|
<br />City of Paris, Texas
<br />Capital Assets Used in the Operation of Governmental Funds
<br />Schedule of Changes By Function and Activity
<br />September 30, 2005
<br />
<br />Schedule 11
<br />
<br /> Governmental Funds Governmental Funds
<br /> Capital Assets Capital Assets
<br />Function and Activity October 1,2004 Additions Deductions September 30, 2005
<br />General Government:
<br />Council $ 2,292,021 $ $ $ 2,292,021
<br />Manager 10,187 10,187
<br />Attorney 113,768 113,768
<br />Clerk 85,967 85,967
<br />Finance 335,933 335,933
<br />Total General Government 2,837,876 2,837,876
<br />Public Safety:
<br />Police 4,865,364 195,475 188,467 4,872,372
<br />Fire 4,810,246 29,220 4,839,466
<br />Total Public Safety 9,675,610 224,695 188,467 9,711,838
<br />Public Works:
<br />Community Development 3,343,828 3,343,828
<br />Engineering 184,508 184,508
<br />Public Works 967,616 967,616
<br />Parks and Recreation 2,977,457 749,739 42,547 3,684,649
<br />Solid Waste 1,935,601 1,935,601
<br />Streets and Highways 35,845,331 305,455 50,708 36,100,078
<br />Traffic and Public Lighting 117,366 117,366
<br />Garage 150,160 150,160
<br />Other Unclassified 17,036 17,036
<br />Total Public Works 45,538,903 1,055,194 93,255 46,500,842
<br />Emergency Medical Service 1,934,102 91,101 2,025,203
<br />Cox Field 4,821,536 4,821,536
<br />Library 3,159,755 63,932 3,223,687
<br />Total Governmental Funds
<br />Capital Assets $ 67,967,782 $ 1,434,922 $ 281,722 $ 69,120,982
<br />
<br />71
<br />
|