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

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Page: 30 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_c=== m=s== c____==e ______=*" c___=""__ _==_____ ==-=-=====*==== a...-=======c=== ===ICIJZ=_====_ -==.======-=-=- 001594 CANON REBEL EOS W/FLASH 35/85 1640-901-000-000 0001 MCEQ 0.2/01/94 10 02/01/94 02/01/04 430.95 86.20 43.10 129.30 001595 CANON REBEL EOS W/FLASH 35/85 1640-901-000-000 0001 MCEQ 02/01/94 10 02/01/94 02/01/04 430.94 86.18 43.09 129.27 001601 1 MEG MEMORY BOARD 1642-901-000-000 0001 EDPH 04/07/94 5 04/07/94 04/07/99 532.50 213.00 106.50 319.50 001649 SANYO MINI CASSETTE TAPE 1640-901-000-000 0001 MCEQ 09/26/94 06/12/96 6 09/26/94 09/26/00 35.56 35.56* 001650 SANYO MINI CASSETTE RECORDER 1640-901-000-000 0001 MCEQ 11/22/94 6 11/22/94 11/22/00 104.37 34.80 17.40 52.20 001651 SANYO MINI CASSETTE RECORDER 1640-901-000-000 0001 MCEQ 11/22/94 6 11/22/94 11/22/00 104.37 34.80 17.40 52.20 001652 SANYO MINI CASSETTE RECORDER 1640-901-000-000 0001 MCEQ 11/22/94 6 11/22/94 11/22/00 104.37 34.80 17.40 52.20 001653 SANYO MINI CASSETTE RECORDER 1640-901-000-000 0001 MCEQ 11/22/94 6 11/22/94 11/22/00 104.37 34.80 17.40 52.20 001654 SANYO MINI CASSETTE RECORDER 1640-901-000-000 0001 MCEQ 11/22/94 6 11/22/94 11/22/00 104.37 34.80 17.40 52.20 001655 SANYO CASSETTE RECORDER-3550A 1640-901-000-000 0001 MCEQ 11/22/94 6 11/22/94 11/22/00 104.37 34.80 17.40 52.20 001657 RICOH COPIER 1642-901-000-000 0001 EQUP 01/30/95 0 / / / / 7,180.23 001689 1995 FORD CROWN VICTORIA 1644-901-000-000 0001 VEHL 05/10/95 0 / / / / 18,155.25 001690 1995 FORD CROWN VICTORIA 1644-901-000-000 0001 VEHL 05/10/95 0 / / / / 18,155.25 001691 1995 FORD CROWN VICTORIA 1644-901-000-000 0001 VEHL 05/15/95 0 / / / / 18,155.25 001692 1995 FORD CROWN VICTORIA 1644-901-000-000 0001 VEHL 05/15/95 0 / / / / 18,155.25 001693 36 KA BAND RADAR WITH ANTENNA 1640-901-000-000 0001 MCEQ OS/24/95 0 / / / / 2,080.00 001709 LIGHT BAR 1640-901-000-000 0001 MCEQ 09/19/95 0 / / / / 634.95 0662-1 Answering Machine-Panasonic 1640-901-000-000 0001 MCEQ 07/28/89 10 07/28/89 07/28/99 97.74 68.39 9.77 78.16 1328-1 Setup Squad #3 1644-901-000-000 0001 VEHL 04/30/90 06/30/96 2 04/30/90 04/30/92 932.94 932.94* ZOO023 Police Equipment 1640-901-000-000 0001 MCEQ 01/01/70 10 01/01/70 01/01/80 1,060.00 1,060.00 1,060.00 ZOO170 Single Pedestal Desk 1642-901-000-000 0001 FURN 06/29/88 10 06/29/88 06/29/98 203.00 162.40 20.30 182.70 -444- I I I Net Book Value ========:::~:JII 301.61 213.00 71.11 52.17 52.11 52.17 52.11 52.17 52.11 7,180.21 18,155.2_ 18,155.21 18,155.25 18,155.21 2,080.00 634.91 19.58 I 20.31 I I I I