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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 />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 />(42,124) 83,206 77,787 291,131
<br />550,978 101,000 - -
<br />(2,527,979) 10,682 (1,087,474) (1,579,100)
<br />(2,019,125) 194,888 (1,009,687) (1,287,969)
<br />18,212,976 17,555,255 19,070,365 19,215,959
<br />328,586 (2,582,938) 1,002,512 (990,442)
<br />482,085 2,135,425 1,342,778 1,228,309
<br />S 810,671 S (447,513) S 2,345,290 S 237,867
<br />D1!
<br />Fiscal Year
<br />2013
<br />2014
<br />2015
<br />2016
<br />Net (Expense)/Revenue
<br />Governmental Activities
<br />(19,903,515)
<br />(19,943,305)
<br />(19,077,540)
<br />(21,494,370)
<br />Business -Type Activities
<br />2,501,210
<br />1,940,537
<br />2,352,465
<br />2,516,278
<br />Total Primary Government,
<br />Net Expense
<br />(17,402,305)
<br />(18,002,768)
<br />(16,725,075)
<br />(18,978,092)
<br />General Revenues and Other Changes in Net Assets/Position
<br />Governmental Activities:
<br />Taxes
<br />Property
<br />7,597,667
<br />7,575,840
<br />7,651,005
<br />7,748,872
<br />Sales
<br />6,304,250
<br />6,416,749
<br />7,684,113
<br />7,051,858
<br />Franchise
<br />2,550,447
<br />2,662,604
<br />2,641,537
<br />2,502,614
<br />Hotel Occupancy
<br />572,150
<br />547,354
<br />594,493
<br />630,545
<br />Investment Earnings
<br />64,386
<br />45,799
<br />51,741
<br />80,129
<br />Grants, Donations, and Miscellaneous
<br />615,222
<br />122,703
<br />369,689
<br />315,989
<br />Capital Contributions
<br />2,527,979
<br />(10,682)
<br />1,087,474
<br />651,847
<br />Gain/Loss on Sale of Capital Assets
<br />-
<br />-
<br />-
<br />(57,026)
<br />Transfers
<br />-
<br />-
<br />-
<br />1,579,100
<br />Total Governmental Activities
<br />20,232,101
<br />17,360,367
<br />20,080,052
<br />20,503,928
<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 />(42,124) 83,206 77,787 291,131
<br />550,978 101,000 - -
<br />(2,527,979) 10,682 (1,087,474) (1,579,100)
<br />(2,019,125) 194,888 (1,009,687) (1,287,969)
<br />18,212,976 17,555,255 19,070,365 19,215,959
<br />328,586 (2,582,938) 1,002,512 (990,442)
<br />482,085 2,135,425 1,342,778 1,228,309
<br />S 810,671 S (447,513) S 2,345,290 S 237,867
<br />D1!
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