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

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Page: 52 Date: 06/27/1996 Asset Acq Class Code Code Description \ of Acquisit Retirem. Allcc Date Date Life ._~_ esse__ c____ ________ ________ Global 10 000621 0001 FtlRN 000631 0001 MCEQ 000634 0001 FtlRN 000651 0001 FtlRN 000652 0001 FtlRN 000654 0001 FtlRN 000748 0001 MCEQ 000757 0001 FtlRN. 000758 0001 FtlRN 000771 0001 MCEQ 000783 0001 MCEQ 000784 0001 EQUP 000785 0001 EQUP 001252 0001 MCEQ 001253 0001 MCEQ 001258 0001 MCEQ 001263 0001 MCEQ 001264 0001 MCEQ 001286 0001 MCEQ 001287 0001 MCEQ 001289 0001 MCEQ Chair-Black, Stacking, 03/08/89 Dehumidifier-(Menards) 09/01/89 File Cabinet-4D, Black, 02/03/89 10 Utility Table-Folding, Bevis 03/08/89 10 Utility Table- Folding, Bevis 03/08/89 10 Utiltiy Table- Folding , Bevis 03/08/89 10 Wheel Barrow 01/01/70 Desk-Black, Steel w/White Top 12/12/88 10 Table-Black w/Center Drawer 12/16/88 10 Snowblower-Simplicity, 8HP, 12/09/87 10 Mower-88' John Deere, Model 08/26/88 Broom w/Valve 03/08/89 Cab w/Heater 03/08/89 Water Reel Irrigator-Kifco,# 04/30/90 10 John Deere 935 w/72" Mower 04/18/90 10 HiWheel Mower-Model # OS/22/90 Players Benches OS/25/90 Players Benches OS/25/90 Play Equipment-Central Park 04/18/90 10 Elevated Sand Box-Rivers Bend 06/29/90 10 Custom Playbooster 12Z06/90 10 City of Ramsey Depreciation Reports Depreciation Report by Activity , 12/31/1996 Account Number Deprec. Deprec. Start Dt End Date Cost 10 1642-901-000-000 03/08/89 03/08/99 34.95 1640-901-000-000 09/01/89 09/01/99 199.00 1642-901-000-000 02/03/89 02/03/99 399.00 1642-901-000-000 03/08/89 03/08/99 53.94 1642-901-000-000 03/08/89 03/08/99 53.94 1642-901-000-000 03/08/89 03/08/99 53.94 1640-901-000-000 01/01/70 01/01/80 1642-901-000-000 12/12/88 12/12/98 185.00 1642-901-000-000 12/16/88 12/16/98 1640-901-000-000 12/09/87 12/09/97 825.00 1640-901-000-000 08/26/88 08/26/98 8,607.00 1640-901-000-000 03/08/89 03/08/99 2,077.00 1640-901-000-000 03/08/89 03/08/99 2,151.00 1640-901-000-000 04/30/90 04/30/00 4,175.00 1640-901-000-000 04/18/90 04/18/00 9,295.00 1640-901-000-000 OS/22/90 OS/22/00 219.99 1640-901-000-000 OS/25/90 OS/25/00 361.96 1640-901-000-000 OS/25/90 OS/25/00 361.96 1640-901-000-000 04/18/90 04/18/00 9,931.00 1640-901-000-000 06/29/90 06/29/00 851.89 1640-901-000-000 12/06/90 12/06/00 6,683.00 10 10 10 10 10 10 10 -466- Prior Accumulated Depreciation 24.50 139.30 279.30 37.73 37.73 37.73 148.00 742.50 6,885.60 1,453.90 1,505.70 2,505.00 5,577.00 132.00 217.20 217.20 5,958.60 511.14 4,009.80 Current Depeciat. 3.50 19.90 39.90 5.39 5.39 5.39 18.50 82.50 860.70 207.70 215.10 417.50 929.50 22.00 36.20 36.20 993.10 85.19 668.30 Accumulated Depreciation 28.00 159.20 319.20 43.12 43.12 43.12 166.50 825.00 7,746.30 1,661. 60 1,720.80 2,922.50 6,506.50 154.00 253.40 253.40 6,951. 70 596.33 4,678.10 I I I Net Book Value I 6.95 39.801 79.80 10.821 10.82 10.821 18.501 I 860.701 415.40 430.201 1,252.50 2,788.501 65.99 108.561 108.56 2,979.301 255.561 2,004.90 I 1 I 1