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

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Ige: 23 te: 06/27/B96 I II-~~~~- ~~~~~=~~=~~------------------- Acq Class % of Acquisit Retirem. Code Code Alloc Date Date lIta~o~;;~caI::::~l:::::a:; ;:::accc 0001 BLDG 12/18/90 I 001323 LAWN MOWER-HIGH WHEEL 01 MCEQ 04/23/91 001330 Eureka Mighty Mite 0001 EQUP 09/24/90 I 001374 Carpeting-45 Square Yards 01 EQUP 02/20/90 10 001542 RADAR UNIT BEE II 0001 MCEQ 04/15/93 I 001571 3/8" CORDLESS DRILL 01 EQUP 05/13/94 001587 HOOVER VACCUUM-POWER MAX 0001 EQUP 03/08/94 I 001668 SR CENTER CEILING TILES 01 IMPR 03/30/94 001672 WESTINGHOUSE REFRIGERATOR 101 OTRE 02/28/95 0635-1 Encore CXKIB Interface for 01 MCEQ 09/05/89 10 Z00002. Occasional Chair w/Green Vinyl 101 FURN 01/01/70 10 Z00007 Electric Range 0001 FURN 01/01/70 Z00009 55 Cup Coffee Pot 101 FURN 01/01/70 Z00038 New City Hall 0002 BLDG 01/01/77 I Z00039 Metal Wastebaskets (3) 02 FURN 01/01/77 Z00040 Sand Urns (2) 0002 FURN 01/01/77 I Z00041 Clocks - numerous 02 FURN 01/01/77 Z00044 Wastebaskets (11) 0002 FURN 12/01/77 10 I Z00069 Water Softener for City Hall 01 MCEQ 01/01/78 10 Z00080 Window Shades for City Hall 0001 FURN 03/01/78 10 I ZOOl10 Improvements to Lower Level 02 BLDG 06/01/82 50 50 PUSH 10 I I I I City of Ramsey Depreciation Reports Depreciation Report by Activity , 12/31/1996 Account Number Life Deprec. Depree. Start Dt End Date Cost =====c=c ==_=~=== ==========~== 10 1620-901-000-000 12/18/90 12/18/40 950.00 1640-901-000-000 04/23/91 04/23/01 199.99 1640-901-000-000 09/24/90 09/24/00 79.88 1640-901-000-000 02/20/90 02/20/00 678.41 1640-901-000-000 04/15/93 04/15/03 2,076.75 1640-901-000-000 05/13/94 05/13/04 169.00 1640-901-000-000 03/08/94 03/08/04 255.59 1630-901-000-000 03/30/94 03/30/14 287.65 1640-901-000-000 10 10 10 20 o / / / / 532.50 10 1640-901-000-000 09/05/89 09/05/99 1642-901-000-000 01/01/70 01/01/80 1642-901-000-000 01/01/70 01/01/80 1642-901-000-000 01/01/70 01/01/80 1620-901-000-000 01/01/77 01/01/27 1642-901-000-000 01/01/77 01/01/87 1642-901-000-000 01/01/77 01/01/87 1642-901-000-000 01/01/77 01/01/87 1642-901-000-000 12/01/77 12/01/87 1640-901-000-000 01/01/78 01/01/88 1642-901-000-000 03/01/78 03/01/88 1620-901-000-000 06/01/82 06/01/32 75,699.00 561.60 25.00 25.00 10 25.00 50 579,715.00 10 24.00 10 36.00 10 48.00 86.00 1,129.00 846.00 -437- Prior Accumulated Depreciation 114.00 100.00 47.94 407.04 623.04 33.80 51.12 28.76 393.12 25.00 25.00 25.00 220,291.70 24.00 36.00 48.00 86.00 1,129.00 846.00 21.,195.72 Current Depeciat. 19.00 20.00 7.99 67.84 207.68 16.90 25.56 14.38 56.16 11,594.30 1,513.98 Accumulated Depreciation 133.00 120.00 55.93 474.88 830.72 50.70 76.68 43.14 449.28 25.00 25.00 25.00 231,886.00 24.00 36.00 48.00 86.00 1,129.00 846.00 22,709.70 Net Book Value 817.00 79.99 23.95 203.53 1,246.03 118.30 178.91 244.51 532.50 112.32 347,829.00 52,989.30