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CITY OF PARIS, TEXAS Table 2
<br />Changes in Net Assets/Position (Continued)
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />Unaudited
<br />Business -Type Activities:
<br />Taxes
<br />Investment Earnings
<br />Contribution
<br />Transfers
<br />Total Business -Type Activities
<br />Total Primary Government
<br />Changes in Net Assets/Position
<br />Governmental Activities
<br />Business -Type Activities
<br />Total Primary Government
<br />162,374
<br />63,722
<br />Fiscal Year
<br />83,206
<br />434,500
<br />2011
<br />2012
<br />2013
<br />2014
<br />Net (Expense)/Revenue
<br />(2,527,979)
<br />10,682
<br />(168,006)
<br />(3,118,876)
<br />Governmental Activities
<br />(18,286,062)
<br />(18,443,605)
<br />(19,903,515)
<br />(19,943,305)
<br />Business -Type Activities
<br />3,103,774
<br />2,843,474
<br />2,501,210
<br />1,940,537
<br />Total Primary Government,
<br />328,586
<br />(2,582,938)
<br />2,935,768
<br />(275,402)
<br />Net Expense
<br />(15,182,288)
<br />(15,600,131)
<br />(17,402,305)
<br />(18,002,768)
<br />General Revenues and Other Changes in Net Assets/Position
<br />Governmental Activities:
<br />Taxes
<br />Property
<br />7,620,281
<br />7,619,472
<br />7,597,667
<br />7,575,840
<br />Sales
<br />6,033,469
<br />5,993,859
<br />6,304,250
<br />6,416,749
<br />Franchise
<br />2,719,496
<br />2,731,097
<br />2,550,447
<br />2,662,604
<br />Hotel Occupancy
<br />449,213
<br />498,667
<br />572,150
<br />547,354
<br />Investment Earnings
<br />84,327
<br />55,875
<br />64,386
<br />45,799
<br />Grants, Donations, and Miscellaneous
<br />-
<br />1,642,126
<br />615,222
<br />122,703
<br />Capital Contributions,
<br />764,880
<br />3,486,508
<br />2,527,979
<br />(10,682)
<br />Gain/Loss on Sale of Capital Assets
<br />-
<br />-
<br />-
<br />-
<br />Transfers
<br />-
<br />-
<br />-
<br />-
<br />Total Governmental Activities
<br />17,671,666
<br />22,0279604
<br />20,232,101
<br />17,360,367
<br />Business -Type Activities:
<br />Taxes
<br />Investment Earnings
<br />Contribution
<br />Transfers
<br />Total Business -Type Activities
<br />Total Primary Government
<br />Changes in Net Assets/Position
<br />Governmental Activities
<br />Business -Type Activities
<br />Total Primary Government
<br />162,374
<br />63,722
<br />(42,124)
<br />83,206
<br />434,500
<br />303,910
<br />550,978
<br />101,000
<br />(764,880)
<br />(3,486,508)
<br />(2,527,979)
<br />10,682
<br />(168,006)
<br />(3,118,876)
<br />(2,019,125)
<br />194,888
<br />17,503,660
<br />18,908,728
<br />18,212,976
<br />17,555,255
<br />(614,396)
<br />3,583,999
<br />328,586
<br />(2,582,938)
<br />2,935,768
<br />(275,402)
<br />482,085
<br />2,135,425
<br />$ 2,321,372 $ 3,308,597 $ 810,671 $ (447,513)
<br />86
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