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RESERVE BALANCE <br />1/1/93 $47,363 <br />PURCHASES <br />Air Compressor <br />Mower/Tractor <br />Blacktop Roller <br />Backhoe <br />Dump Truck <br />Wood Chipper <br />Pickup <br />1-Ton <br />TOTALS <br />Dump Truck <br />Dump Truck <br />Mower/Tractor <br />Backhoe <br />Loader <br />Pickup <br />1-Ton <br />Air Compressor <br />Blk/Top Roller <br />Redi-Haul Trailer <br />Annual Depreciation <br />CITY OF LAKE ELMO <br />5 YEAR CAPITAL IMPROVEMENT PROGRAM - MAINTENANCE_ DEPARTMEt <br />1993 1994 1995 <br />10,000 <br />40,000 <br />6,000 <br />15,000 <br />71,000 40,000 <br />.M <br />1996 1997 <br />18,000 <br />26,000 <br />60,000 18,000 261000 <br />DEPRECIATION SCHEDULE - MAINTENANCE DEPARTMENT <br />Year <br />Amt. of <br />Purchased <br />Value <br />Years <br />Depreciation <br />1986 <br />50,000 <br />7 <br />7,000 <br />1990 <br />57,000 <br />9 <br />6,333 <br />1982 <br />20,000 <br />10 <br />2,000 <br />1980 <br />35,000 <br />10 <br />3,500 <br />1984 <br />93,776 <br />15 <br />11,000 <br />1988 <br />16,000 <br />7 <br />2,700 <br />1989 <br />26,000 <br />7 <br />3,700 <br />1986 <br />4,995 <br />5 <br />1,000 <br />1985 <br />2,180 <br />8 <br />272 <br />1987 <br />4,450 <br />15 <br />300 <br />37,805 <br />Year to <br />Replace <br />1995 <br />1999 <br />1993 <br />1994 <br />2000 <br />1996 <br />1997 <br />1992 <br />1993 <br />2002 <br />Page 2 <br />