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

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Page: 32 Date: 06/27/1996 Asset Acq Class Code Code Description ~=== =___EZ ===~_ a_____=_ ___a__=_ % of Acquisit Retirem. Alloc Date Date Life 001028 0007 FURN 001029 0007 FURN 001030 0007 FURN 001031 0007 FURN 001032 0007 FURN 001033 0007 FURN 001144 0001 EQUP 001145 0001 EQUP 001146 0001 EQUP 001147 0001 EQUP 001158 0001 MCEQ 001159 0001 MCEQ 001160 0001 MCEQ 001161 0001 MCEQ 001162 0001 MCEQ 001163 0001 MCEQ 001182 0001 MCEQ 001254 0001 MCEQ 001255 0001 MCEQ 001256 0001 MCEQ 001266 0001 MCEQ File Cabinet-4 Drawer Gold 01/01/70 10 Desk Gray Steel 01/01/70 10 Chair Green Swivel Arm 01/01/70 10 Chair, Black,Swivel,Arm 01/01/70 10 Crendenza-w/2 Drawers 01/01/70 10 Bookcase-2Shelf 01/01/70 10 Pager-Motorola W646 MDII Voice 12/21/89 10 Pager-Motorola W646 MDII Voice 12/21/89 10 Pager-Motorola W646 MDII Voice 12/21/89 10 Pager-Motorola W646 MDII Voice 12/21/89 10 Air Cascade Manifoldw/3 Air 02/19/90 15 Float Dock Strainer w/Maxiflex 03/01/90 15 Magnum S.C.B.A. w/Cylinders 02/28/90 15 Magnum S.C.B.A. w/ Cylinders 02/28/90 15 Magnum S.C.B.A. w/Cylinders 02/28/90 15 Magnum S.C.B.A. w/ Cylinders 02/28/90 15 Air Compressor-5HP Model 03/06/90 1" Adjustable Nozzle 05/02/90 20" Chain Saw W/Case and 05/09/90 K-Type Saw #274TTA 05/09/90 1725 P Turbo Jet Nozzle 04/3.6/90 15 w/Adaptor 15 Tool City of Ramsey Depreciation Reports Depreciation Report by Activity , 12/31/1996 Account Number Deprec. Deprec . Start Dt End Date Cost 15 1642-901-000-000 01/01/70 01/01/80 1642-901-000-000 01/01/70 01/01/80 1642-901-000-000 01/01/70 01/01/80 1642-901-000-000 01/01/70 01/01/80 1642-901-000-000 01/01/70 01/01/80 1642-901-000-000 01/01/70 01/01/80 1640-901-000-000 12/21/89 12/21/99 1640-901-000-000 12/21/89 12/21/99 1640-901-000-000 12/21/89 12/21/99 1640-901-000-000 12/21/89 12/21/99 1640-901-000-000 02/19/90 02/19/05 1640-901-000-000 03/01/90 03/01/05 1640-901-000-000 02/28/90 02/28/05 1640-901-000-000 02/28/90 02/28/05 1640-901-000-000 02/28/90 02/28/05 1640-901-000-000 02/28/90 02/28/05 1640-901-000-000 03/06/90 03/06/05 1640-901-000-000 05/02/90 05/02/05 1640-901-000-000 05/09/90 05/09/05 1640-901-000-000 05/09/90 05/09/05 1640-901-000-000 04/16/90 04/16/05 15 15 Prior Accumulated Depreciation Current Depeciat. Accumulated Depreciation 436.00 305.20 43.60 348.80 436.00 305.20 43.60 348.80 436.00 305.20 43.60 348.80 436.00 305.20 43.60 348.80 950.00 379.98 63.33 443.31 558.20 223.26 37.21 260.47 1,070.00 427.98 71.33 499.31 1,070.00 427.98 71.33 499.31 1,070.00 427.98 71.33 499.31 1,070.00 427.98 71.33 499.31 849.00 339.60 56.60 396.20 141.14 56.46 9.41 65.87 469.96 1"87.98 31.33 219.31 539.95 216.00 36.00 252.00 394 . 00 157.62 26.27 183.89 -446- I I Net Book I Value D===========~ I I I I 87.20 87.21 87.20 87.21 506.61 297.7 570.6. 570.6~ 570.61 570,(,' 452.i;1 75.27 250.61 287.95 210.11 I I I I