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

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Ipage: 47 Date: 06/27/1996 I City of Ramsey Depreciation Reports Depreciation Report by Activity , 12/31/1996 I Asset Description Account Number ------------------------------ ------------------------ Prior Acq Class % of Acquisit Retirem. Depree. Depree. Accumulated CUrrent Accumulated Net Book II~:~: ~:~:c= ~~:: ~:~:cc== c~:~:c== ~~~: Start Dt End Date Cost Depreciation Depeciat. Depreciation Value =~====== =======a ============= ==11:::==11:1:==-===== ===========z::: ====c======== ==========:c== 001468 93 INTL TRUCK MODEL 2554 1644-901-000-000 0001 VEHL 11/01/92 20 11/01/92 11/01/12 50,727.76 10,145.56 2,536.39 12,681. 95 38,045.81 I 001482 L-SHAPED TRANSFER TANK WITH 1640-901-000-000 0001 MCEQ 02/09/93 10 02/09/93 02/09/03 751.89 225.57 75.19 300.76 451.13 001552 1/2" KEYLESS DRILL 1640-901-000-000 0001 MCEQ 09/02/94 10 09/02/94 09/02/04 176.79 35.36 17.68 53.04 123.75 I 001555 ONE TON TRUCK DOLLY 1640-901-000-000 0001 MCEQ 09/23/94 20 09/23/94 09/23/14 487.77 48.78 24.39 73.17 414.60 001596 LIFT MOORE L-21W-7 CRANE 1640-901-000-000 1000J. MCEQ 02/J.0/94 20 02/J.0/94 02/J.0/14 1,682.70 168.28 84.14 252.42 1,430.28 001597 JACKSTAND-OVER CENTER-13 LBS 1640-901-000-000 0001 MCEQ 02/10/94 20 02/10/94 02/10/14 89.46 8.94 4.47 13.41 76.05 001641 MILLERMATIC 250 WIRE FEED 1640-901-000-000 10001 MCEQ 06/29/94 20 06/29/94 06/29/14 2,396.25 239.62 119.81 359.43 2,036.82 001678 FORD L8000 DUMP TRUCK/W BOX 1644-901-000-000 0001 VEHL 04/12/95 0 / / / / 74,668.02 74,668.02 001681 MINI PLAN FILE 1642-901-000-000 10001 FURN 04/20/95 0 / / / / 1,440.66 1,440.66 0836-1 Chair-Anywhere, Brown, 1642-901-000-000 0001 FURN 08/18/89 10 08/18/89 08/18/99 113.60 79.52 11.36 90.88 22.72 1411-1 93 CHEVROLET K-31003 1TON 4X4 1644-901-000-000 10001 VEHL 07/22/93 10 07/22/93 07/22/03 21,263.73 6,379.11 2,126.37 8,505.48 12,758.25 ZOOO12 Wrench Set Open and Box 1640-901-000-000 0001 MCEQ 01/01/70 10 01/01/70 01/01/80 25.00 25.00 25.00 II ZOOO13 (2) Aluminum Scoop Shovels 1640-901-000-000 0001 MCEQ 01/01/70 10 01/01/70 01/01/80 20.00 20.00 20.00 ZOOO14 (4) Square Nose Shovels 1640-901-000-000 0001 MCEQ 01/01/70 10 01/01/70 01/01/80 28.00 28.00 28.00 I ZOOO15 Post Hole Digger 1640-901-000-000 001 MCEQ 01/01/70 10 01/01/70 01/01/80 14.00 14.00 14.00 ZOOO16 Two Barrel Pumps 1640-901-000-000 0001 MCEQ 01/01/70 10 01/01/70 01/01/80 16.00 16.00 16.00 I ZOOO17 Pressure Sprayer-Two Gallons 1640-901-000-000 001 MCEQ 01/01/70 10 01/01/70 01/01/80 12.00 12.00 12.00 ZOOO18 Two Hand Pst Drivers 1640-901-000-000 10001 MCEQ 01/01/70 10 01/01/70 01/01/80 30.00 30.00 30.00 ZOOO19 Two Hand Grease Guns 1640-901-000-000 0001 MCEQ 01/01/70 10 01/01/70 01/01/80 14.00 14.00 14.00 ZOO020 Gear Lube Pump 1640-901-000-000 1001 MCEQ 01/01/70 10 01/01/70 01/01/80 12.00 12.00 12.00 ZOO021 Hydraulic Jack 12 Ton 1640-901-000-000 0001 MCEQ 01/01/70 10 01/01/70 01/01/80 24.00 24.00 24.00 I I I -461- I