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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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<br />Page: 36 <br /> <br />Date: 06/27/1996 <br /> <br />Asset <br /> <br />Acq Class <br /> <br />Code Code <br /> <br />Description <br /> <br />=~~_ ~E_~== ==D=_ ==CE__=~ ==e__=c= <br /> <br />% of Acquisit Retirem. <br /> <br />Alloc Date Date Life <br /> <br />001600 <br />0001 MCEQ <br />001647 <br />0001 MCEQ <br />001660 <br />0001 MCEQ <br />001670 <br />0001 MCEQ <br />001673 <br />0001 MCEQ <br />001674 <br />0001 MCEQ <br />001683 <br />0001 MCEQ <br />001684 <br />0001 MCEQ <br />001685 <br />0001 MCEQ <br />001686 <br />0001 MCEQ <br />001701 <br />0001 MCEQ <br />001704 <br />0001 MCEQ <br />001707 <br />0001 MCEQ <br />001708 <br />0001 MCEQ <br />1282-1 <br />0001 VEHL <br />1283-1 <br />0001 VEHL <br />Z00218 <br />0001 VEHL <br />Z00225 <br />0001 EQUP <br />Z00226 <br />0001 EQUP <br />Z00228 <br />0001 BLDG <br />Z00241 <br />0001 EQUP <br /> <br />5" STORZ-5" NST FSWlVEL GATE <br />06/01/94 20 <br />5" STORZ TO 5" NST F SWIVEL <br />08/01/94 20 <br />SWIVEL GATE VALVE <br />02/22/95 0 <br />MAXTRAC 300 32 CH/45 WATT <br />12/14/94 20 <br />3000 GALLON FOLDING TANK-RED <br />02/27/95 0 <br />AKRON 1.5" TURBOJET NOZZLE <br />04/04/95 0 <br />MOTOROLA MINI TOR PAGER <br />05/05/95 0 <br />MOTOROLA MINlTOR II PAGER <br />05/05/95 0 <br />MOTOROLA MINITOR II PAGER <br />05/05/95 0 <br />MOTOROLA MINITOR II PAGER <br />05/05/95 0 <br />HT1000 PORT RADIO WITH CHARGER <br />06/08/95 0 <br />MSA PASSPORT ALARM <br />08/03/95 0 <br />50' ANGUS YELLOW HOSE <br />09/09/95 0 <br />50' ANGUS RED HOSE <br />09/09/95 0 <br />Additions to FD Pumper <br />06/29/90 20 <br />Additions to FD Tanker <br /> <br />07/07/90 <br />1989 Ford F250 Pick-Up <br />12/08/88 <br /> <br />Demand Valve Body <br />01/01/89 <br /> <br />20 <br />4X4 <br />20 <br /> <br />Face Piece Bag <br />01/01/89 <br /> <br />Remodeling Fire Department <br />01/01/89 50 <br /> <br />Face Masks-16qty <br /> <br />01/01/89 <br /> <br />City of Ramsey <br /> <br />Depreciation Reports <br /> <br />Depreciation Report by Activity , 12/31/1996 <br /> <br />Account Number <br /> <br />Deprec. Deprec . <br />Start Dt End Date Cost <br /> <br />10 <br /> <br />1640-901-000-000 <br />06/01/94 06/01/14 <br />1640-901-000-000 <br />08/01/94 08/01/14 <br />1640-901-000-000 <br />/ / / / <br />1640-901-000-000 <br />12/14/94 12/14/14 <br />1640-901-000-000 <br />/ / / / <br />1640-901-000-000 <br />/ / / / <br />1640-901-000-000 <br />/ / / / <br />1640-901-000-000 <br />/ / / / <br />1640-901-000-000 <br />/ / / / <br />1640-901-000-000 <br />/ / / / <br />1640-901-000-000 <br />/ / / / <br />1640-901-000-000 <br />/ / / / <br />1640-901-000-000 <br />/ / / / <br />1640-901-000-000 <br />/ / / / <br />1644-901-000-000 <br />06/29/90 06/29/10 <br />1644-901-000-000 <br />07/07/90 07/07/10 <br />1644-901-000-000 <br />12/08/88 12/08/08 <br />1640-901-000-000 <br />01/01/89 01/01/99 <br />1640-901-000-000 <br />01/01/89 01/01/99 <br />1620-901-000-000 <br />01/01/89 01/01/39 <br />1640-901-000-000 <br />01/01/89 01/01/99 <br /> <br />10 <br /> <br />10 <br /> <br />543.50 <br /> <br />543.50 <br /> <br />491.50 <br /> <br />685.87 <br /> <br />836.52 <br /> <br />334.00 <br /> <br />445.17 <br /> <br />445.17 <br /> <br />445.17 <br /> <br />445.17 <br /> <br />1,864.58 <br /> <br />2,297.45 <br /> <br />468.75 <br /> <br />468.75 <br /> <br />99,048.00 <br /> <br />58,289.00 <br /> <br />14,385.00 <br /> <br />22.00 <br /> <br />28.00 <br /> <br />55,324.80 <br /> <br />2,000.00 <br /> <br />-450- <br /> <br />Prior <br />Accumulated <br />Depreciation <br /> <br />54.36 <br /> <br />54.36 <br /> <br />68.58 <br /> <br />29,714.40 <br /> <br />17,486.70 <br /> <br />5,754.00 <br /> <br />15.40 <br /> <br />19.60 <br /> <br />7,745.50 <br /> <br />1,400.00 <br /> <br />CUrrent <br />Depeciat. <br /> <br />27.18 <br /> <br />27.18 <br /> <br />34.29 <br /> <br />4,952.40 <br /> <br />2,914.45 <br /> <br />719.25 <br /> <br />2.20 <br /> <br />2.80 <br /> <br />1,106.50 <br /> <br />200.00 <br /> <br />Accumulated <br />Depreciation <br /> <br />81. 54 <br /> <br />81. 54 <br /> <br />102.87 <br /> <br />34,666.80 <br /> <br />20,401.15 <br /> <br />6,473.25 <br /> <br />17.60 <br /> <br />22.40 <br /> <br />8,852.00 <br /> <br />1,600.00 <br /> <br />I <br /> <br />I <br /> <br />Net Book <br />Value <br /> <br />I <br /> <br />I <br /> <br />461. 96 <br /> <br />461.961 <br /> <br />491. 50 <br /> <br />583.001 <br /> <br />836.52 <br /> <br />334.001 <br /> <br />445.17 <br /> <br />445.171 <br /> <br />445.171 <br /> <br /> <br />445.1" <br /> <br />1,864.581 <br /> <br /> <br />2,297.45 <br /> <br />468.751 <br /> <br />468.75 <br /> <br />64,381.201 <br /> <br /> <br />37,887.85 <br /> <br /> <br />7,911.751 <br /> <br />4.40 <br /> <br />5.601 <br /> <br />46,472.80 <br /> <br />400.001 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />
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