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CITY OF PARIS, TEXAS Table 2
<br />Changes in Net Assets/Position
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />Unaudited
<br />Business -Type Activities:
<br />Charges for Services:
<br />Water and Sewer Service 13,852,441 14,005,748 13,881,328 14,281,964
<br />Total Primary Government
<br />Program Revenues 21,055,120 20,927,473 20,193,260 20,689,123
<br />ER
<br />Fiscal Year
<br />2012
<br />2013
<br />2014
<br />2015
<br />EXPENSES
<br />Governmental Activities:
<br />General Government
<br />$ 2,094,110
<br />$ 2,905,871
<br />$ 2,997,393
<br />$ 2,909,807
<br />Finance
<br />480,144
<br />393,526
<br />407,463
<br />404,567
<br />Public Safety
<br />10,771,351
<br />9,982,926
<br />10,449,953
<br />11,037,966
<br />Public Works
<br />7,568,269
<br />8,396,001
<br />7,909,651
<br />7,508,978
<br />Health
<br />3,416,360
<br />3,348,281
<br />3,228,513
<br />2,404,782
<br />Library Services
<br />712,033
<br />787,242
<br />816,376
<br />790,339
<br />Cox Field Airport
<br />261,463
<br />259,938
<br />158,632
<br />152,063
<br />Interest on Long -Terns Debt
<br />342,554
<br />436,690
<br />287,256
<br />276,197
<br />Bond Issue Costs
<br />-
<br />314,765
<br />-
<br />-
<br />Total Governmental
<br />Activities Expenses
<br />25,646,284
<br />26,825,240
<br />26,255,237
<br />25,484,699
<br />Business -Type Activities:
<br />Water and Sewer Services
<br />11,008,967
<br />11,504,538
<br />11,940,791
<br />11,929,499
<br />Total Primary Government
<br />Expenses
<br />36,655,251
<br />38,329,778
<br />38,196,028
<br />37,414,198
<br />PROGRAM REVENUES
<br />Governmental Activities:
<br />Charges for Services:
<br />General Government
<br />-
<br />2,447
<br />3,310
<br />17,634
<br />Public Safety
<br />729,267
<br />412,150
<br />433,828
<br />370,308
<br />Public Works
<br />1,788,753
<br />1,860,656
<br />1,799,918
<br />1,862,606
<br />Health
<br />2,721,421
<br />2,463,907
<br />2,371,757
<br />2,391,817
<br />Library Services
<br />20,877
<br />27,824
<br />19,400
<br />19,433
<br />Cox Field
<br />-
<br />78,234
<br />67,037
<br />76,689
<br />Operating Grants
<br />and Contributions
<br />1,305,387
<br />1,959,427
<br />926,506
<br />1,396,711
<br />Capital Grants
<br />and Contributions
<br />636,974
<br />117,080
<br />690,176
<br />271,961
<br />Total Governmental Activities
<br />Program Revenues
<br />7,202,679
<br />6,921,725
<br />6,311,932
<br />6,407,159
<br />Business -Type Activities:
<br />Charges for Services:
<br />Water and Sewer Service 13,852,441 14,005,748 13,881,328 14,281,964
<br />Total Primary Government
<br />Program Revenues 21,055,120 20,927,473 20,193,260 20,689,123
<br />ER
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