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

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Page: 28 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. Depree. Accumulated Current Accumulated Code Code Alloc Date Date Life Start Dt End Date Cost Depreciation Depeciat. Depreciation _#1IZ1S ___Eem a::=-=__ IIE-===_El:=_ a:=_=_a_= ___E_=_a ___=____ ______-=...-==_s_ -=-=_-=-=_-=_-=__S=IO: -==-==_a-=-=_e_= ==_-=_=_aa-=_=m 001174 Stun Gun-Nova XR5000 1640-901-000-000 0001 MCEQ 03/06/90 10 Q3/06/90 03/06/00 71.78 43.08 7.18 50.26 001175 Stun Gun-NovaXR5000 1640-901-000-000 0001 MCEQ 03/06/90 10 03/06/90 03/06/00 71.78 43.08 7.18 50.26 001176 Stun Gun-Nova XR5000 1640-901-000-000 0001 MCEQ 03/06/90 10 03/06/90 03/06/00 74.95 45.00 7.50 52.50 001250 Patrol Car Screen 1640-901-000-000 0001 MCEQ 03/01/90 10 03/01/90 03/01/00 364.76 218.88 36.48 255.36 001251 Patrol Car Screen Setina 1640-901-000-000 0001 MCEQ 03/28/90 10 03/28/90 03/28/00 364.76 218.88 36.48 255.36 001259 panasonic Printer 1642-901-000-000 0001 EDPH OS/23/90 5 OS/23/90 OS/23/95 149.96 149.96 149.96 001260 Stun Gun 1640-901-000-000 0001 MCEQ 05/11/90 10 05/11/90 05/11/00 74.95 45.00 7.50 52.50 001273 Computer Desk 1640-901-000-000 0001 EQUP 06/04/90 10 06/04/90 06/04/00 136.00 81. 60 13.60 95.20 001274 Black 2Drawer Verticle File 1642-901-000-000 0001 FURN 06/04/90 10 06/04/90 06/04/00 92.00 55.20 9.20 64.40 001275 Computer Hutch 1640-901-000-000 0001 EQUP 06/04/90 10 06/04/90 06/04/00 93.00 55.80 9.30 65.10 001276 Printer Stand 1640-901-000-000 0001 EQUP 06/04/90 10 06/04/90 06/04/00 64.00 38.40 6.40 44.80 001277 Typewriter-IBM Selectric Used 1640-901-000-000 0001 EQUP 06/20/90 6 06/20/90 06/20/96 399.00 399.00 399.00 001278 Oak Pigeon Hole Cabinet 1640-901-000-000 0001 EQUP OS/21/90 10 OS/21/90 OS/21/00 171. 00 102.60 17.10 119.70 001279 Oak Brief Case Cabinet 1640-901-000-000 0001 EQUP OS/21/90 10 OS/21/90 OS/21/00 326.30 195.78 32.63 228.41 001280 Laundry Cabinet 1642-901-000-000 0001 FURN 07/11/90 10 07/11/90 07/11/00 70.69 42.42 7.07 49.49 001281 Portable Recorder 1640-901-000-000 0001 EQUP 06/18/90 10 06/18/90 06/18/00 179.00 107.40 17.90 125.30 001292 Radar Unit-Bee 36, X Band 1640-901-000-000 0001 MCEQ 07/26/90 10 07/26/90 07/26/00 1,685.00 1,011.00 168.50 1,179.50 001325 1991 Ford Crown Victoria Squad 1644-901-000-000 0001 VEHL 12/31/90 2 12/31/90 12/31/92 14,299.90 14,299.90 14,299.90 001326 1991 Ford Crown Victoria 1644-901-000-000 0001 VEHL 12/31/90 2 12/31/90 12/31/92 14,287.90 14,287.90 14,287.90 001328 1990 Ford Crown Victoria Squad 1644-901-000-000 0001 VEHL 04/18/90 06/30/96 2 04/18/90 04/18/92 13,079.00 13,079.00* 001329 MOTOROLA #MC310 CELLULAR PHONE 1640-901-000-000 0001 MCEQ 01/31/91 10 01/31/91 01/31/01 299.00 149.50 29.90 179.40 -442- I I Net Book Value I =====___=RR__I 21.52 21.51 22.45 109.41 109.40 I 22.45 40.81 27.601 27.9 19.21 51.31 97.89 21.21 53.70 505.51 I 119.61 I I I I