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

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Page: 26 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. Deprec. Deprec. Accumulated Current Accumulated Code Code Alloc Date Date Life Start Dt End Date Cost Depreciation Depeciat. Depreciation _=:c= s::=_==_ =&I::C== -=====c-lIl:'_ =z::-==_==_ _:emceE__ ===a=a=_ ===-===-=a:_==== _=:C===CIZII;:C=ISC :cc_sn=:c.-===cc ===cs=:c==:ccI:Ilc 000028 Executive Gray Desk Metal 1642-901-000-000 0001 FURN o'1/oi/7o 10 01/01/70 01/01/80 70.00 70.00 70.00 000029 Desk-Gray,GMC-109577 1642-901-000-000 0001 FURN 06/01/77 10 06/01/77 06/01/87 65.00 65.00 65.00 000030 All Steel L-Desk Brown 1642-901-000-000 0001 FURN 02/01/77 10 02/01/77 02/01/87 275.00 275.00 275.00 000033 InterRoyal Secretarial Chair 1642-901-000-000 0001 FURN 02/01/77 10 02/01/77 02/01/87 64.00 64.00 64.00 000061 Norelco-Dictating Transcriber 1640-901-000-000 0001 EQUP 01/01/76 10 01/01/76 01/01/86 350.00 350.00 350.00 000065 Terra Cotta-Invincible 2D Lat 1642-901-000-000 0002 FURN 12/01/77 10 12/01/77 12/01/87 171.00 171. 00 171.00 000100 Council Chair 1642-901-000-000 0002 FURN 12/01/77 10 12/01/77 12/01/87 76.00 76.00 76.00 000107 File Cabinet-5D, Rust 1642-901-000-000 0002 FURN 12/01/77 10 12/01/77 12/01/87 348.00 348.00 348.00 000108 Metal Bookcase- 2 Shelf, Tan 1642-901-000-000 0002 FURN 12/01/77 10 12/01/77 12/01/87 42.00 42.00 42.00 000109 Typewriter- Underwood Five 1640-901-000-000 0002 EQUP 12/01/77 6 12/01/77 12/01/83 145.00 145.00 145.00 000111 Cork Board, 3 X 5' 1642-901-000-000 0001 FURN 01/01/78 10 01/01/78 01/01/88 38.00 38.00 38.00 000193 Desk Stacker-gray #3940-GY 1642-901-000-000 0002 FURN 12/01/77 10 12/01/77 12/01/87 62.00 62.00 62.00 000194 Radar MPH 1640-901-000-000 0001 MCEQ 02/01/78 10 02/01/78 02/01/88 1,885.00 1,885.00 1,885.00 000202 Resusci-Anne w/Case Model 1640-901-000-000 0001 MCEQ 07/01/79 10 07/01/79 07/01/89 428.00 428.00 428.00 000203 Resusci-Anne w/ Case Model 1640-901-000-000 0001 MCEQ 07/01/79 10 07/01/79 07/01/89 428.00 428.00 428.00 000236 Shotgun-Remington Model 870 1640-901-000-000 0001 MCEQ 11/01/78 15 11/01/78 11/01/93 136.00 136.00 136.00 000240 Demand Resuscitation Unit 1640-901-000-000 0001 MCEQ 08/01/79 10 08/01/79 08/01/89 249.00 249.00 249.00 000255 Enlarger-Omega Concept Six 1640-901-000-000 0001 MCEQ 01/01/80 15 01/01/80 01/01/95 458.00 458.00 458.00 000267 12 Gauge Remington Model 870 1640-901-000-000 0001 MCEQ 12/01/80 10 12/01/80 12/01/90 168.00 168.00 168.00 000283 Regency Scanner 10 Channel 1640-901-000-000 0001 EQUP 10/01/81 10 10/01/81 10/01/91 161. 00 161. 00 161. 00 000284 Electr?nic Magaphone 1640-901-000-000 .. 0001 MCEQ 09/01/81 15 09/01/81 09/01/96 153.00 153.00 153.00 -440- I I Net Book I Value ~~=~~~~~-~~~~ II I I I I I I I I I- I I I I I I