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<br />Page: 50 <br />Date: 06/27/1996 <br /> <br />City of Ramsey <br />Depreciation Reports <br />Depreciation Report by Activity , 12/31/1996 <br /> <br />Asset <br /> <br />Description <br /> <br />Account Number <br /> <br />Acq Class <br /> <br />Code Code <br /> <br />% of Acquisit Retirem. <br />Alloc Date Date Life <br /> <br />Deprec. Deprec. <br />Start Dt End Date Cost <br /> <br />~~=_ _cce=_ ===e_ =D=_C_=_ =====c=_ <br /> <br />001550 <br />0004 IMPR <br />001551 <br />0004 IMPR <br /> <br />ST LT 48 SUNFISH LK & NOWTHEN <br />01/01/93 20 <br />ST LT 68 IDiY""10 & RlVERDALE DR <br />01/01/93 20 <br /> <br />1630-901-000-000 <br />01/01/93 01/01/13 880.00 <br />1630-901-000-000 <br />01/01/93 01/01/13 600.00 <br /> <br />Total for Street Light Utility <br /> <br />14,220.00 <br /> <br />Prior <br />Accumulated <br />Depreciation <br /> <br />Current <br />Depeciat. <br /> <br />Accumulated <br />Depreciation <br /> <br />176.00 <br /> <br />120.00 <br /> <br />3,420.75 <br /> <br />Total <br /> <br />Retirement 0.00 <br /> <br />3,420.75 <br /> <br />Total for Public Works (Streets & Highways) <br /> <br />739,081.66 501,881.60 25,723.77 527,605.37 <br /> <br />132.00 <br /> <br />" 44.00 <br /> <br />Total <br /> <br />Retirement 0.00 <br /> <br />527,605.37 <br /> <br />Culture and Recreation <br />0452 - Parks and Recreation <br />000276 Dry Line Field 1640-901-000-000 <br />0001 MCEQ 05/01/81 10 05/01/81 05/01/91 196.00 196.00 196.00 <br />000278 Spring Back Stool-Brown 1642-901-000-000 <br />0001 FURN 10/01/81 10 10/01/81 10/01/91 74.00 74.00 74.00 <br />000464 Belt Sander 1640-901-000-000 <br />0001 MCEQ 03/01/83 10 03/01/83 03/01/93 115.00 115.00 115.00 <br />000466 Two Stage Snowblower Farm King 1640-901-000-000 <br />0002 MCEQ 02/01/83 10 02/01/83 02/01/93 1,459.00 1,459.00 1,459.00 <br />000467 Ice Edger-Thomson Model 91 1640-901-000-000 <br />0001 MCEQ 10/01/83 10 10/01/83 10/01/93 625.00 625.00 625.00 <br />000511 Grass Seeder 1640-901-000-000 <br />0001 MCEQ 10/01/84 10 10/01/84 10/01/94 3,895.00 3,895.00 3,895.00 <br />000536 Bleachers 1630-901-000-000 <br />0001 IMPR 01/01/85 20 01/01/85 01/01/05 1,509.00 829.95 75.45 905.40 <br />000557 Bleachers 1630-901-000-000 <br />0001 IMPR 01/01/86 20 01/01/86 01/01/06 1,074.00 537.00 53.70 590.70 <br />000558 Bleachers 1630-901-000-000 <br />0001 IMPR 01/01/86 20 01/01/86 01/01/06 1,075.00 537.50 53.75 591.25 <br /> <br />90.00 <br /> <br />30.00 <br /> <br />-464- <br /> <br />2709.75 <br /> <br />711.00 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Net Book <br />Value <br /> <br />~~=~~~~~~.~~~ I <br /> <br />704.00 <br /> <br />480.01 <br /> <br />------------ <br /> <br />10,799.25 <br /> <br />---------:~:J <br /> <br />---~~~:~~~~I <br /> <br />211,476.291 <br /> <br /> <br />0.00 <br /> <br />~~~~~~~~~~~I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />603.60 <br /> <br />483.31 <br /> <br />483.75 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />