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CITY OF PARIS, TEXAS Table 1
<br />Net Assets/Position by Component
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />Unaudited
<br />Business -Type Activities:
<br />Net Investment in Capital Assets $ 33,041,432 $ 33,331,038 $ 33,466,855 $ 24,198,822
<br />Restricted - - - -
<br />Unrestricted 12,172,944 13,508,734 14,460,833 22,900,345
<br />Total Business -Type Activities,
<br />Fiscal Year
<br />2014
<br />2015
<br />2016
<br />2017
<br />Governmental Activities:
<br />Primary Government:
<br />Net Investment in Capital Assets
<br />$ 28,427,758
<br />$ 28,043,910
<br />$ 30,505,784
<br />$ 21,971,338
<br />Restricted
<br />4,949,039
<br />3,393,033
<br />3,003,799
<br />3,004,564
<br />Unrestricted
<br />10,023,934
<br />5,694,771
<br />1,890,470
<br />11,159,128
<br />Total Governmental Activities,
<br />Total Primary Government,
<br />Net Position
<br />$ 43,400,731
<br />$ 37,131,714
<br />$ 35,400,053
<br />$ 36,135,030
<br />Business -Type Activities:
<br />Net Investment in Capital Assets $ 33,041,432 $ 33,331,038 $ 33,466,855 $ 24,198,822
<br />Restricted - - - -
<br />Unrestricted 12,172,944 13,508,734 14,460,833 22,900,345
<br />Total Business -Type Activities,
<br />Net Position
<br />$ 45,214,376
<br />$ 46,839,772
<br />$ 47,927,688
<br />$ 47,099,167
<br />Primary Government:
<br />Net Investment in Capital Assets
<br />$ 61,469,190
<br />$ 61,374,948
<br />$ 63,972,639
<br />$ 46,170,160
<br />Restricted
<br />4,949,039
<br />3,393,033
<br />3,003,799
<br />3,004,564
<br />Unrestricted
<br />22,196,878
<br />19,203,505
<br />16,351,303
<br />34,059,473
<br />Total Primary Government,
<br />Net Assets/Position
<br />$ 88,615,107
<br />$ 83,971,486
<br />$ 83,327,741
<br />$ 83,234,197
<br />92
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