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CITY OF PARIS, TEXAS
<br />Notes to Financial Statements (Continued)
<br />September 30, 2023
<br />IV, Detailed Notes on All Activities and Funds (Continued)
<br />D. Capital Assets (Continued)
<br />Business -Type Activities
<br />Capital Assets, Not Being Depreciated
<br />Land
<br />Construction in Progress
<br />Total Capital Assets,
<br />Not Being Depreciated
<br />Balance Balance
<br />9/30/22 Additions Retirements 9/30/23
<br />$ 339,620 $ - $ - $ 339,620
<br />41,652,434 8,618,755 35,392,899 14,878,290
<br />mm41,992,054 8,618,755 mm...35,392,899 15,217,910
<br />Capital Assets, Being Depreciated/Amortized
<br />- 32,991,325
<br />Plant, Pumps, and Motors
<br />32,502,752
<br />Distribution System
<br />46,963,935
<br />Collection System
<br />28,300,115
<br />Maintenance Equipment and Vehicles
<br />5,111,936
<br />Furniture and Equipment
<br />2,092,872
<br />Subscription -Based IT Asset
<br />-
<br />Total Capital Assets,
<br />Collection System
<br />Being Depreciated/Amortized
<br />114,971,610
<br />488,573
<br />- 32,991,325
<br />35,069,547
<br />- 82,033,482
<br />-
<br />- 28,300,115
<br />1,151,572
<br />44,848 6,218,660
<br />-
<br />- 2,092,872
<br />_............207,587
<br />- ............207,5.87_
<br />36F.917,279
<br />44,848 151,844,041
<br />Less Accumulated Depreciation/Amortization
<br />for
<br />Plant, Pumps, and Motors
<br />27,692,635
<br />660,011
<br />-
<br />28,352,646
<br />Distribution System
<br />34,182,183
<br />1,198,014
<br />-
<br />35,380,197
<br />Collection System
<br />22,282,290
<br />483,486
<br />-
<br />22,765,776
<br />Maintenance Equipment and Vehicles
<br />3,703,894
<br />261,480
<br />44,848
<br />3,920,526
<br />Furniture and Equipment
<br />1,729,608
<br />53,224
<br />-
<br />1,782,832
<br />Subscription -Based IT Asset89,,
<br />-
<br />16,376
<br />-
<br />16,376
<br />Total Accumulated Depreciation
<br />_ 590610
<br />2 672 591
<br />44 ,848
<br />92,218,353
<br />Total Capital Assets,
<br />Being Depreciated/Amortization, Net _
<br />25,381,000_34a
<br />244,688
<br />-
<br />59,625,688
<br />Business -Type Activities,
<br />Capital Assets, Net
<br />67,373,054
<br />42,863,443
<br />_m35,392,899
<br />74,843,598
<br />Intangible Asset—Water Rights
<br />4,113,119
<br />-
<br />-
<br />4,113,119
<br />Less Accumulated Amortization
<br />941,830
<br />__..... 35,632
<br />-
<br />977,4,62
<br />Total Intangible Asset -
<br />Water Rights, Net
<br />3,171289.
<br />"
<br />__...........(35.,632.....�...1..
<br />-
<br />3.r135 ...............z657.......
<br />Business -Type Activities,
<br />Capital and Intangible Assets, Net $70,544,343
<br />$42,827,.811
<br />$ 35,392.899
<br />$77,979,255
<br />48
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