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CITY OF PARIS, TEXAS
<br />Notes to Financial Statements (Continued)
<br />September 30, 2020
<br />IV. Detailed Notes on All Activities and Funds (Continued)
<br />D. Capital Assets (Continued)
<br />Balance Balance
<br />A /A n I. A I . 7 ' . ' _ _ _ T _ a _ _ _ _ _ _ _ a _ A 11% A 11% A
<br />Business -Type Activities
<br />Capital Assets, Not Being Depreciated
<br />Land $ 339,620 $ - $ - $ 339,620
<br />Construction in Progress 29,864,225 4,214,528 124,956 33,953,797
<br />Total Capital Assets,
<br />Not Being Depreciated 30,203,845 4,214,528 124,956 34,293,417
<br />Capital Assets, Being Depreciated
<br />Plant, Pumps, and Motors
<br />Distribution System
<br />Collection System
<br />Maintenance Equipment and Vehicles
<br />Furniture and Equipment
<br />Total Capital Assets,
<br />Being Depreciated
<br />Less Accumulated Depreciation for
<br />Plant, Pumps, and Motors
<br />Distribution System
<br />Collection System
<br />Maintenance Equipment and Vehicles
<br />Furniture and Equipment
<br />Total Accumulated Depreciation
<br />Total Capital Assets,
<br />Being Depreciated, Net
<br />Business -Type Activities,
<br />Capital Assets, Net
<br />31,720,324
<br />407,469
<br />- 32,127,793
<br />46,869,832
<br />141,543
<br />- 47,011,375
<br />28,300,115
<br />-
<br />- 28,300,115
<br />4,272,871
<br />148,628
<br />- 4,4212499
<br />2,054,372
<br />-
<br />- 2,054,372
<br />113,217,514
<br />697,640
<br />- 113,915,154
<br />25,747,818
<br />637,703
<br />- 26,385,521
<br />30,176,394
<br />1,419,747
<br />- 31,596,141
<br />20,626,099
<br />560,862
<br />- 212186,961
<br />3,520,583
<br />221,304
<br />- 3,741,887
<br />1,559,580
<br />60,003
<br />- 1,619,583
<br />81,630,474
<br />2,899,619
<br />- 84,530,093
<br />31,587,040
<br />(2,201,979)
<br />- 29,385,061
<br />61,790,885
<br />2,012,549
<br />124,956 63,678,478
<br />Intangible Asset — Water Rights 4,113,119 - - 4,113,119
<br />Less Accumulated Amortization 834,933 35,632 - 870,565
<br />Total Intangible Asset -
<br />Water Rights, Net 3,278,186 (35,632) - 3,242,554
<br />Business -Type Activities,
<br />Capital and Intangible Assets, Net $65,069,071 $ 1,976,917 $ 124,956 $66,921,032
<br />40
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