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

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II[:~:: ~~/27/1996 I I Asset Acq I:~: I I Description Class Code % of Acquisit Retirem. Alloc Date Date Life Total for Fire Protection 0240 - Protective Inspection I 000056 0001 FURN I 000069 002 FURN 000071 0002 FURN I 000243 001 FURN 000248 0001 MCEQ I 000477 002 FURN . 000549 0001 FURN I 001137 001 MCEQ 001580 1001 FURN 001581 001 FURN I I Cardboad Flat Storage 01/01/76 10 Credenza 12/01/77 10 Lateral File 4 Drawer 12/01/77 10 File Cabinet-1428-3LF 2Drw 10/01/79 10 Mobile Radio/Chev Malibu 10/01/79 10 Executive Desk-6 drawer, black 10/01/84 10 Bookcase 01/01/86 Camera-polariod 01/29/90 CHAIR-ROSE 02/03/94 CHAIR-ROSE 02/03/94 Total for Protective Inspection II 0250 - Civil Defense I I I I City of Ramsey Depreciation Reports Depreciation Report by Activity , 12/31/1996 Account Number Deprec. Deprec . Start Dt End Date Prior Accumulated Depreciation CUrrent Depeciat. Accumulated Depreciation Cost 571,508.34 161265.9"0 30,846.02 192,111.92 ------------- ------------- ------------ ------------- Retirement 0.00 Total 192,111.92 10 1642-901-000-000 01/01/76 01/01/86 54.00 54.00 54.00 1642-901-000-000 12/01/77 12/01/87 215.00 215.00 215.00 1642-901-000-000 12/01/77 12/01/87 292.00 292.00 292.00 1642-901-000-000 10/01/79 10/01/89 190.00 190.00 190.00 1640-901-000-000 10/01/79 10/01/89 839.00 839.00 839.00 1642-901-000-000 10/01/84 10/01/94 329.00 329.00 329.00 1642-901-000-000 01/01/86 01/01/96 176.00 176.00 176.00 1640-901-000-000 01/29/90 01/29/00 39.96 24.00 4.00 28.00 1642-901-000-000 02/03/94 02/03/04 207.67 41.54 20.77 62.31 1642-901-000-000 02/03/94 02/03/04 .207.66 41. 54 20.77 62.31 ------------- ------------- ------------ ------------- 2,550.29 2202.08 45.54 2,247.62 10 10 10 Retirement 0.00 Total 2,247.62 -451- Net Book Value 379,396.42 0.00 379,396.42 11.96 145.36 145.35 302.67 0.00 302.67