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<br />Ipage: 57 <br />Date: 06/27/1996 <br /> <br />I <br /> <br />I <br /> <br />Asset <br /> <br />Description <br /> <br />Acq Class \ of Acquisit Retirem. <br />(Code Code Alloc Date Date <br /> <br />e=~O~;;:==Viewer e_eeeee_ eeeeaeea <br /> <br />0001 EQUP 01/01/85 <br />I 001584 CHAIR-ROSE <br />007 FURN 02/03/94 10 <br />001669 CITY SHARE NORTHFORK ENTRANCE <br />0007 IMPR 04/18/94 50 <br /> <br />I <br /> <br />Total for Economic Developement <br /> <br />I <br /> <br />I <br /> <br />Total for Economic Development <br /> <br />I <br /> <br />I <br /> <br />***Totals*** <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey <br /> <br />Depreciation Reports <br /> <br />Depreciation Report by Activity , 12/31/1996 <br /> <br />Account Number <br /> <br />Prior <br />Accumulated <br />Depreciation <br /> <br />Current <br />Depeciat. <br /> <br />Accumulated <br />Depreciation <br /> <br />Life <br /> <br />Deprec. Deprec . <br />Start Dt End Date Cost <br /> <br />10 <br /> <br />1640-901-000-000 <br />01/01/85 01/01/95 <br />1642-901-000-000 <br />02/03/94 02/03/04 <br />1630-901-000-000 <br />04/18/94 04/18/44 <br /> <br />=_____=__C_IC_ .......................---- ...c_____-=____ __..........................s <br />184.00 184.00 184.00 <br />207.68 41. 54 20.77 62.31 <br />3,000.00 120.00 60.00 180.00 <br />------------- ------------- ------------ ------------- <br /> <br />3,490.68 <br /> <br />444.54 <br /> <br />80.77 <br /> <br />525.31 <br /> <br />------------- ------------- ------------ ------------- <br /> <br />Retirement <br /> <br />0.00 <br /> <br />Total <br /> <br />525.31 <br /> <br />3,490.68 <br /> <br />444.54 <br /> <br />80.77 525.31 <br /> <br />------------- ------------- ------------ ------------- <br /> <br />Retirement <br /> <br />0.00 <br /> <br />Total <br /> <br />525.31 <br /> <br />3,887,065.15 2,024,234.85 <br /> <br />155,163.87 2,179,398.72 <br /> <br />============= cc_=_____==_= =========_..._ ==c=_=c=_=_== =======c=_=== <br /> <br />1,722,232.31 <br /> <br />Net Book <br />Value <br /> <br />145.37 <br /> <br />2,820.00 <br /> <br />2,965.37 <br /> <br />0.00 <br /> <br />2,965.37 <br /> <br />2,965.37 <br /> <br />0.00 <br /> <br />2,965.37 <br /> <br />Total <br /> <br />Total Retirement 14,494.75 71.13 <br /> <br />2,164,903.97 1,722,161.18 <br /> <br />-471- <br />