|
CITY OF PARIS, TEXAS Table 2
<br />Changes in Net Assets/Position (Continued)
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />Unaudited
<br />Fiscal Year
<br />2014 2015 2016 2017
<br />Net (Expense)/Revenue
<br />Governmental Activities
<br />(19,943,305)
<br />(19,077,540)
<br />- (21,494,370)
<br />(20,460,321)
<br />Business -Type Activities
<br />yp
<br />1 940 537
<br />2 352 465
<br />2 516 278
<br />(314,1121
<br />Total Primary Government,
<br />Net Expense
<br />(18,002,7681
<br />(16,725,0751
<br />(18,978,092)
<br />(20,774,433)
<br />General Revenues and Other Changes in
<br />Net Assets/Position
<br />Governmental Activities:
<br />Taxes
<br />Property
<br />7,575,840
<br />7,651,005
<br />7,748,872
<br />8,175,530
<br />Sales
<br />6,416,749
<br />7,684,113
<br />7,051,858
<br />7,233,526
<br />Franchise
<br />2,662,604
<br />2,641,537
<br />2,502,614
<br />4,211,397
<br />Hotel Occupancy
<br />547,354
<br />594,493
<br />630,545
<br />657,270
<br />Investment Earnings
<br />45,799
<br />51,741
<br />80,129
<br />173,656
<br />Grants, Donations, and Miscellaneous
<br />122,703
<br />369,689
<br />315,989
<br />361,125
<br />Capital Contributions
<br />(10,682)
<br />1,087,474
<br />651,847
<br />-
<br />Gain/Loss on Sale of Capital Assets
<br />-
<br />-
<br />(57,026)
<br />-
<br />Transfers
<br />-
<br />-
<br />1,579,100
<br />382,794
<br />Total Governmental Activities
<br />17,360,367
<br />20,080,052
<br />20,503,928
<br />21,195,298
<br />Business -Type Activities:
<br />Taxes
<br />Investment Earnings
<br />Contribution
<br />Gain/Loss on Sale of Capital Assets
<br />Transfers
<br />Total Business -Type Activities
<br />Total Primary Government
<br />Changes in Net Assets/Position
<br />Governmental Activities
<br />Business -Type Activities
<br />Total Primary Government
<br />83,206 77,787 291,131 315,872
<br />101,000 - - -
<br />10,682 (1,087,474) (1,579,1001 (382,794)
<br />194,888 (1,009,687) (1,287,969) .4;66,9221
<br />17,555,255 19,070,365 19,215,959 21,128,376
<br />(2,582,938) 1,002,512 (990,442) 734,977
<br />2,135,425 1,342,778
<br />1,228,309 (381,034)
<br />$ (447,513) $ 2,345,290 $ 237,867 $ 353,943
<br />96
<br />
|