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

Home

Page: 46 Date: 06/27/1996 City of Ramsey Depreciation Reports Depreciation Report by Activity . 12/31/1996 Asset Description Account Number ------------------------------ ------------------------ Prior Acq Class % of Acquisit Retirem. Depree. Deprec. Accumulated Current Accumulated Code Code Alloc Date Date Life Start Dt End Date Cost Depreciation Depeciat. Depreciation :ll:CCC -===-==_ ccccc __mcc=cz: cece_se_ c___c_c_ ___ca___ _.:rae_=e__ae__ ____m___lIlIc_== =-=_-=__II:I_-=:-=*". _a__lIIcz::-====== 000836 Anywhere Chair W/Armrests. 1642-901-000-000 0001 FURN 06/29/88 10 06/29/88 06/29/98 118.34 94.64 11.83 106.47 001074 2 Wheel Trailer w/Wood Bed 1640-901-000-000 0001 MCEQ 01/01/70 10 01/01/70 01/01/80 001075 2 Wheel Trailer w/Wood Bed 1640-901-000-000 0001 MCEQ 01/01/70 10 01/01/70 01/01/80 001083 Blade-Rear mounts on either 1640-901-000-000 0001 MCEQ 01/01/70 10 01/01/70 01/01/80 001149 Oxygen Cylinder Used w/o 048 1640-901-000-000 0001 MCEQ 01/08/90 10 01/08/90 01/08/00 160.00 96.00 16.00 112.00 001150 Acetglene Cylinder used w/o 1640-901-000-000 0001 MCEQ 01/08/90 10 01/08/90 01/08/00 160.00 96.00 16.00 112.00 001171 Drophead Pipe Threader 1640-901-000-000 0010 MCEQ 03/07/90 10 03/07/90 03/07/00 001172 Pipe Cutter 1640-901-000-000 0010 MCEQ 03/07/90 10 03/07/90 03/07/00 001248 Fire Hydrant Meter 1640-901-000-000 0010 MCEQ 03/28/90 10 03/28/90 03/28/00 001265 Dump, Hoist. Plow, Wing & 1644-901-000-000 0001 VEHL 09/10/90 10 09/10/90 09/10/00 17,837.00 10,702.20 1,783.70 12,485.90 001399 MIDLAND DASH MOUNT RADIO 1640-901-000-000 0001 MCEQ 02/20/91 10 02/20/91 02/20/01 615.00 307.50 61. 50 369.00 001400 MIDLAND BASE RADIO #70-1340 1640-901-000-000 0001 MCEQ 02/20/91 10 02/20/91 02/20/01 836.50 418.25 83.65 501.90 001403 BATTERY CHARGER #87-770 1640-901-000-000 0001 MCEQ 09/30/91 10 09/30/91 09/30/01 299.95 150.00 30.00 180.00 001404 45 GALLON GAS SAFETY CABINET 1640-901-000-000 0001 MCEQ 09/30/91 10 09/30/91 09/30/01 586.78 293.40 58.68 352.08 001422 1991 BRUSH BANDIT MODEL #200+ 1640-901-000-000 0006 MACH 10/31/91 20 10/31/91 10/31/11 14,800.00 3,700.00 740.00 4,440.00 001426 SHOULDER MACHINE-SWENSON 1640-901-000-000 0001 MCEQ 12/19/91 20 12/19/91 12/19/11 3,689.79 922.45 184.49 1,106.94 001451 1992 DODGE W-250 DK BLUE 1644-901-000-000 0001 VEHL 02/22/92 10 02/22/92 02/22/02 15,354.05 6,141.64 1,535.41 7,677.05 001452 LEO 7 1/2' SNOWPLOW FOR 92 1640-901-000-000 0001 MCEQ 03/10/92 20 03/10/92 03/10/12 2,095.00 419.00 104.75 523.75 001460 MIDLAND MOBIL RADIO MODEL 1640-901-000-000 0001 MCEQ 05/01/92 10' 05/01/92 05/01/02 615.00 246.00 61. 50 307.50 001463 2 TON SHOP HOIST 1640-901-000-000 0001 MCEQ 07/23/92 10 07/23/92 07/23/02 239.61 95.84 23.96 119.80 001465 LOADER FORKS 1640-901-000-000 0001 MCEQ 08/17/92 20 08/17/92 08/17/12 4,016.85;-.' 803.36 200.84 1,004.20 -460- 1 I I Net Book Value ==_===aa_____ 1 11.87 I 1 48.00 48.001 I I 5,351.10 246.001 334.60 119.951 234.70 10,360.001 2,582.85 7,677.001 1,571.25 307.501 119.81 3,012.651 I 1 I I