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<br />City of Paris, Texas <br />Comprehensive Annual Financial Report <br />For the Fiscal Year Ended September 30,2005 <br /> <br />TABLE OF CONTENTS <br /> <br />INTRODUCTORY SECTION <br /> <br />Letter of Transmittal. .............................................................. 1-1 <br />GFOA Certificate of Achievement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-7 <br />City Organization Chart. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , 1-8 <br />List of Elected and Appointed Officials. .............................................. 1-9 <br /> <br />Page <br /> <br />FINANCIAL SECTION Statement <br /> <br />Independent Auditors' Report. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 <br />Management's Discussion and Analysis. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 <br />Financial Statements: <br />Government-wide Financial Statements: <br /> <br /> <br />Statement of Net Assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> <br />Statement of Activities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Fund Financial Statements: <br />Balance Sheet - Governmental Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Statement of Revenues, Expenditures, and Changes in Fund Balances - Governmental Funds. . . <br />Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund <br />Balances of Governmental Funds to the Statement of Activities. . . . . . . . . . . . . . . . . . . . . . . . . <br />Statement of Revenues, Expenditures, and Changes in Fund Balances - <br />Budget and Actual - General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Statement of Net Assets - Proprietary Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Statement of Revenues, Expenses, and Changes in Fund Net Assets - Proprietary Funds. . . . . . <br />Statement of Cash Flows - Proprietary Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Notes to Financial Statements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> <br />Combining and Individual Fund Statements and Schedules: <br />Combining Balance Sheet - Nonmajor Governmental Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Combining Statement of Revenues, Expenditures, and Changes in Fund Balances- <br />Nonmajor Governmental Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Schedules of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual: <br />Criminal Justice Grant Special Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Community Development Block Grant Special Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> <br /> <br />Special Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> <br />Health Department Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> <br />Debt Service Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> <br />Capital Projects Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> <br />Capital Assets Used in the Operation of Governmental Funds: <br />Comparative Schedule by Source. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Schedule by Function and Activity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Schedule of Changes by Function and Activity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> <br />15 1 <br />17 2 <br />19 3 <br />20 4 <br />22 5 <br />23 6 <br />25 7 <br />27 8 <br />28 9 <br />30 <br /> Schedule <br />58 <br />60 2 <br />62 3 <br />63 4 <br />64 5 <br />65 6 <br />66 7 <br />67 8 <br />68 9 <br />69 10 <br />71 11 <br />