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CITY OF PARIS, TEXAS
<br />Statement of Activities
<br />Year Ended September 30, 2023
<br />Statement 2
<br />The accompanying notes to the financial statements are an integral part of this statement.
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<br />Prourum Revenues
<br />Net i Ex )ense 1 Revenue and Cham;es in Net Position
<br />Operating
<br />Capital
<br />Prim in, Government
<br />Com 1 i:nit
<br />Charges for
<br />Grants and
<br />Grants and
<br />Governmental
<br />Business -Type
<br />Economic
<br />Functions/ProL,i ams
<br />Expenses Services
<br />Contributions
<br />Contributions
<br />Activities
<br />Activities
<br />TotalD,
<br />eyelo anent..
<br />Primary Government
<br />Governmental Activities
<br />General Government
<br />$ 5,275,865 $ 513,883
<br />$ 1,093,790
<br />$ 234,770
<br />$ (3,433,422)
<br />$ -
<br />$ (3,433,422)
<br />$
<br />Public Safety
<br />13,157,874 317,331
<br />165,308
<br />83,199
<br />(12,592,036)
<br />-
<br />(12,592,036)
<br />-
<br />Public Works
<br />9,148,859 1,479,235-
<br />723,974
<br />(6,945,650)
<br />-
<br />(6,945,650)
<br />-
<br />Health
<br />9,029,457 8,745,253
<br />-
<br />(284,204)
<br />-
<br />(284,204)
<br />-
<br />Culture and Recreation
<br />932,113 75,814
<br />2,348
<br />(853,951)
<br />(853,951)
<br />Cox Field Airport
<br />1,109,416 840,779
<br />275,000
<br />48,922
<br />55,285
<br />-
<br />55,285
<br />-
<br />InterestonLong-TermDebt
<br />39,542 -
<br />-
<br />-
<br />p39,5428
<br />&39.5421
<br />-
<br />TotalGovernmentalAchvnhes
<br />38,693,126 11,972,295
<br />1,536,446
<br />1,090,865
<br />G24,093,520p
<br />-
<br />r24093.520i
<br />-
<br />Business -Type Activities
<br />Water and Sewer
<br />19,043,534 19,633,034
<br />998,533
<br />62,500
<br />1,650,533
<br />1,650,533
<br />-
<br />Total Business -Type Activities
<br />19,043,534 19,633,034
<br />998,53362,500
<br />1650,533
<br />.. ......
<br />1,650.533
<br />_...
<br />Total Primary Government
<br />$ 57,736,660 $ 31,605,329
<br />$ 2,534,979
<br />$ 1,153,365
<br />(24,093,520)
<br />1,650,533
<br />(22,442,987)
<br />Component Unit
<br />Economic Development
<br />$ 2,295,797 $ -
<br />$ -
<br />$
<br />(2,295,797)
<br />General Revenues
<br />Property Taxes
<br />9,207,529
<br />1,228,894
<br />10,436,423
<br />-
<br />Sales Taxes
<br />10,496,451
<br />-
<br />10,496,451
<br />2,099,294
<br />Franchise Taxes
<br />4,725,373
<br />-
<br />4,725,373
<br />-
<br />Hotel Occupancy Taxes
<br />1,284,639
<br />-
<br />1,284,639
<br />-
<br />Unrestricted Investment Earnings
<br />1,369,937
<br />3,248,285
<br />4,618,222
<br />181,473
<br />Miscellaneous
<br />1,012,657
<br />1,012,657
<br />25,000
<br />Gain on Disposal of Assets
<br />170,071
<br />38,800
<br />208,871
<br />-
<br />Transfers
<br />157,419 p
<br />157,419
<br />-- -KZ_73
<br />_ .-w36:
<br />_- _..
<br />Total General Revenues and Transfers
<br />28.109 238
<br />9_g.-
<br />4�.
<br />326.
<br />2�-
<br />Changes in Net Position
<br />4,015,718
<br />6,323,931
<br />10,339,649
<br />9,970
<br />NetPosition- Beginning
<br />56,890,344
<br />36,177,466
<br />93,067,810
<br />6,786,865
<br />Net Position - Ending
<br />$ 60,906,062
<br />$ 42,501,397
<br />$ 103,407,459
<br />$ 6,796,835
<br />The accompanying notes to the financial statements are an integral part of this statement.
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