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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 />D. Capital Assets
<br />Capital assets activity for the year ended September 30, 2021, follows:
<br />8,632,726
<br />1,096,507
<br />Balance
<br />Balance
<br />10,028,641
<br />9/30/20 Additions Retirements
<br />9/30/21
<br />Governmental Activities
<br />3,937,205
<br />300,722
<br />Capital Assets, Not Being Depreciated
<br />4,237,927
<br />18,532,486
<br />Land
<br />$ 5,950,108 $ - $ -
<br />$ 5,950,108
<br />Construction in Progress
<br />6,664,407 258,089 6,659,132
<br />263,364
<br />Total Capital Assets,
<br />66,945,607
<br />2,848,344
<br />Not Being Depreciated
<br />12,614,515 258,089 6,659,132
<br />6,213,472
<br />Capital Assets, Being Depreciated
<br />Buildings
<br />Improvements Other Than Buildings
<br />Machinery and Equipment
<br />Infastructure
<br />Total Capital Assets,
<br />Being Depreciated
<br />Less Accumulated Depreciation for
<br />Buildings
<br />Improvements Other Than Buildings
<br />Machinery and Equipment
<br />Infrastructure
<br />Total Accumulated Depreciation
<br />Total Capital Assets,
<br />Being Depreciated, Net
<br />Governmental Activities,
<br />Capital Assets, Net
<br />20,525,627 30,957
<br />6,601,672 -
<br />22,317,003 1,882,320
<br />46,013,893 6,719,449
<br />20,556,584
<br />- 6,601,672
<br />1,096,507 23,102,816
<br />52,733,342
<br />95,458,195
<br />8,632,726
<br />1,096,507
<br />102,994,414
<br />10,028,641
<br />479,911
<br />-
<br />10,508,552
<br />3,937,205
<br />300,722
<br />-
<br />4,237,927
<br />18,532,486
<br />939,406
<br />977,583
<br />18,494,309
<br />34,447,275
<br />1,128,305
<br />-
<br />35,575,580
<br />66,945,607
<br />2,848,344
<br />977,583
<br />68,816,368
<br />28,512,588
<br />5,784,382
<br />118,924
<br />34,178,046
<br />$ 41,127,103 $ 6,042,471 $ 6,778,056
<br />40
<br />$40,391,518
<br />
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