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

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Page: 40 Date: 06/27/1996 City of Ramsey Depreciation Reports Depreciation Report by Activity . ~2/3~/~996 Asset Description Account Number ------------------------------ ------------------------ Prior Acq Class % of Acquisit Retirem. Depree. Depree. Accumulated Current Accumulated Code Code Alloc Date Date Life Start Dt End Date Cost Depreciation Depeciat. Depreciation _csw -=-=-=.=== ==-==_ _cazze-=,_s 11:==-=_-=== cc____._ __=___c_ =-==-=-=-=-=z:z::ccca 21-==-====-=:11::==-=_ __c_==-==:c:-=:__ ==_=-=11:__===_= 000702 Telebridge-Micro D#332710 1642-901-000-000 0001 EDPH 12/14/89 5" 12i14/89 12/14/94 1,320.00 1,320.00 1,320.00 001094 Modem-Baud External Hayes 2400 1642-901-000-000 0001 EDPH 12/04/89 5 12/04/89 12/04/94 470.00 470.00 470.00 001095 Disk Drive-External Floppy 1642-901-000-000 0001 EDPH 12/04/89 5 12/04/89 12/04/94 400.00 400.00 400.00 001096 Monitor-IBM Model 8513 1642-901-000-000 0001 EDPH 12/04/89 5 12/04/89 12/04/94 504.00 504.00 504.00 001097 Keyboard-IBM 1642-901-000-000 0001 EDPH 12/04/89 5 12/04/89 12/04/94 001098 Computer-cpu and Harddrive 1642-901-000-000 0001 EDPH 12/04/89 5 12/04/89 12/04/94 4,606.00 4,606.00 4,606.00 001140 workstation 1640-901-000-000 0001 EQUP 01/26/90 10 01/26/90 01/26/00 138.34 82.98 13.83 96.81 001141 Bookcase-4 shelf Black Tennsco 1640-901-000-000 0001 EQUP 02/02/90 10 02/02/90 02/02/00 109.05 65.46 10.91 76.37 001142 Bookcase-6Shelf Black Tennsco 1640-901-000-000 0001 EQUP 02/02/90 10 02/02/90 02/02/00 147.75 88.68 14.78 103.46 001290 File Cabinet-4D, Black, Lat, 1642-901-000-000 0001 PORN 07/03/90 10 07/03/90 07/03/00 519.29 311. 58 51. 93 363.51 001308 1991 Crown Victoria White 1644-901-000-000 0001 VEHL 12/24/90 10 12/24/90 12/24/00 13,651. 50 8,190.90 1,365.15 9,556.05 001311 . State Trans Manuals-Set of 22 1640-901-000-000 0001 BOOK 12/27/90 6 12/27/90 12/27/96 442.90 442.90 442.90 001316 Chair-Sierra Gray 1640-901-000-000 0001 EQUP 12/12/90 10 12/12/90 12/12/00 221.50 132.90 22.15 155.05 001337 Drafting Table 1642-901-000-000 0001 PORN 12/18/90 10 12/18/90 12/18/00 296.80 178.08 29.68 207.76 001341 K-Rod 1640-901-000-000 0001 MCEQ 01/11/91 10 01/11/91 01/11/01 001342 Double Penta Prism 1640-901-000-000 0001 MCEQ 01/11/91 10 01/11/91 01/11/01 001343 Tape and Reel 1640-901-000-000 0001 MCEQ 03/28/91 10 03/28/91 03/28/01 001344 Lettering Set 4000-S-12-K/N 1640-901-000-000 0001 MCEQ 01/17/91 10 01/17/91 01/17/01 001345 Diazit Dart XL 120 1640-901-000-000 0001 MCEQ 12/26/90 10 12/26/90 12/26/00 1,295.00 777.00 129.50 906.50 001349 Table-Folding, 30"X72" 1642-901-000-000 0001 PORN 12/14/90 10 12/14/90 12/14/00 72.00 43.20 7.20 50.40 001373 M~scellaneous Engineering 1640-901-000-000 0001 MCEQ 12/31/90 10 12/31/90 12/31/00 2,814.90 1,688.94 281.49 1,970.43 -454- I I I Net Book ====~:~~:==== II I I I 41.531 32.68 44.291 155.78 4,095.451 66.451 89.04 I I 388.501 21.601 844.47 I I I I