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Assets
<br />Cash and Cash Equivalents
<br />Investments
<br />Receivables (Net of Allowance
<br />for Uncollectibles)
<br />Inventories
<br />Prepaid Assets
<br />Net Pension Asset
<br />Restricted Assets
<br />Cash and Cash Equivalents
<br />Investments
<br />Due from tither Governments
<br />Land Development Costs
<br />Water Rights (Net of
<br />Accumulated Amortization)
<br />Capital Assets Not
<br />Being Depreciated
<br />Land
<br />Construction in Progress
<br />Capital Assets (Net of
<br />Accumulated Depreciation)
<br />Buildings and System
<br />Improvements Other Than
<br />Buildings
<br />Machinery and Equipment
<br />Infrastructure
<br />Total Assets
<br />CITY OF PARIS, TEXAS
<br />Statement of Net Position
<br />September 30, 2021
<br />Primary Government
<br />Governmental Business -Type
<br />Activities Activities Total
<br />Statement 1
<br />Component
<br />Unit
<br />Economic
<br />Development
<br />$ 15,509,252
<br />$ 8,415,336
<br />$ 23,924,588
<br />$ 2,254,028
<br />8,106,025
<br />3,543,244
<br />11,649,269
<br />2,114,248
<br />4,843,430
<br />2,776,172
<br />7,619,602
<br />310,796
<br />181,620
<br />356,270
<br />537,890
<br />-
<br />71,922
<br />-
<br />71,922
<br />5,683
<br />-
<br />208,823
<br />208,823
<br />-
<br />888,648
<br />9,848,928
<br />10,737,576
<br />-
<br />220,954
<br />42,000,585
<br />42,221,539
<br />-
<br />403,240
<br />-
<br />403,240
<br />-
<br />-
<br />-
<br />-
<br />1,986,740
<br />-
<br />3,206,922
<br />3,206,922
<br />-
<br />5,950,108
<br />339,620
<br />6,289,728
<br />-
<br />263,364
<br />37,188,254
<br />37,451,618
<br />-
<br />10,048,032
<br />25,794,430
<br />35,842,462
<br />-
<br />2,363,745
<br />-
<br />2,363,745
<br />-
<br />4,608,507
<br />1,324,682
<br />5,933,189
<br />2,643
<br />17,157,762
<br />-
<br />17,157,762
<br />-
<br />70,616,609
<br />135,003,266
<br />205,619,875
<br />6,674,138
<br />Deferred Outflows of Resources
<br />Deferred Outflows Related to Asset
<br />Retirement Obligation - 2,804,300 2,804,300 -
<br />Deferred Outflows Related to Pensions 1,651,067 163,384 1,814,451 -
<br />Deferred Outflows Related to OPEB 456,770 47,281 504,051 -
<br />Total Deferred Outflows of Resources 2,107,837 3,014,965 5,122,802 -
<br />The accompanying notes to the financial statements are an integral part of this statement.
<br />13
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