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CITY OF PARIS, TEXAS <br />Notes to Financial Statements (Continued) <br />September 30, 2021 <br />IV. Detailed Notes on All Activities and Funds (Continued) <br />C. Accounts Receivable and Payable (Continued) <br />Net receivable balances not expected to be collected within one year are Property Taxes - $708,496, Fines - <br />$48,133, EMS - $419,523, and Street Assessments - $26,473. <br />At year end, PEDC had a receivable for sales tax of $310,796. The balance is expected to be collected within one <br />year. <br />Accounts payable at September 30, 2021, were as follows: <br />Accounts Wages Totals <br />Governmental Activities <br />General Fund $ 636,079 $ 554,479 $ 1,190,558 <br />Total — Governmental Activities $ 636,079 $ 554,479$ 1,190,558_ <br />Business -Type Activities <br />Water and Sewer Fund $ 365,229 $ 107,045 $ 472,274 <br />Total — Business Type Activities $ 365,229 $ 107,045 $ 472,274 <br />39 <br />