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

Home

Page: 54 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. Deprec. Deprec. Accumulated Current Accumulated Code Code Alloc Date Date Life Start Dt End Date Cost Depreciation Depeciat. Depreciation =:1:1-=_ CI:SCs:r*", _-=_cc ._..ca__a ...==-==-=== ====-===c ===c==ac ===========m= z:c:czz-==c=a:ICI'-==_ =_=m:_=-=-==:.=-== =-==cz::z:zcc===== ZOO036 Warming House at Ramsey 1620-901-000-000 0009 BLDG 01/01/76 50 01/01/76 01/01/26 9,887.00 3,954.80 197.74 4,152.54 ZOO070 Fordbrook' 1630-901-000-000 0001 IMPR 01/01/78 20 01/01/78 01/01/98 1,034.00 930.60 51";,70 982.30 ZOOO71 Riverwood 1630-901-000-000 0001 IMPR 01/01/78 20 01/01/78 01/01/98 700.00 630.00 35.00 665.00 ZOOO72 Brookview 1630-901-000-000 0001 IMPR 01/01/78 20 01/01/78 01/01/98 614.00 552.60 30.70 583.30 ZOO073 Woodland Green 1630-901-000-000 0001 IMPR 01/01/78 20 01/01/78 01/01/98 2,050.00 1,845.00 102.50 1,947.50 ZOO074 Shawn Acres 1630-901-000-000 0001 IMPR 01/01/78 20 01/01/78 01/01/98 890.00 801.00 44.50 845.50 ZOO075 Whispering Pines 1630-901-000-000 0001 IMPR 01/01/78 20 01/01/78 01/01/98 384.00 345.60 19.20 364.80 ZOO076 Peltzer 1630-901-000-000 0001 IMPR 01/01/78 20 01/01/78 01/01/98 1,378.00 1,240.20 68.90 1,309.10 ZOOO77 Hunters Hill 1630-901-000-000 0001 IMPR 01/01/78 20 01/01/78 01/01/98 584.00 525.60 29.20 554.80 ZOO078 Ramsey Terrace 1630-901-000-000 0001 IMPR 01/01/78 20 01/01/78 01/01/98 744.00 669.60 37.20 706.80 ZOO079 Hockey Rink at Ramsey 1630-901-000-000 0001 IMPR 01/01/78 20 01/01/78 01/01/98 2,000.00 1,800.00 100.00 1,900.00 ZOO088 Titterud Park: Courts, 1630-901-000-000 0010 IMPR 01/01/79 20 01/01/79 01/01/99 48,036.00 40,830.60 2,401.80 43,232.40 ZOO089 Titterud Park Backstop 1630-901-000-000 0001 IMPR 01/01/79 20 01/01/79 01/01/99 364.00 309.40 18.20 327.60 ZOO095 Traprock Horse Arena 1630-901-000-000 0009 IMPR 01/01/80 20 01/01/80 01/01/00 853.00 682.40 42.65 725.05 ZOO096 Titterud Park, Remaining Prot. 1630-901-000-000 0009 IMPR 01/01/80 20 01/01/80 01/01/00 6,657.00 5,325.60 332.85 5,658.45 ZOO100 Traprock Horse Arena 1630-901-000-000 0009 IMPR 01/01/81 20 01/01/81 01/01/01 1,005.00 753.75 50.25 804.00 ZOO101 Backstop at Ramsey Elementary 1630-901-000-000 0009 IMPR 01/01/81 20 01/01/81 01/01/01 1,579.00 1,184.25 78.95 1,263.20 ZOO102 Titterud Prk 1630-901-000-000 0009 IMPR 01/01/81 20 01/01/81 01/01/01 2,615.00 1,961.25 130.75 2,092.00 ZOO103 Ramsey Elementary Backstop 1630-901-000-000 0009 IMPR 01/01/81 20 01/01/81 01/01/01 805.00 603.75 40.25 644.00 ZOO109 Heater/Warming House 1640-901-000-000 0001 MCEQ 03/01/82 10 03/01/82 03/01/92 375.00 375.00 375.00 ZOO1l9 Central Park Ball Fields, Prk, 163~-901-000-000 0010 IMPR 01/01/83 20 01/01/83 01/01/03 73,035.00 47,472.75 3,651. 75 51,124.50 -468- 1 1 I Net Book ~=~=~:~~:=~~~I 5,734.46 51. 71 35.00 30.71 102.:;' 44.51 19.2111 68.91 29.21 37 " 100.01 4,803.6 36.41 127.95 998.51 201.00 315.81 523.00 161. 01 21,910.51 1 I I 1