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

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Page: 44 Date: 06/27/1996 Asset Acq Class Code Code Description % of Acquisit Retirem. Alloc Date Date Life E~== __c~s_ cae_. ce.e.__. a_=_____ Chainsaw 000508 0001 MCEQ 000509 0001 MCEQ 000510 0001 MCEQ 000512 0001 MCEQ 000513 0001 MCEQ 000514 0001 MCEQ 000533 0002 MCEQ 000534 0001 MCEQ 000535 0002 MCEQ 000551 0001 MCEQ 000552 0001 MCEQ 000553 0001 MCEQ 000554 0001 MCEQ 000555 0001 MCEQ 000556 0001 VEHL 000639 0001 MCEQ 000640 0001 MCEQ 000641 0001 MCEQ 000650 0001 MCEQ 000660 0001 MCEQ 000661 0001 MCEQ 08/01/84 Chainsaw 08/01/84 Grass Trimmer 08/01/84 Radio for John Deere Tractor 11/01/84 10 Box Scraper 11/01/84 10 Radio for 1984 Elgin Street 12/01/84 10 Flail Mower 01/01/85 Pump and Pipe 01/01/85 Quick Coupler 01/01/85 Tailgate Paver 01/01/86 10 Discharge Pipe and Berkley 01/01/86 10 General Asphalt Cutter 01/01/86 10 Bomog Compactor 01/01/86 10 Schmidt Rev Plow 01/01/86 10 1980 Ford L8000 Tanker 01/01/86 10 9' Tipper Dump Box w/Hoist and 08/18/89 10 Hydra Turn Plow 9' Fisher 09/18/89 10 MVS Mobile Radio 08/28/89 10 Trailer-16' Tandem w/Brakes & OS/24/89 10 12 V. Fuel Pump 10/26/89 10 Gas Meter .. 10/26/89 .... City of Ramsey Depreciation Reports Depreciation Report by Activity , 12/31/1996 Account Number Deprec. Deprec. Start Dt End Date Cost 10 1640-901-000-000 08/01/84 08/01/94 340.00 1640-901-000-000 08/01/84 08/01/94 340.00 1640-901-000-000 08/01/84 08/01/94 139.00 1640-901-000-000 11/01/84 11/01/94 613.00 1640-901-000-000 11/01/84 11/01/94 675.00 1640-901-000-000 12/01/84 12/01/94 613.00 1640-901-000-000 01/01/85 01/01/95 7,244.00 1640-901-000-000 01/01/85 01/01/95 9,691.00 1640-901-000-000 01/01/85 01/01/95 2,850.00 1640-901-000-000 01/01/86 01/01/96 500.00 1640-901-000-000 01/01/86 01/01/96 15,929.00 1640-901-000-000 01/01/86 01/01/96 925.00 1640-901-000-000 01/01/86 01/01/96 1,340.00 1640-901-000-000 01/01/86 01/01/96 4,880.00 1644-901-000-000 01/01/86 01/01/96 17,000.00 1640-901-000-000 08/18/89 08/18/99 5,995.00 1640-901-000-000 09/18/89 09/18/99 1,600.00 1640-901-000-000 08/28/89 08/28/99 682.50 1640-901-000-000 OS/24/89 OS/24/99 1,289.23 1640-901-000-000 ~0/26/89 10/26/99 259.99 1640-901-000-000 10/26/89 10/26/99 119.99 10 10 10 10 10 10 -458- Prior Accumulated Depreciation 340.00 340.00 139.00 613.00 675.00 613.00 7,244.00 9,691.00 2,850.00 500.00 15,929.00 925.00 1,340.00 4,880.00 17,000.00 4,196.50 1,120.00 477.75 902.44 182.00 84.00 Current Depeciat. 599.50 160.00 68.25 128.92 26.00 12.00 Accumulated Depreciation 340.00 340.00 139.00 613.00 675.00 613.00 7,244.00 9,691.00 2,850.00 500.00 15,929.00 925.00 1,340.00 4,880.00 17,000.00 4,796.00 1,280.00 546.00 1,031.36 208.00 96.00 I I I Net Book Value aaaaacaacccc= I I I I I I I I I 1,199.00 320.01 136.50 257.81 51.991 23.9 I I I I