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<br />Page: 24 <br />Date: 06/27/1996 <br /> <br />Asset <br /> <br />Acq Class <br />Code Code <br /> <br />ZOOlll <br />0002 FURN <br />ZOO1l2 <br />0002 MCEQ <br />ZOO1l3 <br />0002 BLDG <br />ZOO1l4 <br />0002 EQUP <br />ZOO1l7 <br />0001 MCEQ <br />ZOO1l8 <br />0001 FURN <br />Z00159 <br />0001 IMPR <br />Z00186 <br />0001 EQUP <br />Z00213 <br />0001 MCEQ <br />Z00229 <br />0001 BLDG <br />Z00230 <br />0001 BLDG <br />Z00231 <br />0001 BLDG <br />Z00277 <br />0001 BLDG <br />Z00278 <br />0001 BLDG <br />Z00281 <br />0001 BLDG <br />Z00282 <br />0002 BLDG <br />Z00283 <br />0002 BLDG <br />Z00284 <br />0001 IMPR <br />Z00285 <br />0001 IMPR <br />Z00287 <br />0002 BLDG <br />Z00288 <br />0001 IMPR <br /> <br />Description <br /> <br />\ of Acquisit Retirem. <br />Alloc Date Date Life <br /> <br />Cabana Fans/Lobby <br />06/01/82 10' <br />Thermostats & Water Heater <br />06/01/82 10 <br />Additional Glass in Lobby <br />06/01/82 50 <br />Silverware <br /> <br />06/01/82 <br /> <br />Sound System for Council <br />10/01/82 10 <br />Cabinets Under Counter/OUter <br />12/01/82 10 <br />City Hall Parking Lot Lights <br />01/01/88 20 <br />Executive ex Telephone System <br />09/20/88 10 <br />Comm. Vac Sanitaire 886 <br />11/01/88 10 <br />Construction of Basement Wall <br />01/01/89 50 <br />City Hall Remodeling <br />01/01/89 50 <br />Remodeling City Hall <br />01/01/89 50 <br />Remodeling Deposit <br />02/15/90 50 <br />Finance Office Remodeling <br />02/23/90 50 <br />Circuits, Receptacles, Lights <br />06/29/90 50 <br />Handicap Access <br />06/29/90 50 <br />Lock-Council Chambers <br />06/29/90 50 <br />90-22 Bids <br />07/11/90 20 <br />City Hall parking <br />07/25/90 20 <br />Handicap Accessibility - <br />09/28/90 50 <br />Striping-City Hall Parking Lo~ <br />10/29/90 20 <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 Cost <br /> <br />10 <br /> <br />1642-901-000-000 <br />06/01/82 06/01/92 <br />1,640-901-000-000 <br />06/01/82 06/01/92 <br />1620-901-000-000 <br />06/01/82 06/01/32 <br />1640-901-000-000 <br />06/01/82 06/01/92 <br />1640-901-000-000 <br />10/01/82 10/01/92 <br />1642-901-000-000 <br />12/01/82 12/01/92 <br />1630-901-000-000 <br />01/01/88 01/01/08 <br />1640-901-000-000 <br />09/20/88 09/20/98 <br />1640-901-000-000 <br />11/01/88 11/01/98 <br />1620-901-000-000 <br />01/01/89 01/01/39 <br />1620-901-000-000 <br />01/01/89 01/01/39 <br />1620-901-000-000 <br />01/01/89 01/01/39 <br />1620-901-000-000 <br />02/15/90 02/15/40 <br />1620-901-000-000 <br />02/23/90 02/23/40 <br />1620-901-000-000 <br />06/29/90 06/29/40 <br />1620-901-000-000 <br />06/29/90 06/29/40 <br />1620-901-000-000 <br />06/29/90 06/29/40 <br />1630-901-000-000 <br />07/11/90 07/11/10 <br />1630-901-000-000 <br />07/25/90 07/25/10 <br />1620-901-000-000 <br />09/28/90 09/28/40 <br />1630-901-000-000 <br />10/29/90 10/29/10 <br /> <br />822.00 <br /> <br />794.00 <br /> <br />5,191.00 <br /> <br />186.00 <br /> <br />1,147.00 <br /> <br />1,855.00 <br /> <br />19,686.00 <br /> <br />8,985.00 <br /> <br />203.00 <br /> <br />1,538.00 <br /> <br />2,401.43 <br /> <br />534.50 <br /> <br />700.00 <br /> <br />1,790.00 <br /> <br />2,295.00 <br /> <br />567.00 <br /> <br />65.00 <br /> <br />18.96 <br /> <br />2,765.74 <br /> <br />602.00 <br /> <br />250.00 <br /> <br />-438- <br /> <br />Prior <br />Accumulated <br />Depreciation <br /> <br />822.00 <br /> <br />794.00 <br /> <br />1,453.48 <br /> <br />186.00 <br /> <br />1,147.00 <br /> <br />1,855.00 <br /> <br />7,874.40 <br /> <br />7,188.00 <br /> <br />162.40 <br /> <br />215.32 <br /> <br />336.21 <br /> <br />74.83 <br /> <br />84.00 <br /> <br />214.80 <br /> <br />275.40 <br /> <br />68.04 <br /> <br />7.80 <br /> <br />5.70 <br /> <br />829.74 <br /> <br />72.24 <br /> <br />75.00 <br /> <br />Current <br />Depeciat. <br /> <br />103.82 <br /> <br />984.30 <br /> <br />898.50 <br /> <br />20.30 <br /> <br />30.76 <br /> <br />48.03 <br /> <br />10.69 <br /> <br />14.00 <br /> <br />35.80 <br /> <br />45.90 <br /> <br />11.34 <br /> <br />1.30 <br /> <br />0.95 <br /> <br />138.29 <br /> <br />12.04 <br /> <br />12.50 <br /> <br />Accumulated <br />Depreciation <br /> <br />822.00 <br /> <br />794.00 <br /> <br />1,557.30 <br /> <br />186.00 <br /> <br />1,147.00 <br /> <br />1,855.00 <br /> <br />8,858.70 <br /> <br />8,086.50 <br /> <br />182.70 <br /> <br />246.08 <br /> <br />384.24 <br /> <br />85.52 <br /> <br />98.00 <br /> <br />250.60 <br /> <br />321.30 <br /> <br />79.38 <br /> <br />9.10 <br /> <br />6.65 <br /> <br />968.03 <br /> <br />84.28 <br /> <br />87.50 <br /> <br />1 <br /> <br />1 <br /> <br />Net Book <br />Value <br /> <br />I <br /> <br />cc=a====accac II <br /> <br />1 <br /> <br />3,633.70 <br /> <br />II <br /> <br />II <br /> <br />10,827.3C <br /> <br /> <br />898.5(1 <br /> <br />20.30 <br /> <br />1,291.91 <br /> <br />2,017.19 <br /> <br /> <br />448.91 <br /> <br />602.0J <br /> <br /> <br />1,539.4 <br /> <br />1'973.71 <br /> <br />487.62 <br /> <br />55.901 <br /> <br />12.31 <br /> <br />1,797. nil <br /> <br />517.72 <br /> <br />162.501 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />