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

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lage: 29 ate: 06/27/1996 I City of Ramsey Depreciation Reports Depreciation Report by Activity , 12/31/1996 I Asset Description Account Number ------------------------------ ------------------------ Prior Acq Class t of Acquisit Retirem. Deprec. Deprec. Accumulated Current Accumulated Code Code Alloc Date Date Life Start Dt End Date Cost Depreciation Depeciat. Depreciation ~==~O~:;;==l;;;=;O;;=~~:: ~;~~;;:-~~~= c=e===== cccc=ccc ============= ===-========== ============ ============= 1644-901-000-000 0001 VEHL 05/01/92 3 05/01/92 05/01/95 14,643.65 14,643.65 14,643.65 I 001466 2 DRAWER FILE CABINET 1642-901-000-000 001 FURN 08/01/92 10 08/01/92 08/01/02 72.84 29.12 7.28 36.40 J 001467 2 DRAWER FILE CABINET 1642-901-000-000 0001 FURN 08/01/92 10 08/01/92 08/01/02 72.84 29.12 7.28 36.40 I 001477 PS 70 PERSOANL PAPER SHREDDER 1640-901-000-000 001 MCEQ 01/15/93 6 01/15/93 01/15/99 382.44 191.22 63.74 254.96 001484 IBM PERSOANL WHEELWRITER 2 1640-901-000-000 0001 MCEQ 03/30/93 6 03/30/93 03/30/99 473.93 236.97 78.99 315.96 I 001502 CHAIR-INDIGO W/O ARMS 1642-901-000-000 001 FURN 03/10/93 10 03/10/93 03/10/03 201. 62 60.48 20.16 80.64 001503 CHAIR-IDIGO 1642-901-000-000 1001 FURN 03/10/93 10 03/10/93 03/10/03 233.56 70.08 23.36 93.44 001504 CHAIR-INDIGO 1642-901-000-000 001 FURN 03/10/93 10 03/10/93 03/10/03 233.56 70.08 23.36 93.44 001526 93 FORD CROWN VICTORIA 1644-901-000-000 1001 VEHL OS/21/93 3 OS/21/93 OS/21/96 14,818.13 14,818.13 14,818.13 001527 93 FORD CROWN VICTORIA 1644-901-000-000 001 VEHL 05/19/93 3 05/19/93 05/19/96 14,722.13 14,722.13 14,722.13 001531 93 FORD CROWN VICTORIA-102 1644-901-000-000 1001 VEHL 06/10/93 3 06/10/93 06/10/96 14,982.13 14,982.13 14,982.13 001544 MOBILE DIGITAL TERMINAL 1640-901-000-000 0001 MCEQ 02/01/93 5 02/01/93 02/01/98 4,200.36 2,520.21 840.07 3,360.28 001545 MOBILE DIGITAK TERMINAL 1640-901-000-000 1001 MCEQ 02/01/93 5 02/01/93 02/01/98 4,200.36 2,520.21 840.07 3,360.28 001546 MOBILE DIGITAL TERMINAL 1640-901-000-000 0001 MCEQ 02/01/93 5 02/01/93 02/01/98 4,200.36 2,520.21 840.07 3,360.28 I 001547 ADDITIONS TO EXISTING SQUAD 1644-901-000-000 001 VEHL 01/01/93 3 01/01/93 01/01/96 1,992.13 1,992.13 1,992.13 001588 SANYO MINI RECORDER 1640-901-000-000 0001 MCEQ 01/21/94 10 01/21/94 01/21/04 104.37 20.88 10.44 31. 32 I 001589 SANYO MINI RECORDER 1640-901-000-000 001 MCEQ 01/21/94 10 01/21/94 01/21/04 104.37 20.88 10.44 31.32 001590 SANYO MINI RECORDER 1640-901-000-000 0001 MCEQ 01/21/94 10 01/21/94 01/21/04 104.36 20.88 10.44 31. 32 I 001591 MOTOROLA CP2600 PHONE 1640-901-000-000 001 MCEQ 02/08/94 10 02/08/94 02/08/04 211. 93 42.38 21.19 63.57 001592 MOTOROLA 2900 CELLULAR PHONE 1640-901-000-000 0001 MCEQ 02/08/94 10 02/08/94 02/08/04 213.91 42.78 21. 39 64.17 I 001593 MOTOROLA 2900 CELLULAR PHONE 1640-901-000-000 001 MCEQ 02/08/94 10 02/08/94 02/08/04 213.91 42.78 21. 39 64.17 I I I I -443- Net Book Value 36.44 36.44 127 . 48 157.97 120.98 140.12 140.12 840.08 840.08 840.08 73.05 73.05 73.04 148.36 149.74 149.74