|
<br />Page: 38 I
<br />Date: 06/27/1996
<br /> City of Ramsey I
<br /> Depreciation Reports
<br /> Depreciation Report by Activity . 12/31/B96
<br />Asset Description Account Number I
<br /> ------------------------------ ------------------------ Prior
<br />Acq Class % of Acquisit Retirem. Deprec. Deprec. Accumulated CUrrent Accumulated Net Book
<br />Code Code Alloc Date Date Life Start Dt End Date Cost Depreciation Depeciat. Depreciation Value
<br />c=c= ====== =-='c_c ccs=-==== =-=I:==:a=-= ccccccc= c======_ C-====-=C=':=1:_-= =z:-==-=:-=-==_-==_-=: ===l;:Il==_=c..... C1CIcc_ca=c==== ============= I
<br />001405 Civil Defense Siren #1 ~640-901-000-000
<br />0001 MCEQ 01/01/88 10 01/01/88 01/01/98 9,896.48 7,917.20 989.65 8,906.85 989.63
<br />001406 Civil Defense Siren # 2 1640-901-000-000 989.61
<br />0001 MCEQ 01/01/88 10 01/01/88 01/01/98 9,896.48 7,917.20 989.65 8,906.85
<br />001407 Civil Defense Siren # 3 1640-901-000-000
<br />0001 MCEQ 01/01/88 10 01/01/88 01/01/98 9,896.47 7,917.20 989.65 8,906.85 989.62
<br />001408 Civil Defense Siren # 4 1640-901-000-000 989.61
<br />0001 MCEQ 01/01/88 10 01/01/88 01/01/98 9,896.47 7,917.20 989.65 8,906.85
<br />001409 Civil Defense Siren # 5 1640-901-000-000
<br />0001 MCEQ 01/01/88 10 01/01/88 01/01/98 9,896.47 7,917.20 989.65 8,906.85 989.62
<br />001410 Civil Defense Siren # 6 1640-901-000-000 989.61
<br />0001 MCEQ 01/01/88 10 01/01/88 01/01/98 9,896.47 7,917.20 989.65 8,906.85
<br />001411 Civil Defense Siren #7 1640-901-000-000
<br />0001 MCEQ 01/01/88 10 01/01/88 01/01/98 9,896.47 7,917.20 989.65 8,906.85 989.62
<br />001412 Civil Defense Siren # 8 1640-901-000-000 989.61
<br />0001 MCEQ 01/01/88 10 01/01/88 01/01/98 9,896.47 7,917.20 989.65 8,906.85
<br />001413 Civil Defense Siren #9 1640-901-000-000
<br />0001 MCEQ 01/01/88 10 01/01/88 01/01/98 9,896.47 7,917.20 989.65 8,906.85 989.61
<br />001414 Civil Defense Siren #10 1640-901-000-000
<br />0001 MCEQ 01/01/88 10 01/01/88 01/01/98 9,896.47 7,917.20 989.65 8,906.85 989.6
<br />001415 Civil Defense Siren #11 1640-901-000-000
<br />0001 MCEQ 01/01/88 10 01/01/88 01/01/98 9,896.47 7,917.20 989.65 8,906.85 989.61
<br />001416 Civil Defense Siren # 12 1640-901-000-000
<br />0001 MCEQ 01/01/88 10 01/01/88 01/01/98 9,896.47 7,917.20 989.65 8,906.85 989.62
<br />001417 Civil Defense Siren #13 1640-901-000-000
<br />0001 MCEQ 01/01/88 10 01/01/88 01/01/98 9,896.47 7,917.20 989.65 8,906.85 989.61
<br />001418 Civil Defense Siren #14 1640-901-000-000
<br />0001 MCEQ 01/01/88 10 01/01/88 01/01/98 9,896.47 7,917.20 989.65 8,906.85 989.62
<br />001419 Civil Defense Siren # 15 1640-901-000-000 989.61
<br />0001 MCEQ 01/01/88 10 01/01/88 01/01/98 9,896.47 7,917.20 989.65 8,906.85
<br />001420 Civil Defense Siren #16 1640-901-000-000
<br />0001 MCEQ 01/01/88 10 01/01/88 01/01/98 9,896.47 7,917.20 989.65 8,906.85 989.62
<br />001421 Civil Defense Siren # 17 1640-901-000-000 989.61
<br />0001 MCEQ 01/01/88 10 01/01/88 01/01/98 9,896.47 7,917.20 989.65 8,906.85
<br />Z00268 1989 Civil Defense Payment 1640-901-000-000
<br />0001 MCEQ 01/01/89 10 01/01/89 01/01/99 3,877.00 2,713.90 387.70 3,101.60 775.40
<br /> I
<br /> I
<br /> I
<br /> I
<br /> I
<br /> -452- I
<br />
|