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CITY OF PARIS, TEXAS
<br />Statement of Activities
<br />Year Ended September 30, 2020
<br />Statement 2
<br />Component Unit
<br />Economic Development $ 2,343,633
<br />General Revenues
<br />Property Taxes
<br />Sales Taxes
<br />Franchise Taxes
<br />Hotel Occupancy Taxes
<br />Unrestricted Investment Earnings
<br />Miscellaneous
<br />Gain on Disposal of Assets
<br />Transfers
<br />Total General Revenues and Transfers
<br />Changes in Net Position
<br />Net Position - Beginning
<br />Prior Period Adjustment
<br />Net Position - Ending
<br />The accompanying notes to the financial statements are an integral part of this statement.
<br />15
<br />9,338,087
<br />-
<br />8,245,939
<br />Program Revenues
<br />4,714,021
<br />Net (Expense) Revenue and Changes in Net Position
<br />872,418
<br />-
<br />197,203
<br />Operating
<br />Capital
<br />-
<br />Primary Government
<br />Component Unit
<br />(146,679)
<br />146,679
<br />Charges for
<br />Grants and
<br />Grants and
<br />Governmental
<br />Business -Type
<br />Economic
<br />Functions/Programs
<br />Expenses
<br />Services
<br />Contributions
<br />Contributions
<br />Activities
<br />Activities
<br />Total Development
<br />Primary Government
<br />Governmental Activities
<br />General Government
<br />$ 4,409,428
<br />$ 277,689
<br />$ 1,796,809
<br />$ -
<br />$ (2,334,930)
<br />$ -
<br />$ (2,334,930) $ -
<br />Public Safety
<br />12,727,703
<br />562,859
<br />232,947
<br />39,493
<br />(11,892,404)
<br />-
<br />(11,892,404) -
<br />Public Works
<br />6,699,707
<br />1,473,803
<br />-
<br />257,096
<br />(4,968,808)
<br />-
<br />(4,968,808) -
<br />Health
<br />4,267,819
<br />4,790,535
<br />117,527
<br />-
<br />640,243
<br />-
<br />640,243 -
<br />Culture and Recreation
<br />846,669
<br />60,928
<br />4,457
<br />-
<br />(781,284)
<br />-
<br />(781,284) -
<br />Cox Field Airport
<br />311,796
<br />161,619
<br />-
<br />28,300
<br />(121,877)
<br />-
<br />(121,877) -
<br />Interest on Long -Term Debt
<br />115,000
<br />-
<br />-
<br />-
<br />(115,000)
<br />-
<br />(115,000) -
<br />Total Governmental Activities
<br />29,378,122
<br />7,327,433
<br />2,151,740
<br />324,889
<br />(19,574,060)
<br />-
<br />(19,574,060) -
<br />Business -Type Activities
<br />Water and Sewer
<br />14,026,074
<br />15,043,788
<br />-
<br />-
<br />-
<br />1,017,714
<br />1,017,714 -
<br />Total Business -Type Activities
<br />14,026,074
<br />15,043,788
<br />-
<br />-
<br />-
<br />1,017,714
<br />1,017,714 -
<br />Total Primary Government
<br />$ 43,404,196
<br />$ 22,371,221
<br />$ 2,151,740
<br />$ 324,889
<br />(19,574,060)
<br />1,017,714
<br />(18,556,346) -
<br />Component Unit
<br />Economic Development $ 2,343,633
<br />General Revenues
<br />Property Taxes
<br />Sales Taxes
<br />Franchise Taxes
<br />Hotel Occupancy Taxes
<br />Unrestricted Investment Earnings
<br />Miscellaneous
<br />Gain on Disposal of Assets
<br />Transfers
<br />Total General Revenues and Transfers
<br />Changes in Net Position
<br />Net Position - Beginning
<br />Prior Period Adjustment
<br />Net Position - Ending
<br />The accompanying notes to the financial statements are an integral part of this statement.
<br />15
<br />9,338,087
<br />-
<br />8,245,939
<br />-
<br />4,714,021
<br />-
<br />872,418
<br />-
<br />197,203
<br />427,723
<br />714,470
<br />-
<br />25,246
<br />-
<br />(146,679)
<br />146,679
<br />23,960,705
<br />574,402
<br />4,386,645
<br />1,592,116
<br />9,338,087
<br />8,245,939
<br />4,714,021
<br />872,418
<br />624,926
<br />714,470
<br />25,246
<br />/7 2A2 422\
<br />1,649,206
<br />28,262
<br />5,056
<br />LY,JJJ, 1 V Jr I,VVL,JL-T
<br />5,978,761 (661,109)
<br />31,677,862 42,253,191 73,931,053 5,463,145
<br />982,053 (41,498) 940,555 -
<br />$ 37,046,560 $ 43,803,809 $ 80,850,369 $ 4,802,036
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