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<br />Page: 56 <br />Date: 06/27/1996 <br /> <br />Asset <br /> <br />Acq Class <br /> <br />Code Code <br /> <br />Description <br /> <br />% of Acquisit Retirem. <br /> <br />Alloc Date Date Life <br /> <br />Total for Parks and Recreation <br /> <br />0461 - Environmental Services <br /> <br />000.070 <br />0002 PORN <br />001352 <br />0001 EQUP <br />001427 <br />0001 PORN <br />001583 <br />0001 PORN <br /> <br />Executive Desk-Rust <br />12/01/77 <br /> <br />Sorting Rack-Tan <br />01/05/90 <br />HON 5-DRAWER TAN FILE <br />12/17/91 <br />CHAIR-ROSE <br />02/03/94 <br /> <br />10 <br />CABINET <br />10 <br /> <br />City of Ramsey <br />Depreciation Reports <br />Depreciation Report by Activity . 12/31/1996 <br /> <br />Deprec. Deprec . <br />Start Dt End Date Cost <br /> <br />Account Number <br /> <br />10 <br /> <br />1642-901-000-000 <br />12/01/77 12/01/87 <br />1640-901-000-000 <br />01/05/90 01/05/00 <br />1642-901-000-000 <br />12/17/91 12/17/01 <br />1642-901-000-000 <br />02/03/94 02/03/04 <br /> <br />Total for Environmental Services <br /> <br />10 <br /> <br />Total for Culture and Recreation <br /> <br />Economic Development <br /> <br />0230 - Economic Developement <br /> <br />000279 Two Drawer File Cabinet-Black <br /> <br />0001 PORN 11/01/81 10 <br /> <br />1642-901-000-000 <br />11/01/81 11/01/91 <br /> <br />Prior <br />Accumulated <br />Depreciation <br /> <br />Current <br />Depeciat. <br /> <br />Accumulated <br />Depreciation <br /> <br />870,761.73 <br /> <br />354925.36 <br /> <br />35.591. 79 <br /> <br />390,517.15 <br /> <br />Retirement 0.00 <br /> <br />Total <br /> <br />390,517.15 <br /> <br />323.00 323.00 323.00 <br />84.40 50.64 8.44 59.08 <br />199.95 100.00 20.00 120.00 <br />207.68 41.54 20.77 62.31 <br />------------- ------------- ------------ ------------- <br />815.03 515.18 49.21 564.39 <br /> <br />Retirement <br /> <br />Total <br /> <br />564.39 <br /> <br />871,576.76 355,440.54 35,641.00 391,081.54 <br /> <br />Retirement <br /> <br />Total <br /> <br />391,081.54 <br /> <br />99.00 <br /> <br />99.00 <br /> <br />99.00 <br /> <br />-470- <br /> <br />1 <br /> <br />1 <br /> <br />I <br /> <br />Net Book <br />Value <br /> <br />=::::::::::::-1 <br /> <br />480,244.58 <br /> <br />-------------1 <br />0.00 <br /> <br />--~~~~~~~~~~I <br /> <br />I <br /> <br />0.00 <br /> <br />25.321 <br /> <br />79.95 <br /> <br /> <br />-------~~~~~:I <br /> <br />250.64 <br /> <br />- - -- -- - -- - - --I <br /> <br />0.00 <br /> <br />------~~~~~~I <br /> <br />480,495.221 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />--:~~~:;~~~~I <br /> <br />1 <br /> <br />1 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />