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CITY OF PARIS, TEXAS
<br />Statement of Activities
<br />Year Ended September 30, 2022
<br />Statement 2
<br />The accompanying notes to the financial statements are an integral part of this statement
<br />15
<br />Program Revenues
<br />Net (Expense) Revenue and Changes in Net Position
<br />Operating
<br />Capital
<br />Primary Government
<br />Component Unit
<br />Charges for
<br />Grants and
<br />Grants and
<br />Governmental
<br />Business -Type
<br />Economic
<br />Functions/Programs
<br />Expenses Services
<br />Contributions
<br />Contributions
<br />Activities
<br />Activities
<br />Total
<br />Development
<br />Primary Government
<br />Governmental Activities
<br />General Government
<br />$ 7,891,210 $ 567,805
<br />$ 418,243
<br />$ -
<br />$ (6,905,162)
<br />$
<br />$ (6,905,162)
<br />$
<br />Public Safety
<br />12,265,360 346,023
<br />103,441
<br />202,054
<br />(11,613,842)
<br />(11,613,842)
<br />Public Works
<br />8,186,910 1,488,587
<br />-
<br />846,707
<br />(5,851,616)
<br />(5,851,616)
<br />Health
<br />3,781,493 5,946,071
<br />-
<br />-
<br />2,164,578
<br />2,164,578
<br />Culture and Recreation
<br />774,910 65,827
<br />890
<br />-
<br />(708,193)
<br />(708,193)
<br />Cox Field Airport
<br />1,099,517 774,986
<br />-
<br />47,612
<br />(276,919)
<br />(276,919)
<br />Interest on Long -Term Debt
<br />52,281
<br />(52,281)
<br />(52,281)
<br />Total Governmental Activities
<br />34,051,681 9,189,299
<br />522,574
<br />-(23,243,435)
<br />(23,243,435)
<br />Business -Type Activities
<br />Water and Sewer
<br />15,747,874 18,397,839
<br />1,371,533
<br />4,021,498
<br />4,021,498
<br />Total Business -Type Activities
<br />15,747,874 18,397,839
<br />1,371,533
<br />4,021,498
<br />4,021,498
<br />Total Primary Government
<br />$ 49,799,555 $ 27,587,138
<br />$ 1,894,107
<br />$ 1,096,373
<br />(23,243,435)
<br />4,021,498
<br />(19,221,937)
<br />Component Unit
<br />Economic Development
<br />$ 589,734 $
<br />$
<br />$
<br />-
<br />-
<br />(589,734)
<br />General Revenues
<br />Property Taxes
<br />9,863,420
<br />9,863,420
<br />-
<br />Sales Taxes
<br />9,650,605
<br />9,650,605
<br />1,930,132
<br />Franchise Taxes
<br />4,827,601
<br />4,827,601
<br />-
<br />Hotel Occupancy Taxes
<br />1,151,124
<br />1,151,124
<br />-
<br />Unrestricted Investment Earnings
<br />279,262
<br />(1,376,170)
<br />(1,096,908)
<br />29,308
<br />Miscellaneous
<br />1,548,315
<br />-
<br />1,548,315
<br />-
<br />Gain onDisposal ofAssets
<br />111,727
<br />66,138
<br />177,865
<br />Transfers
<br />11,746,203
<br />(11,746,203)
<br />Total General Revenues and
<br />Transfers
<br />39,178,257
<br />(13,056,235)
<br />26,122,022
<br />1,959,440
<br />Changes in Net Position
<br />15,934,822
<br />(9,034,737)
<br />6,900,085
<br />1,369,706
<br />NetPosition- Beginning
<br />40,667,652
<br />45,212,203
<br />85,879,855
<br />5,417,159
<br />Prior Period Adjustment
<br />287,870
<br />287,870
<br />NetPosition- Ending
<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 />15
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