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09 - PEDC 2016-17 Annual Audit Report
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09 - PEDC 2016-17 Annual Audit Report
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(A Component Unit of the City of Paris, Texas) <br />Table of Contents <br />September 30, 2017 <br />M <br />IndependentAuditors' Report ... .............. — ..................... — ........................................................................... ___ .............. ........ .... I <br />Financial Statements: <br />Governmental Funds Balance Sheet/Statement of Net Position ........ .......................................................................................3 <br />Statement of Revenues, Expenditures, and Changes in Fund, Balances/Statemenit of Activities... ......... ......................................4 <br />Notes to the: Financial Statements.. ............ ........... ........... ........ ..................................................... 5 <br />Required Supplementary Information — Budgetary Comparison Schedule - General Fund....................................................... 12 <br />Notes to the Required Supplementary Information ............ -- ................................... .......................................................... --- 13 <br />Continuing Disclosure Information (Unaudited)., ...... .................... ................ — .............................................................. 14 <br />
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