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<br />1Il:~:: ~:/27/1996
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<br />Asset
<br />
<br />Description
<br />
<br />Acq Class % of Acquisit Retirem.
<br />
<br />1Il:~: ~:~:== ~~~:: ~:::===D =~:::DD= ~~~:
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<br />II Z00121 Gate at Traprock Horse Arena
<br />
<br />0009 IMPR
<br />I Z00122
<br />002 IMPR
<br />Z00125
<br />0010 IMPR
<br />I Z00144
<br />001 IMPR
<br />Z00145
<br />0001 IMPR
<br />I Z00146
<br />001 IMPR
<br />Z00156
<br />1001 IMPR
<br />Z00157
<br />001 BLDG
<br />Z00158
<br />_001 SLDG
<br />Z00160
<br />009 IMPR
<br />Z00161
<br />1009 IMPR
<br />Z00220
<br />0001 MCEQ
<br />I Z00227
<br />001 BLDG
<br />Z00243
<br />0001 EQUP
<br />I Z00271
<br />001 EQUP
<br />Z00272
<br />0001 EQUP
<br />I Z00273
<br />001 EQUP
<br />Z00274
<br />1002 MCEQ
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<br />I
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<br />
<br />05/01/83 20
<br />Pelzer Park Playstructure
<br />08/01/83 20
<br />Central Park Well and
<br />01/01/84 20
<br />Central Park Lights
<br />01/01/85 20
<br />Central Park Lights
<br />01/01/86 20
<br />Timbers Central Park
<br />01/01/86 20
<br />Playground Eqpt-Ramsey
<br />06/22/87 20
<br />Central Park - Warming House
<br />01/01/88 50
<br />Central Park - Park Center
<br />01/01/88 50
<br />River's Bend Park IP # 88-14
<br />01/01/88 20
<br />Titterud Park Tennis Court
<br />01/01/88 20
<br />(1) Shop Vac
<br />12/29/88 10
<br />Natural Gas Line-Central Park
<br />01/01/89 50
<br />Phone Lines-Park Center
<br />01/01/89 10
<br />Redwood Playstructures Autumn
<br />08/21/89 10
<br />
<br />Redwood
<br />
<br />08/21/89 10
<br />Redwood Playstructures-Rivers
<br />08/21/89 10
<br />(5) 8' Picnic Tables Handicap
<br />11/20/89 10
<br />
<br />City of Ramsey
<br />
<br />Depreciation Reports
<br />
<br />Depreciation Report by Activity , 12/31/1996
<br />
<br />Account Number
<br />
<br />Deprec . Deprec.
<br />Start Dt End Date
<br />
<br />1630-901-000-000
<br />05/01/83 05/01/03
<br />1630-901-000-000
<br />08/01/83 08/01/03
<br />1630-901-000-000
<br />01/01/84 01/01/04
<br />1630-901-000-000
<br />01/01/85 01/01/05
<br />1630-901-000-000
<br />01/01/86 01/01/06
<br />1630-901-000-000
<br />01/01/86 01/01/06
<br />1630-901-000-000
<br />06/22/87 06/22/07
<br />1620-901-000-000
<br />01/01/88 01/01/38
<br />1620-901-000-000
<br />01/01/88 01/01/38
<br />1630-901-000-000
<br />01/01/88 01/01/08
<br />1630-901-000-000
<br />01/01/88 01/01/08
<br />1640-901-000-000
<br />12/29/88 12/29/98
<br />1620-901-000-000
<br />01/01/89 01/01/39
<br />1640-901-000-000
<br />01/01/89 01/01/99
<br />1640-901-000-000
<br />08/21/89 08/21/99
<br />1640-901-000-000
<br />08/21/89 08/21/99
<br />1640-901-000-000
<br />08/21/89 08/21/99
<br />1640-901-000-000
<br />11/20/89 11/20/99
<br />
<br />Cost
<br />
<br />Prior
<br />Accumulated
<br />Depreciation
<br />
<br />Current
<br />Depeciat.
<br />
<br />Accumulated
<br />Depreciation
<br />
<br />-===-==__IilCCS-=== ==__-=__a.__-== ac:cca:=.....:=-=K-= _a_==-=1I:;1:;:':;I=>==-=
<br />139.00 90.35 6.95 97.30
<br />2,060.00 1,339.00 103.00 1,442.00
<br />67,936.00 40,761.60 3,396.80 44,158.40
<br />8,722.00 4,797.10 436.10 5,233.20
<br />78,535.00 39,267.50 3,926.75 43,194.25
<br />375.00 187.50 18.75 206.25
<br />9,000.00 4,050.00 450.00 4,500.00
<br />118,218.69 18,914.96 2,364.37 21,279.33
<br />196,180.93 31,388.96 3,923.62 35,312.58
<br />105,680.09 42,272.00 5,284.00 47,556.00
<br />10,234.00 4,093.60 511.70 4,605.30
<br />94.00 75.20 9.40 84.60
<br />1,291.50 180.81 25.83 206.64
<br />800.00 560.00 80.00 640.00
<br />2,601.00 1,820.70 260.10 2,080.80
<br />2,511.70 1,758.19 251.17 2,009.36
<br />7,606.00 5,324.20 760.60 6,084.80
<br />1,010.00 707.00 101. 00 808.00
<br />
<br />-469-
<br />
<br />Net Book
<br />Value
<br />
<br />41. 70
<br />
<br />618.00
<br />
<br />23,777.60
<br />
<br />3,488.80
<br />
<br />35,340.75
<br />
<br />168.75
<br />
<br />4,500.00
<br />
<br />96,939.36
<br />
<br />160,868.35
<br />
<br />58,124.09
<br />
<br />5,628.70
<br />
<br />9.40
<br />
<br />1,084.86
<br />
<br />160.00
<br />
<br />520.20
<br />
<br />502.34
<br />
<br />1,521.20
<br />
<br />202.00
<br />
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