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The following table provides a summary of the City's operations for the years ending 2020 and 2021 for both
<br />governmental and business -type activities.
<br />City of Paris
<br />Changes in Net Position
<br />Expenses
<br />General Government
<br />Governmental Activities
<br />Business -Type
<br />Activities
<br />Total
<br />4,409,428
<br />5,481,353
<br />2020
<br />2021
<br />2020
<br />2021
<br />2020
<br />2021
<br />Revenues
<br />Public Works
<br />6,699,707
<br />6,452,355
<br />-
<br />-
<br />6,699,707
<br />Program Revenues
<br />Health
<br />4,267,819
<br />3,962,596
<br />-
<br />-
<br />4,267,819
<br />Charges for Services
<br />$ 7,327,433
<br />$ 7,331,549
<br />$15,043,788
<br />$16,567,528
<br />$22,371,221
<br />$23,899,077
<br />Operating Grants and
<br />Other
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Contributions
<br />2,151,740
<br />369,289
<br />-
<br />-
<br />2,151,740
<br />369,289
<br />Capital Grants and
<br />Interest on Long -Term
<br />Contributions
<br />324,889
<br />239,450
<br />-
<br />-
<br />324,889
<br />239,450
<br />General Revenues
<br />Water and Sewer
<br />-
<br />-
<br />14,026,074
<br />15�
<br />14,026,074
<br />Property Taxes
<br />9,338,087
<br />9,561,394
<br />-
<br />-
<br />9,338,087
<br />9,561,394
<br />Sales Taxes
<br />8,245,939
<br />9,196,157
<br />-
<br />-
<br />8,245,939
<br />9,196,157
<br />Franchise Taxes
<br />4,714,021
<br />4,253,182
<br />-
<br />-
<br />4,714,021
<br />4,253,182
<br />Hotel Occupancy
<br />Transfers
<br />4,533,324
<br />3,850,603
<br />1,445,437
<br />1,293,743
<br />5,978,761
<br />Tax
<br />872,418
<br />1,192,873
<br />-
<br />-
<br />872,418
<br />1,192,873
<br />Unrestricted
<br />Increase (Decrease) in
<br />Investment Earnings
<br />197,203
<br />41,704
<br />427,723
<br />(51,563)
<br />624,926
<br />(9,859)
<br />Other
<br />739,716
<br />671,567
<br />-
<br />19,321
<br />739,716
<br />690,888
<br />Total Revenues
<br />33,911,446
<br />32,857,165
<br />15,471,511
<br />16,535,286
<br />49,382,957
<br />49,392,451
<br />Expenses
<br />General Government
<br />4,409,428
<br />5,481,353
<br />-
<br />-
<br />4,409,428
<br />5,481,353
<br />Public Safety
<br />12,727,703
<br />11,874,360
<br />-
<br />-
<br />12,727,703
<br />11,874,360
<br />Public Works
<br />6,699,707
<br />6,452,355
<br />-
<br />-
<br />6,699,707
<br />6,452,355
<br />Health
<br />4,267,819
<br />3,962,596
<br />-
<br />-
<br />4,267,819
<br />3,962,596
<br />Culture and Recreation
<br />846,669
<br />762,080
<br />-
<br />-
<br />846,669
<br />762,080
<br />Other
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Cox Field
<br />311,796
<br />374,649
<br />-
<br />-
<br />311,796
<br />374,649
<br />Interest on Long -Term
<br />Debt
<br />115,000
<br />99,169
<br />-
<br />-
<br />115,000
<br />99,169
<br />Water and Sewer
<br />-
<br />-
<br />14,026,074
<br />15�
<br />14,026,074
<br />1515 2
<br />Total Expenses
<br />29,378,122
<br />29,006,562
<br />14,026,074
<br />15,241,543
<br />43,404,196
<br />44,248,105
<br />Increase (Decrease) in
<br />Net Position Before
<br />Transfers
<br />4,533,324
<br />3,850,603
<br />1,445,437
<br />1,293,743
<br />5,978,761
<br />5,144,346
<br />Transfers/SpecialItems
<br />(146,679)
<br />(177,451)
<br />146,679
<br />177,451
<br />-
<br />-
<br />Increase (Decrease) in
<br />Net Position
<br />4,386,645
<br />3,673,152
<br />1,592,116
<br />1,471,194
<br />5,978,761
<br />5,144,346
<br />Net Position, Beginning
<br />31,677,862
<br />37,046,560
<br />42,253,191
<br />43,803,809
<br />73,931,053
<br />80,850,369
<br />Prior Period Adjustment
<br />982,053
<br />(52,060)
<br />(41,498)
<br />(62,800)
<br />940,555
<br />(114,860)
<br />Net Position, Ending
<br />$ 37,046,560
<br />$402667,652
<br />$43,8032809
<br />$452212,203
<br />$80,850,369
<br />$85,8792855
<br />7
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