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CITY OF PARIS, TEXAS Table 2
<br />Changes in Net Assets/Position
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />Unaudited
<br />Business -Type Activities:
<br />Charges for Services:
<br />Water and Sewer Service 13,881,328 14,281,964 14,617,218 13,781,748
<br />Operating Grants and Contributions - - - -
<br />Capital Grants and Contributions - - - -
<br />Total Business -Type Activities 13,881,328 14,281,964 14,617,218 13,781,748
<br />Total Primary Government
<br />Program Revenues 20,193,260 20,689,123 20,490,427 21,090,577
<br />94
<br />Fiscal Year
<br />2014
<br />2015
<br />2016
<br />2017
<br />EXPENSES
<br />Governmental Activities:
<br />General Government
<br />$ 2,997,393
<br />$ 2,909,807
<br />$ 3,463,908
<br />$ 3,748,965
<br />Finance
<br />407,463
<br />404,567
<br />400,665
<br />398,262
<br />Public Safety
<br />10,449,953
<br />11,037,966
<br />12,595,127
<br />12,456,655
<br />Public Works
<br />7,909,651
<br />7,508,978
<br />7,020,333
<br />7,126,349
<br />Health
<br />3,228,513
<br />2,404,782
<br />2,633,051
<br />2,836,429
<br />Library Services
<br />816,376
<br />790,339
<br />799,187
<br />781,092
<br />Cox Field Airport
<br />158,632
<br />152,063
<br />217,995
<br />235,546
<br />Interest on Long -Term Debt
<br />287,256
<br />276,197
<br />237,313
<br />185,852
<br />Bond Issue Costs
<br />-
<br />-
<br />-
<br />-
<br />Total Governmental
<br />Activities Expenses
<br />26,255,237
<br />25,484,699
<br />27,367,579
<br />27,769,150
<br />Business -Type Activities:
<br />Water and Sewer Services
<br />11,940,791
<br />11,929,499
<br />12,100,940
<br />14,095,860
<br />Total Primary Government
<br />Expenses
<br />38,196,028
<br />37,414,198
<br />39,468,519
<br />41,865,010
<br />PROGRAM REVENUES
<br />Governmental Activities:
<br />Charges for Services:
<br />General Government
<br />3,310
<br />17,634
<br />6,572
<br />181,197
<br />Public Safety
<br />433,828
<br />370,308
<br />361,100
<br />342,083
<br />Public Works
<br />1,799,918
<br />1,862,606
<br />1,780,836
<br />1,463,576
<br />Health
<br />2,371,757
<br />2,391,817
<br />2,519,387
<br />2,609,811
<br />Library Services
<br />19,400
<br />19,433
<br />16,874
<br />127,997
<br />Cox Field
<br />67,037
<br />76,689
<br />91,810
<br />98,382
<br />Operating Grants
<br />and Contributions
<br />926,506
<br />1,396,711
<br />672,298
<br />338,718
<br />Capital Grants
<br />and Contributions
<br />690,176
<br />271,961
<br />424,332
<br />2,147,065
<br />Total Governmental Activities
<br />Program Revenues
<br />6,311,932
<br />6,407,159
<br />5,873,209
<br />7,308,829
<br />Business -Type Activities:
<br />Charges for Services:
<br />Water and Sewer Service 13,881,328 14,281,964 14,617,218 13,781,748
<br />Operating Grants and Contributions - - - -
<br />Capital Grants and Contributions - - - -
<br />Total Business -Type Activities 13,881,328 14,281,964 14,617,218 13,781,748
<br />Total Primary Government
<br />Program Revenues 20,193,260 20,689,123 20,490,427 21,090,577
<br />94
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