <br />001469 <br />0001 EDPH <br />001470 <br />0001 EDPH <br />001471 <br />0001 EDPH <br /> <br />Keyboard-Exrended Apple for <br />07/07/89 5 <br />Keyboard-Extended Apple for <br />07/07/89 5 <br />Keyboard-Extended Apple for <br />07/07/89 5 <br />printer-Laserwriter <br /> <br />07/08/89 <br />Mouse-Kensington Turbo <br />11/04/88 <br />Mouse-Kensington Turbo <br />11/04/88 <br />Mouse-Kensington Turbo <br />11/04/88 <br />Mouse-Kensington Turbo <br />11/04/88 <br />Mouse-Kensington Turbo <br />11/04/88 <br />Mouse-Kensington Turbo <br />11/04/88 <br />Mouse-Kensington Turbo <br />11/04/88 <br /> <br />Cabinet <br /> <br />5 <br />#235059 <br />5 <br />#235059 <br />5 <br />#235059 <br />5 <br />#235059 <br />5 <br />#235059 <br />5 <br />#235059 <br />5 <br />#235059 <br />5 <br /> <br />01/01/87 <br /> <br />Miero-D Software <br />04/30/90 5 <br /> <br />(2) 4MB Memory Expansion <br />08/08/90 5 <br /> <br />Quantum 80 MB Raw Drive <br />12/19/90 <br /> <br />System Expansion-Additional <br />07/31/90 5 <br />FOXBASE PLUS MAC 2. 0 <br />08/06/91 <br />ENFORS RELEASE 5. 0 <br />OS/26/92 <br />WYSE WY-60 TERMINAL <br />11/30/92 <br />TURBO MOUSE MODEL #64100 <br />12/15/92 <br />15" FULL PAGE MONITOR <br />12/31/92 <br /> <br />5 <br /><< KEYBOARD <br /> <br />5 <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 />Start Dt End Date <br /> <br />Cost <br /> <br />Prior <br />Accumulated <br />Depreciation <br /> <br />Current <br />Depeciat. <br /> <br />Accumulated <br />Depreciation <br /> <br /> I <br /> I <br />Net Book I <br />Value <br />C:-=__===IIISC-=C= I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />_c____ee __ece___ ============= c_____c=___c_ ______c==___ =======___=__ <br /> <br />160.30 <br /> <br />10 <br /> <br />1642-901-000-000 <br />07/07/89 07/07/94 <br />1642-901-000-000 <br />07/07/89 07/07/94 <br />1642-901-000-000 <br />07/07/89 07/07/94 <br />1642-901-000-000 <br />07/08/89 07/08/94 <br />1642-901-000-000 <br />11/04/88 11/04/93 <br />1642-901-000-000 <br />11/04/88 11/04/93 <br />1642-901-000-000 <br />11/04/88 11/04/93 <br />1642-901-000-000 <br />11/04/88 11/04/93 <br />1642-901-000-000 <br />11/04/88 11/04/93 <br />1642-901-000-000 <br />11/04/88 11/04/93 <br />1642-901-000-000 <br />11/04/88 11/04/93 <br />1642-901-000-000 <br />01/01/87 01/01/97 <br />1642-901-000-000 <br />04/30/90 04/30/95 <br />1642-901-000-000 <br />08/08/90 08/08/95 <br />1642-901-000-000 <br />12/19/90 12/19/95 <br />1642-901-000-000 <br />07/31/90 07/31/95 <br />1642-901-000-000 <br />08/06/91 08/06/96 <br />1642-901-000-000 <br />OS/26/92 OS/26/97 <br />1642-901-000-000 <br />11/30/92 11/30/97 <br />1642-901-000-000 <br />12/15/92 12/15/97 <br />1642-901-000-000 <br />12/31/92 12/31/97 <br /> <br />5 <br /> <br />5 <br /> <br />5 <br /> <br />5 <br /> <br />160.30 <br /> <br />160.30 <br /> <br />160.30 <br /> <br />4,793.30 <br /> <br />515.00 <br /> <br />240.00 <br /> <br />842.14 <br /> <br />579.00 <br /> <br />960.00 <br /> <br />277.00 <br /> <br />4,825.00 <br /> <br />406.95 <br /> <br />112.00 <br /> <br />878.00 <br /> <br />-430- <br /> <br />160.30 <br /> <br />160.30 <br /> <br />160.30 <br /> <br />4,793.30 <br /> <br />463.50 <br /> <br />240.00 <br /> <br />842.14 <br /> <br />579.00 <br /> <br />960.00 <br /> <br />277.00 <br /> <br />3,860.00 <br /> <br />325.56 <br /> <br />89.60 <br /> <br />702.40 <br /> <br />51.50 <br /> <br />965.00 <br /> <br />81.39 <br /> <br />22.40 <br /> <br />175.60 <br /> <br />160.30 <br /> <br />160.30 <br /> <br />4,793.30 <br /> <br />515.00 <br /> <br />240.00 <br /> <br />842.14 <br /> <br />579.00 <br /> <br />960.00 <br /> <br />277 . 00 <br /> <br />4,825.00 <br /> <br />406.95 <br /> <br />112.00 <br /> <br />878.00 <br />
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