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<br />Ipage: 25 <br />Date: 06/27/1996 <br /> <br />I -~~~~- ~~~~~=~~=~~------------------- <br /> <br />Acq Class % of Acquisit Retirem. <br />Code Code A110c Date Date <br /> <br />1I===;o~;;;==c~:;=:a~~=;::~~n;======= <br /> <br />0001 IMPR 10/31/90 <br />I Z00290 City Hall Parking <br />0001 IMPR 12/10/90 <br />Z00291 Signal Lights @ Hwy 47 <br />0001 IMPR 12/19/90 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Public Safety <br /> <br />0211 - Police Protection <br /> <br />I <br /> <br />000001 <br />0001 EQUP <br />I 000004 <br />0001 PORN <br />000005 <br />10001 FURN <br />000011 <br />0001 FURN <br />000012 <br />10001 FURN <br />000013 <br />0001 FURN <br />000024 <br />10001 FURN <br />000025 <br />0001 FURN <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey <br /> <br />Depreciation Reports <br /> <br />Depreciation Report by Activity , 12/31/1996 <br /> <br />Account Number <br /> <br />Life <br /> <br />Depree. Depree. <br /> <br />Start Dt End Date Cost <br /> <br />Prior <br />Accumulated CUrrent <br />Depreciation Depeciat. <br /> <br />Accumulated <br />Depreciation <br /> <br />====_=== =c=====_ ======~====== <br /> <br />cc=c==__==e=_ c=====cccc== <br /> <br />20 <br /> <br />1630-901-000-000 <br />10/31/90 10/31/10 <br />1630-901-000-000 <br />12/10/90 12/10/10 <br />1630-901-000-000 <br />12/19/90 12/19/10 <br /> <br />32,245.88 9,673.74 1,612.29 11,286.03 <br />1,705.55 511.68 85.28 596.96 <br />1,543.48 463.02 77 .17 540.19 <br />------------- ------------- ------------ ------------- <br />760,423.04 288465.78 17,865.87 306,331.65 <br />------------- ------------- ------------ ------------- <br /> <br />20 <br />&116 <br />20 <br /> <br />Total for General Government Buildings <br /> <br />Retirement <br /> <br />0.00 <br /> <br />Total <br /> <br />306,331. 65 <br /> <br />Total for General Government <br /> <br />1,316,445.30 <br /> <br />734,839.95 <br /> <br />41,512.16 <br /> <br />776,352.11 <br /> <br />------------- ------------- ------------ ------------- <br /> <br />Retirement <br /> <br />0.00 <br /> <br />Total <br /> <br />776,352.11 <br /> <br />IBM Selectric Typewriter, Blue 1640-901-000-000 <br />02/01/76 6 02/01/76 02/01/82 675.00 675.00 675.00 <br />CHIC Locking Metal File 4D 1642-901-000-000 <br />01/01/70 10 01/01/70 01/01/80 80.00 80.00 80.00 <br />Desk-Yawman & Erves Gray Metal 1642-901-000-000 <br />01/01/76 10 01/01/76 01/01/86 45.00 45.00 45.00 <br />Desk-Green Metal Secretarial 1642-901-000-000 <br />08/01/77 10 08/01/77 08/01/87 40.00 40.00 40.00 <br />Gray HON Letter Sized File 1642-901-000-000 <br />01/01/70 10 01/01/70 01/01/80 60.00 60.00 60.00 <br />Gray File Cabinet, Metal, No 1642-901-000-000 <br />01/01/70 10 01/01/70 01/01/80 50.00 50.00 50.00 <br />Steelmaster 2D Card File 4X6 1642-901-000-000 <br />06/01/77 10 06/01/77 06/01/87 11.00 11.00 11.00 <br />Steelmaster 2D Card File 3x5 1642-901-000-000 <br />01/01/70 10 01/01/70 01/01/80 10.00 10.00 10.00 <br /> <br />-439- <br /> <br />Net Book <br />Value <br /> <br />20,959.85 <br /> <br />1,108.59 <br /> <br />1,003.29 <br /> <br />454,091. 39 <br /> <br />0.00 <br /> <br />454,091.39 <br /> <br />540,093.19 <br /> <br />0.00 <br /> <br />540,093.19 <br />