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CITY OF PARIS, TEXAS
<br />Notes to Financial Statements (Continued)
<br />September 30, 2024
<br />IV. Detailed Notes on All Activities and Funds (Continued)
<br />Capital Assets, Net $40,044,939
<br />D. Capital Assets (Continued)
<br />Balance
<br />Business -Type Activities
<br />339,620
<br />Capital Assets, Not Being Depreciated
<br />874,738 34,455,719
<br />Land
<br />$ 339,620
<br />Construction in Progress
<br />14,878,290
<br />Total Capital Assets,
<br />- 33,177,315
<br />Not Being Depreciated
<br />15,217,910
<br />Capital Assets, Being Depreciated/Amortized
<br />- 28,590,708
<br />Plant, Pumps, and Motors
<br />32,991,325
<br />Distribution System
<br />82,033,482
<br />Collection System
<br />28,300,115
<br />Maintenance Equipment and Vehicles
<br />6,218,660
<br />Furniture and Equipment
<br />2,092,872
<br />Subscription -Based IT Asset
<br />207,587
<br />Total Capital Assets,
<br />Being Depreciated/Amortized
<br />151,844,041
<br />Less Accumulated Depreciation/Amortization
<br />for
<br />Plant, Pumps, and Motors
<br />28,352,646
<br />Distribution System
<br />35,380,197
<br />Collection System
<br />22,765,776
<br />Maintenance Equipment and Vehicles
<br />3,920,526
<br />Furniture and Equipment
<br />1,782,832
<br />Subscription -Based IT Asset
<br />16,376
<br />Total Accumulated Depreciation
<br />92,218,353
<br />58
<br />$ 1,582,892 $ 285,929 $41,341,902
<br />Balance
<br />Additions Retirements 9/30/24
<br />469,626 - 28,822,272
<br />2,311,261 - 37,691,458
<br />483,012 - 23,248,788
<br />439,776 - 4,360,302
<br />28,559 - 1,811,391
<br />41,518 - 57,894
<br />3,773,752 - 95,992,105
<br />339,620
<br />20,452,167
<br />874,738 34,455,719
<br />20,452,167
<br />874,738 34,795,339
<br />185,990
<br />- 33,177,315
<br />1,017,381
<br />- 83,050,863
<br />290,593
<br />- 28,590,708
<br />641,877
<br />- 6,860,537
<br />-
<br />- 2,092,872
<br />-
<br />- 207,587
<br />2.135.841
<br />- 153,979,882
<br />469,626 - 28,822,272
<br />2,311,261 - 37,691,458
<br />483,012 - 23,248,788
<br />439,776 - 4,360,302
<br />28,559 - 1,811,391
<br />41,518 - 57,894
<br />3,773,752 - 95,992,105
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