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CITY OF PARIS, TEXAS Table 2
<br />Changes in Net Assets/Position (Continued)
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />Unaudited
<br />Fiscal Year
<br />2012 2013 2014 2015
<br />Net (Expense)/Revenue
<br />Governmental Activities (18,443,605) (19,903,515) (19,943,305) (19,077,540)
<br />Business -Type Activities 2,843,474 2,501,210 1,940,537 2,352,465
<br />Total Primary Government,
<br />Net Expense
<br />(15,600,131)
<br />(17,402,305)
<br />(18,002,768)
<br />(16,725,075)
<br />General Revenues and Other Changes in
<br />Net Assets/Position
<br />Governmental Activities:
<br />Taxes
<br />Property
<br />7,619,472
<br />7,597,667
<br />7,575,840
<br />7,651,005
<br />Sales
<br />5,993,859
<br />6,304,250
<br />6,416,749
<br />7,684,113
<br />Franchise
<br />2,731,097
<br />2,550,447
<br />2,662,604
<br />2,641,537
<br />Hotel Occupancy
<br />498,667
<br />572,150
<br />547,354
<br />594,493
<br />Investment Earnings
<br />55,875
<br />64,386
<br />45,799
<br />51,741
<br />Grants, Donations, and Miscellaneous
<br />1,642,126
<br />615,222
<br />122,703
<br />369,689
<br />Capital Contributions
<br />3,486,508
<br />2,527,979
<br />(10,682)
<br />1,087,474
<br />Gain/Loss on Sale of Capital Assets
<br />-
<br />-
<br />-
<br />-
<br />Transfers
<br />-
<br />-
<br />-
<br />-
<br />Total Governmental Activities
<br />22,027,604
<br />20,232,101
<br />17,360,367
<br />20,080,052
<br />Business -Type Activities:
<br />Taxes
<br />Investment Earnings
<br />Contribution
<br />Gain/Loss on Sale of Capital Assets
<br />Transfers
<br />Total Business -Type Activities
<br />Total Primary Government
<br />Changes in Net Assets/Position
<br />Governmental Activities
<br />Business -Type Activities
<br />Total Primary Government
<br />63,722 (42,124) 83,206 77,787
<br />303,910 550,978 101,000 -
<br />(3,486,508) (2,527,979) 10,682 (1,087,474)
<br />(3,118,876) (2,019,125) 194,888 (1,009,687)
<br />18,908,728 18,212,976 17,555,255 19,070,365
<br />3,583,999 328,586 (2,582,938) 1,002,512
<br />(275,402) 482,085 2,135,425 1,342,778
<br />$ 3,308,597 $ 810,671 $ (447,513) $ 2,345,290
<br />88
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