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

Home

1It:~:: ~~/27/1996 I I Asset Acq Class t of Acquisit Retirem. 1If:~~O~;~~==l;;::~O::~~:::: ;:::::=:o:::e 20 0001.VEHL I 000201 001 MCEQ 000238 0001 MCEQ I 000242 001 MCEQ 000245 0001 MCEQ I 000246 001 MCEQ 000247 10001 MCEQ 000252 001 MCEQ 000253 (001 MCEQ 000254 001 VEHL 000256 1001 MCEQ 000257 0001 MCEQ 000269 1001 MCEQ 000273 0001 MCEQ 000286 1001 MCEQ 000287 0001 MCEQ I 000288 001 MCEQ 000463 0002 MCEQ I 000465 002 MCEQ 000505 0001 MCEQ I 000506 001 MCEQ I I I I Description 06/27/78 Tools for Vehicles 06/01/78 Pump w/Discharge 04/01/79 Water Pressure Washer Hose 10 10/01/79 Mobile Radio/Ford Pickup 10/01/79 Mobile Radio/79 L800 Ford 10/01/79 Mobile Radio/67 10/01/79 Drill Press 12 Speed 09/01/80 CUtting Band Saw 10/01/80 lsaOFiat-Allis Loader Metal Mobile 03/24/80 Radio/1972 01/01/80 Radio/1978 01/01/80 Mobile 10 Intn'l 1700 10 10 MCI00 10 545B 10 Wabco Grader 10 John Deere 10 Sears Tool Set with Cabinet 06/01/78 Monitor Pager 02/01/81 Air Compressor 09/01/81 Trash Pump Homelite 09/01/81 Tire Changer w/Cage 10/01/81 Miller Portable Welder 07/01/83 Flail Mower 04/01/83 for 1985 4X4 02/01/84 Radio Partner Power CUtters 06/01/84 10 and Kit 10 Pickup City of Ramsey Depreciation Reports Depreciation Report by Activity , 12/31/1996 Account Number Deprec. Deprec . Start Dt End Date Cost Prior Accumulated Depreciation CUrrent Depeciat. Accumulated Depreciation Net Book Value 10 1644-901-000-000 06/27/78 06/27/98 1640-901-000-000 06/01/78 06/01/88 1640-901-000-000 04/01/79 04/01/89 1640-901-000-000 10/01/79 10/01/89 1640-901-000-000 10/01/79 10/01/89 1640-901-000-000 10/01/79 10/01/89 1640-901-000-000 10/01/79 10/01/89 1640-901-000-000 09/01/80 09/01/90 1640-901-000-000 10/01/80 10/01/90 1644-901-000-000 03/24/80 03/24/90 1640-901-000-000 01/01/80 01/01/90 1640-901-000-000 01/01/80 01/01/90 1640-901-000-000 06/01/78 06/01/88 1640-901-000-000 02/01/81 02/01/91 1640-901-000-000 09/01/81 09/01/91 1640-901-000-000 09/01/81 09/01/91 1640-901-000-000 10/01/81 10/01/91 1640-901-000-000 07/01/83 07/01/93 1640-901-000-000 04/01/83 04/01/93 1640-901-000-000 02/01/84 02/01/94 1640-901-000-000 06/01/84 06/01/94 ============= ========:c==== ============ ============= 68,258.00 61,432.20 3,412.90 64,845.10 877 . 00 877.00 877.00 275.00 275.00 275.00 1,479.00 1,479.00 1,479.00 901. 00 901. 00 901.00 839.00 839.00 839.00 839.00 839.00 839.00 210.00 210.00 210.00 509.00 509.00 509.00 62,232.00 62,232.00 62,232.00 983.00 983.00 983.00 984.00 984.00 984.00 600.00 600.00 600.00 277 . 00 277 . 00 277 . 00 1,512.00 1,512.00 1,512.00 847.00 847.00 847.00 1,785.00 1,785.00 1,785.00 1,348.00 1,348.00 1,348.00 1,829.00 1,829.00 1,829.00 613.00 613.00 613.00 776.00 776.00 776.00 3,412.90 10 10 10 10 10 10 10 10 10 -457- ....