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Assets
<br />Cash and Cash Equivalents
<br />Investments
<br />Receivables (Net of Allowance
<br />for Uncollectibles)
<br />Note Receivable
<br />Lease Receivable
<br />Intergovernmental Receivable
<br />Inventories
<br />Prepaid Items
<br />Net Pension Asset
<br />Restricted Assets
<br />Cash and Cash Equivalents
<br />Investments
<br />Due from Component Unit
<br />Water Rights (Net of
<br />Accumulated Amortization)
<br />Capital Assets Not
<br />Being Depreciated
<br />Land
<br />Construction in Progress
<br />Capital Assets (Net of
<br />Accumulated Depreciation)
<br />Buildings and System
<br />Improvements Other Than
<br />Buildings
<br />Machinery and Equipment
<br />Infrastructure
<br />Right -to -Use Assets, (Net of
<br />Accumulated Amortization)
<br />Total Assets
<br />Deferred Outflows of Resources
<br />Deferred Outflows Related to Asset
<br />Retirement Obligation
<br />Deferred Outflows Related to Pensions
<br />Deferred Outflows Related to OPEB
<br />Total Deferred Outflows of Resources
<br />CITY OF PARIS, TEXAS
<br />Statement of Net Position
<br />September 30, 2025
<br />Statement 1
<br />The accompanying notes to the financial statements are an integral part of this statement.
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<br />Component
<br />Prim�overnment
<br />Unit
<br />Governmental
<br />Business -Type
<br />Economic
<br />Activities
<br />Activities
<br />Total
<br />Development
<br />$ 12,671,982
<br />$ 11,702,895
<br />$ 24,374,877
<br />$ 1,994,382
<br />15,110,907
<br />928,783
<br />16,039,690
<br />2,471,497
<br />5,807,727
<br />3,585,900
<br />9,393,627
<br />661,732
<br />1,967,986
<br />-
<br />1,967,986
<br />-
<br />2,137,305
<br />-
<br />2,137,305
<br />-
<br />786,043
<br />-
<br />786,043
<br />373,871
<br />973,594
<br />1,347,465
<br />-
<br />234,383
<br />96,524
<br />330,907
<br />6,588
<br />1,494,133
<br />-
<br />1,494,133
<br />-
<br />4,308,024
<br />14,932,652
<br />19,240,676
<br />526,214
<br />51,873,717
<br />52,399,931
<br />24,361
<br />-
<br />24,361
<br />-
<br />3,064,392
<br />3,064,392
<br />-
<br />6,142,418
<br />339,620
<br />6,482,038
<br />6,567,296
<br />2,169,152
<br />71,340,277
<br />73,509,429
<br />-
<br />10,497,435
<br />53,560,096
<br />64,057,531
<br />3,821,440
<br />-
<br />3,821,440
<br />-
<br />8,051,653
<br />3,450,600
<br />11,502,253
<br />6,105
<br />17,242,431
<br />-
<br />17,242,431
<br />-
<br />994,042
<br />108,176
<br />- 1,102 218
<br />-
<br />94,361,507
<br />215,957,226
<br />310,318,733
<br />11,707,600
<br />-
<br />5,125,634
<br />5,125,634
<br />-
<br />2,210,697
<br />363,789
<br />2,574,486
<br />355,767
<br />15,251
<br />371,018
<br />2,566,464
<br />5,504,674
<br />8,071,138
<br />The accompanying notes to the financial statements are an integral part of this statement.
<br />13
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