Laserfiche WebLink
<br />1Il:~:; ~~/27/1996 <br /> <br />I <br /> <br />City of Ramsey <br /> <br />Depreciation Reports <br /> <br />Depreciation Report by Activity , 12/31/1996 <br /> <br />II -~~~~- ~~~~~~~~~~~------------------- <br /> <br />Acq Class % of Acquisit Retirem. <br /> <br />Code Code Alloc Date Date Life <br /> <br />1I==;o~;:;==s:::::r:=~;:::: ======== <br /> <br />0001 EDPS 01/01/89 5 <br />II Z00266 Software Payment-Xenix, AP, <br />001 EDPS 01/01/89 5 <br />Z00269 Memory Expansion Kits-3 Sets <br />0001 EDPH 07/07/89 5 <br /> <br />II <br /> <br />II <br /> <br />II <br /> <br />Account Number <br /> <br />Deprec. Deprec . <br /> <br />Start Dt End Date Cost <br /> <br />Prior <br />Accumulated <br />Depreciation <br /> <br />Current <br />Depeciat. <br /> <br />Accumulated <br />Depreciation <br /> <br />~~c==_c_ _=___ac~ _____=cc_____ <br /> <br />99.00 <br /> <br />99.00 <br /> <br />1642-901-000-000 <br />01/01/89 01/01/94 99.00 <br />1642-901-000-000 <br />01/01/89 01/01/94 390.00 <br />1642-901-000-000 <br />07/07/89 07/07/94 4,247.60 <br /> <br />Total for Data Processing <br /> <br />0194 - General Government Buildings <br /> <br />II 000026 <br />001 FURN <br />000103 <br />0002 FURN <br />II 000106 <br />002 FURN <br />000239 <br />0007 MCEQ <br />I 000249 <br />001 MCEQ <br />000250 <br />1002 MCEQ <br />000251 <br />001 MCEQ <br />000260 <br />'001 MCEQ <br />000261 <br />001 FURN <br />000262 <br />11001 FURN <br />000266 <br />0001 FURN <br />000272 <br />11001 MCEQ <br />000289 <br />0002 FURN <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />File Cabinet-Gray, 4D, Locking 1642-901-000-000 <br /> 01/01/77 10 01/01/77 01/01/87 <br />White Trash Can 1642-901-000-000 <br /> 12/01/77 10 12/01/77 12/01/87 <br />White Trash Can 1642-901-000-000 <br /> 12/01/77 10 12/01/77 12/01/87 <br />Microwave Oven 1640-901-000-000 <br /> 06/01/79 10 06/01/79 06/01/89 <br />Mobile Radio 1640-901-000-000 <br /> 10/01/79 10 10/01/79 10/01/89 <br />Radio-Motorola 1640-901-000-000 <br /> 10/01/79 10 10/01/79 10/01/89 <br />Snowblower 1640-901-000-000 <br /> 11/01/79 10 11/01/79 11/01/89 <br />Transmittor-Motorola Desk Mic 1640-901-000-000 <br /> 06/01/80 10 06/01/80 06/01/90 <br />Shelving - Edsal, 1642-901-000-000 <br /> 07/01/80 10 07/01/80 07/01/90 <br />Shelving-Edsal, 4Shlf, 1642-901-000-000 <br /> 07/01/80 10 07/01/80 07/01/90 <br />Shelving-Edsal, 4Shlf , 1642-901-000-000 <br /> 07/01/80 10 07/01/80 07/01/90 <br />Humidifier 1640-901-000-000 <br /> 01/01/81 10 01/01/81 01/01/91 <br />12- Rectanglar Folding Tables 1642-901-000-000 <br /> 03/oii82 10 03/01/82 03/01/92 <br /> <br />390.00 <br /> <br />390.00 <br /> <br />4,247.60 <br /> <br />4,247.60 <br /> <br />------------- ------------- ------------ ------------- <br /> <br />283,779.67 277766.60 2,676.37 280,442.97 <br /> <br />------------- ------------- ------------ ------------- <br /> <br />Retirement <br /> <br />0.00 <br /> <br />Total <br /> <br />280,442.97 <br /> <br />95.00 95.00 95.00 <br />33.00 33.00 33.00 <br />33.00 33.00 33.00 <br />190.00 190.00 190.00 <br />839.00 839.00 839.00 <br />1,768.00 1,768.00 1,768.00 <br />520.00 520.00 520.00 <br />106.00 106.00 106.00 <br />44.00 44.00 44.00 <br />44.00 44.00 44.00 <br />44.00 44.00 44.00 <br />73.00 73.00 73.00 <br />768.00 768.00 768.00 <br /> <br />-435- <br /> <br />Net Book <br />Value <br /> <br />3,336.70 <br /> <br />0.00 <br /> <br />3,336.70 <br />