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Liabilities
<br />Accounts Payable and
<br />Other Current Liabilities
<br />Accrued Interest Payable
<br />Unearned Revenue
<br />Customers' Deposits
<br />Intergovernmental Payable
<br />Noncurrent Liabilities
<br />Due Within One Year
<br />Compensated Absences
<br />Bonds and Notes Payable
<br />Right -to -Use Lease Liability
<br />Due in More Than One Year
<br />Compensated Absences
<br />Bonds and Notes Payable
<br />Right -to -Use Lease Liability
<br />Asset Retirement Obligation
<br />Net Pension Liability
<br />Net OPEB Liability
<br />Total Liabilities
<br />Deferred Inflows of Resources
<br />Deferred Inflows Related to Pensions
<br />Deferred Inflows Related to OPEB
<br />Deferred Inflows Related to Leases
<br />Total Deferred Inflows of Resources
<br />Net Position
<br />Net Investment in Capital Assets
<br />Restricted for
<br />Construction
<br />Debt Service
<br />Law Enforcement
<br />Education
<br />Community Development
<br />Industrial Incentives
<br />Land Development Costs
<br />Permanent Library Funds
<br />Nonexpendable
<br />Unrestricted
<br />Total Net Position
<br />CITY OF PARIS, TEXAS
<br />Statement 1
<br />Statement of Net Position
<br />(Continued)
<br />September 30,
<br />2022
<br />Component
<br />Primary Government
<br />Unit
<br />Governmental
<br />Business -Type
<br />Economic
<br />Activities
<br />Activities
<br />Total
<br />Development
<br />1,761,232
<br />474,785
<br />2,236,017
<br />119,582
<br />87,930
<br />921,969
<br />1,009,899
<br />15,155
<br />-
<br />4,387,022
<br />4,387,022
<br />-
<br />1,067,612
<br />1,067,612
<br />-
<br />-
<br />-
<br />-
<br />16,835
<br />125,086
<br />22,277
<br />147,363
<br />-
<br />1,114,280
<br />4,230,000
<br />5,344,280
<br />145,199
<br />52,306
<br />-
<br />52,306
<br />-
<br />1,125,772
<br />200,496
<br />1,326,268
<br />-
<br />11,138,290
<br />88,993,920
<br />100,132,210
<br />2,247,922
<br />166,564
<br />-
<br />166,564
<br />-
<br />-
<br />2,901,000
<br />2,901,000
<br />5,896,434
<br />-
<br />5,896,434
<br />4,717,528
<br />240,088
<br />4,957,616
<br />-
<br />26,185,422
<br />103,439,169
<br />129,624,591
<br />2,544,693
<br />5,168,101
<br />871,469
<br />6,039,570
<br />-
<br />361,020
<br />11,897
<br />372,917
<br />1,835,818
<br />-
<br />1,835,818
<br />7,364,939
<br />883,366
<br />8,248,305
<br />-
<br />28,267,799
<br />20,720,075
<br />48,987,874
<br />1,264
<br />2,436,202
<br />-
<br />2,436,202
<br />-
<br />1,799,656
<br />1,799,656
<br />2,393,121
<br />1,316,348
<br />1,316,348
<br />-
<br />746,789
<br />746,789
<br />130,753
<br />130,753
<br />-
<br />-
<br />-
<br />2,226,526
<br />-
<br />-
<br />3,858,276
<br />98,883
<br />-
<br />98,883
<br />-
<br />22,093,914
<br />15,457,391
<br />37,551,305
<br />(1,692,322)
<br />$ 56,890,344
<br />$ 36,177,466
<br />$ 93,067,810
<br />$ 6,786,865
<br />The accompanying notes to the financial statements are an integral part of this statement.
<br />14
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