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CITY OF PARIS, TEXAS Table 1
<br />Net Assets/Position by Component
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />Unaudited
<br />Business -Type Activities:
<br />Net Investment in Capital Assets $ 34,499,646 $ 33,003,801 $ 33,041,432 $ 33,331,038
<br />Restricted - - - -
<br />Unrestricted 8,496,996 10,075,150 12,172,944 13,508,734
<br />Total Business -Type Activities,
<br />Net Position
<br />$ 42,996,642
<br />Fiscal Year
<br />$ 45,214,376
<br />$ 46,839,772
<br />2012
<br />2013
<br />2014
<br />2015
<br />Governmental Activities.
<br />Net Investment in Capital Assets
<br />$ 62,031,999
<br />$ 61,736,602
<br />$ 61,469,190
<br />Net Investment in Capital Assets
<br />$ 27,532,353
<br />$ 28,732,801
<br />$ 28,427,758
<br />$ 28,043,910
<br />Restricted
<br />5,421,971
<br />4,949,039
<br />4,949,039
<br />3,393,033
<br />Unrestricted
<br />12,700,759
<br />12,301,829
<br />10,023,934
<br />5,694,771
<br />Total Governmental Activities,
<br />Net Assets/Position
<br />$ 88,651,725
<br />$ 89,062,620
<br />$ 88,615,107
<br />Net Position
<br />$ 45,655,083
<br />$ 45,983,669
<br />$ 43,400,731
<br />$ 37,131,714
<br />Business -Type Activities:
<br />Net Investment in Capital Assets $ 34,499,646 $ 33,003,801 $ 33,041,432 $ 33,331,038
<br />Restricted - - - -
<br />Unrestricted 8,496,996 10,075,150 12,172,944 13,508,734
<br />Total Business -Type Activities,
<br />Net Position
<br />$ 42,996,642
<br />$ 43,078,951
<br />$ 45,214,376
<br />$ 46,839,772
<br />Primary Government:
<br />Net Investment in Capital Assets
<br />$ 62,031,999
<br />$ 61,736,602
<br />$ 61,469,190
<br />$ 61,374,948
<br />Restricted
<br />5,421,971
<br />4,949,039
<br />4,949,039
<br />3,393,033
<br />Unrestricted
<br />21,197,755
<br />22,376,979
<br />22,196,878
<br />19,203,505
<br />Total Primary Government,
<br />Net Assets/Position
<br />$ 88,651,725
<br />$ 89,062,620
<br />$ 88,615,107
<br />$ 83,971,486
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