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The following table provides a summary of the City's operations for the years ending 2019 and 2020 for both
<br />governmental and business -type activities.
<br />Revenues
<br />Program Revenues:
<br />Charges for Services
<br />Operating Grants
<br />and Contributions
<br />Capital Grants
<br />and Contributions
<br />General Revenues:
<br />Property Taxes
<br />Sales Taxes
<br />Franchise Taxes
<br />Hotel Occupancy Tax
<br />Unrestricted
<br />Investment Earnings
<br />Other
<br />Total Revenues
<br />Expenses
<br />General Government
<br />Public Safety
<br />Public Works
<br />Health
<br />Culture and Recreation
<br />Other
<br />Cox Field
<br />Interest on
<br />Long -Term Debt
<br />Water and Sewer
<br />Total Expenses
<br />Increase (Decrease) in Net
<br />Position Before Transfers
<br />Transfers/Special Items
<br />Increase (Decrease)
<br />in Net Position
<br />Net Position, Beginning
<br />Prior Period Adjustment
<br />Net Position, Ending
<br />Business -Type Activities
<br />City of Paris
<br />Changes in Net Position
<br />Governmental Activities
<br />Business -Type Activities
<br />Total
<br />2019
<br />2020
<br />2019
<br />2020
<br />2019
<br />2020
<br />$ 5,336,247
<br />$ 7,327,433
<br />$ 14,452,703
<br />$ 15,043,788
<br />$ 19,788,950 $
<br />22,371,221
<br />165,064
<br />2,151,740
<br />-
<br />-
<br />165,064
<br />2,151,740
<br />1,160,602
<br />324,889
<br />-
<br />-
<br />1,160,602
<br />324,889
<br />9,358,943
<br />9,338,087
<br />-
<br />-
<br />9,358,943
<br />9,338,087
<br />7,369,079
<br />8,245,939
<br />-
<br />-
<br />7,369,079
<br />8,245,939
<br />4,305,851
<br />4,714,021
<br />-
<br />-
<br />4,305,851
<br />4,714,021
<br />675,158
<br />872,418
<br />-
<br />-
<br />675,158
<br />872,418
<br />581,115
<br />197,203
<br />577,621
<br />427,723
<br />1,158,736
<br />624,926
<br />322,289
<br />739,716
<br />-
<br />-
<br />322,289
<br />739,716
<br />29,274,348
<br />33,911,446
<br />15,030,324
<br />15,471,511
<br />44,304,672
<br />49,382,957
<br />6,748,601
<br />4,409,428
<br />-
<br />-
<br />6,748,601
<br />4,409,428
<br />12,501,860
<br />12,727,703
<br />-
<br />-
<br />12,501,860
<br />12,727,703
<br />6,706,520
<br />6,699,707
<br />-
<br />-
<br />6,706,520
<br />6,699,707
<br />3,058,445
<br />4,267,819
<br />-
<br />-
<br />3,058,445
<br />4,267,819
<br />794,776
<br />846,669
<br />-
<br />-
<br />794,776
<br />846,669
<br />212,557
<br />311,796
<br />-
<br />-
<br />212,557
<br />311,796
<br />194,004
<br />115,000
<br />-
<br />-
<br />194,004
<br />115,000
<br />-
<br />-
<br />14,568,695
<br />14,026,074
<br />14,568,695
<br />14,026,074
<br />30,216,763
<br />29,378,122
<br />14,568,695
<br />14,026,074
<br />44,785,458
<br />43,404,196
<br />(942,415)
<br />4,533,324
<br />461,629
<br />1,445,437
<br />(480,786)
<br />5,978,761
<br />(523,031)
<br />(146,679)
<br />523,031
<br />146,679
<br />-
<br />-
<br />(1,465,446)
<br />4,386,645
<br />984,660
<br />1,592,116
<br />(480,786)
<br />5,978,761
<br />33,315,517
<br />31,677,862
<br />41,268,531
<br />42,253,191
<br />74,584,048
<br />73,931,053
<br />(172,209)
<br />982,053
<br />-
<br />(41,498)
<br />(172,209)
<br />940,555
<br />$ 31,677,862
<br />$ 37,046,560
<br />$ 42,253,191
<br />$ 43,803,809
<br />$ 73,931,053 $
<br />80,850,369
<br />Business -type activities increased the City of Paris' net position by $1,592,116. This increase was caused by a rate
<br />increase and reduced expenses.
<br />Financial Analysis of the Government's Funds
<br />As noted earlier, the City of Paris uses fund accounting to ensure and demonstrate compliance with finance -related
<br />legal requirements.
<br />8
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