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

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Page: 20 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. Depree. Deprec. Accumulated CUrrent Accumulated Code Code Alloc Date Date Life Start Dt End Date Cost Depreciation Depeciat. Depreciation ===a cc===_ ===== =~==-=== c_====== ====~=== -===~=== ============- CCClCCCCCC=Z::== c========c== -=:-====:c='==-==== Z00216 Radsc248d 1642-901-000-000 0001 EDPH 11/25/88 5 11/25/88 11/25/93 1,280.00 1,280.00 1,280.00 Z00221 Year-End Accrual 1642-901-000-000 0001 EDPS 12/31/88 5 12/31/88 12/31/93 5,885.00 5,885.00 5,885.00 Z00244 Tapes-CT600H, Qty 10 1640-901-000-000 0001 EQUP 01/01/89 10 01/01/89 01/01/99 197.06 137.97 19.71 157.68 Z00245 Software Suitcase 1640-901-000-000 0001 EQUP 01/01/89 10 01/01/89 01/01/99 44.00 30.80 4.40 35.20 Z00246 PC Tools 1640-901-000-000 0001 EQUP 01/01/89 6 01/01/89 01/01/95 37.00 37.00 37.00 Z00247 Aldus Free Hand 1642-901-000-000 0001 EDPS 01/01/89 5 01/01/89 01/01/94 275.00 275.00 275.00 Z00248 InBox, TOPS Network, Misc Eqpt 1642-901-000-000 0001 EDPS 01/01/89 5 01/01/89 01/01/94 1,074.00 1,074.00 1,074.00 Z00249 Mac II Terminals- 7Qty 1642-901-000-000 0001 EDPH 01/01/89 5 01/01/89 01/01/94 4,550.00 4,550.00 4.550.00 Z00250 InBox personnal 1642-901-000-000 0001 EDPS 01/01/89 5 01/01/89 01/01/94 37.58 37.58 37.58 Z00251 InBox Personal 1642-901-000-000 0001 EDPS 01/01/89 5 01/01/89 01/01/94 37.58 37.58 37.58 Z00252 TOPS Netprint 1642-901-000-000 0001 EDPS 01/01/89 5 01/01/89 01/01/94 100.00 100.00 100.00 Z00253 Microsoft Word/Mac 1642-901-000-000 0001 EDPS 01/01/89 5 01/01/89 01/01/94 250.00 250.00 250.00 Z00254 TOPS for Macintosh 1642-901-000-000 0001 EDPS 01/01/89 5 01/01/89 01/01/94 130.00 130.00 130.00 Z00255 Wordperfect 1640-901-000-000 0001 EQUP 01/01/89 6 01/01/89 01/01/95 242.00 242.00 242.00 Z00256 Phonenet Plus for MacII 1642-901-000-000 0001 EDPS 01/01/89 5 01/01/89 01/01/94 150.00 150.00 150.00 Z00257 MacII 8Bit Hi Res Video 1642-901-000-000 0001 EDPH 01/01/89 5 01/01/89 01/01/94 454.43 454.43 454.43 Z00258 MaxIICX 4/80 CPO 2Qty 1642-901-000-000 0001 EDPH 01/01/89 5 01/01/89 01/01/94 8,281. 90 8,281.90 8,281.90 Z00259 Equipment Restocking 1640-901-000-000 0001 EQUP 01/01/89 10 01/01/89 01/01/99 221.81 155.26 22.18 177 . 44 Z00260 Memory Expansion Kit-2MB 7Qty 1642-901-000-000 0001 EDPH 01/01/89 5 01/01/89 01/01/94 4,155.04 4,155.04 4,155.04 Z00261 Software Update for Mac OS 1642-901-000-000 0001 EDPS 01/01/89 5 01/01/89 01/01/94 120.00 120.00 120.00 Z00262 Macterminal-M0521/B 1642-901-000-000 0001 EDPH 01/01/89 5 01/01/89 01/01/94 89.46 89.46 89.46 -434- I I Net Book I Value ========1:1:.:1;;== I I 39.38 8.801 I I I I I I I 44.37 I I I I I I