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<br />City of Paris, Texas
<br />General Governmental Expenditures by Function (1)
<br />Last Ten Fiscal Y ~ars
<br />Unaudited
<br />
<br /> Emergency
<br />Fiscal General Public Public Health Medical
<br />Year Government Finance Safety Works Department Service
<br />1995-96 $ 1,053,820 $ 437,455 $ 5,779,810 $ 3,882,594 $ 782,812 $ 1,128,494
<br />1996-97 1,053,653 358,470 6,298,096 4,352,042 788,690 1,139,519
<br />1997-98 1,394,551 379,179 6,513,684 4,830,986 825,403 1,309,932
<br />1998-99 1,441,212 383,940 7,637,819 5,050,915 740,734 1,269,897
<br />1999-00 1,521,641 505,245 7,928,492 5,388,190 693,691 1,376,163
<br />2000-01 1,751,664 440,423 8,795,690 7,730,857 697,422 1,790,374
<br />2001-02 2,340,802 439,535 8,222,361 6,004,759 899,325 1,824,006
<br />2002-03 (2) 1,577,462 476,883 8,675,218 5,957,419 800,717 1,790,799
<br />2003-04 1,612,645 533,799 9,070,046 6,473,823 797,474 1,844,574
<br />2004-05 1,545,542 508,968 9,136,810 5,324,999 844,625 1,862,313
<br />
<br />Source:
<br />City of Paris
<br />
<br />Notes:
<br />(1) Includes General and Debt Service Funds through fiscal year 2001-2002
<br />(2) Includes Governmental Funds (GASB 34)
<br />(3) Included in General Fund 2004-05
<br />
<br />76
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