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

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1Il:~:: ~:/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. Deprec. Deprec. Accumulated Current Accumulated 1If:~~O~:;;==~~~;S~;~~~=:;~~;;::~~:~: Start Dt End Date Cost Depreciation Depeciat. Depreciation ======== c==c==== ============= ============= ============ ============= 1642-901-000-000 0001 EDPS 01/06/93 5 01/06/93 01/06/98 190.00 114.00 38.00 152.00 I 001474 120M HARD DRIVE 1642-901-000-000 001 EDPH 12/31/92 5 12/31/92 12/31/97 419.61 335.68 83.93 419.61 001508 FULL PAGE MONO VIDEO CARD 1642-901-000-000 0001 EDPH 12/03/92 5 12/03/92 12/03/97 458.00 366.40 91. 60 458.00 I 001537 ENFORS RELEASE 5.1 1642-901-000-000 001 EDPS 04/22/93 5 04/22/93 04/22/98 1,390.00 834.00 278.00 1,112.00 001543 INTERAL 85MB HARDDRlVE 1642-901-000-000 0001 EDPH 04/22/93 5 04/22/93 04/22/98 319.00 191.40 63.80 255.20 I 001648 WYSE WY-60 TERMINAL 1642-901-000-000 001 EDPH 10/27/94 5 10/27/94 10/27/99 310.34 124.14 62.07 186.21 001663 TURBO MOUSE 1642-901-000-000 1001 EDPH 10/14/94 5 10/14/94 10/14/99 116.08 46.44 23.22 69.66 001664 TURBO MOUSE 1642-901-000-000 001 EDPH 10/04/94 5 10/04/94 10/04/99 116.09 46.44 23.22 69.66 001665 WYSE KEYBOARD 1642-901-000-000 _001 EDPH 12/15/94 5 12/15/94 12/15/99 108.31 43.32 21. 66 64.98 001666 MAKITA CORDLESS DRILL 1640-901-000-000 001 MCEQ 03/11/94 10 03/11/94 03/11/04 149.04 29.80 14.90 44.70 001667 45' LADDER 1640-901-000-000 1001 MCEQ 12/31/94 20 12/31/94 12/31/14 2,178.00 217.80 108.90 326.70 001671 270 MB SYQUEST DRIVE 1642-901-000-000 0001 EDPH 10/07/94 5 10/07/94 10/07/99 617.65 247.06 123.53 370.59 1413-1 WYSE-60 TERM&KEYBOARD 1642-901-000-000 1001 EDPH 10/04/93 5 10/04/93 10/04/98 407.15 244.29 81. 43 325.72 1414-1 386 SX WORKSTATION 1642-901-000-000 0001 EDPH 10/15/93 5 10/15/93 10/15/98 1,599.63 959.79 319.93 1,279.72 I ZOO127 Lotus Software 1642-901-000-000 001 EDPS 07/01/84 5 07/01/84 07/01/89 377.00 377 . 00 377.00 ZOO128. 1MB Oper. Software 1642-901-000-000 0001 EDPS 07/01/84 5 07/01/84 07/01/89 42.00 42.00 42.00 I ZOO130 Computer Room Air Conditioning 1640-901-000-000 001 MCEQ 09/01/84 10 09/01/84 09/01/94 2,948.00 2,948.00 2,948.00 ZOO135 TI Oper. Software 1642-901-000-000 0001 EDPS 10/01/84 5 10/01/84 10/01/89 650.00 650.00 650.00 I ZOO136 Word Processing Software 1642-901-000-000 001 EDPS 10/01/84 5 10/01/84 10/01/89 3,000.00 3,000.00 3,000.00 ZOO137 IBM-Emulation Software 1642-901-000-000 _001 EDPS 10/01/84 5 10/01/84 10/01/89 126.00 126.00 126.00 ZOO138 Install Costs 1642-901-000-000 001 EDPS 10/01/84 5 10/01/84 10/01/89 2,050.00 2,050.00 2,050.00 I I I -431- I Net Book Value 38.00 278.00 63.80 124.13 46.42 46.43 43.33 104.34 1,851.30 247.06 81. 43 319.91