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<br />City of Paris, Texas
<br />Government-wide Expenditures by Function
<br />For the Fiscal Years Ended September 30
<br />
<br />Fund 2005 2004 2003 (2) 2002
<br />General
<br />General Government $ 2,188,590 $ 2,275,969 $ 2,209,909 $ 2,340,802
<br />Finance 515,965 540,815 487,253 439,535
<br />Public Safety 9,825,404 9,554,945 9,228,741 8,222,361
<br />Public Works 6,957,522 8,102,061 7,500,073 6,004,759
<br />Health 2,904,920 3,724,003 2,881,164 1,824,006
<br />Library Service 718,779 917,450 1,165,646 720,407
<br />Cox Field 258,496 256,149 253,822 130,929
<br />Miscellaneous 18,460
<br />Interest on Long-Term Debt 627,691 1,022,551 932,025 921,561
<br />Total General 23,997,367 26,393,943 24,658,633 20,622,820
<br />Water and Sewer 10,554,510 9,997,416 9,647,360 9,944,982
<br />Special Revenue 1,727,305
<br />Capital Projects 723,937
<br />Library Expendable 1,141
<br />Library Nonexpendable
<br />Employees' Insurance (1) 2,273,150
<br />Total- All Funds $34,551,877 $ 36,391,359 $ 34,305,993 $35,293,335
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<br />(1) Effective October 1, 2002, employees' insurance is reported as part of the General Fund.
<br />(2) GASB 34 adopted
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<br />72
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