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<br />City of Paris, Texas
<br />Statement of Activities
<br />For the Year Ended September 30,2005
<br />
<br /> Program Revenues
<br /> Operating Capital
<br /> Charges for Grants and Grants and
<br />FunctionslPrograms Expenses Services Contributions Contributions
<br />Primary Government:
<br />Governmental Activities:
<br />General Government $ 2,188,590 $ 184,469 $ 21,800 $
<br />Finance 515,965
<br />Public Safety 9,825,404 379,992 1,645,687
<br />Public Works 6,957,522 1,718,241 151,238 194,227
<br />Health 2,904,920 1,648,008 890,438
<br />Library Service 718,779 38,960 27,449
<br />Cox Field 258,496 85,167
<br />Interest on Long-Term Debt 627,691 2,064
<br />Total Governmental Activities 23,997,367 3,969,670 2,823,843 194,227
<br />Business-Type Activities:
<br />Water and Sewer 10,554,510 12,160,851
<br />Total Business-Type Activities 10,554,510 12,160,851
<br />Total Primary Government $ 34,551,877 $ 16,130,521 $ 2,823,843 $ 194,227
<br />Component Unit:.
<br />Economic Development $ 973,893 $ $ $
<br /> General Revenues:
<br /> Property Taxes
<br /> Sales Taxes
<br /> Franchise Taxes
<br /> Hotel Occupancy Tax
<br /> Umestricted Investment Earnings
<br /> Contribution Income
<br /> Gain on Sale of Capital Assets
<br /> Transfers
<br /> Total General Revenues and Transfers
<br /> Change in Net Assets
<br /> Net Assets - Beginning, October 1, 2004
<br /> Net Assets - Ending, September 30, 2005
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<br />The accompanying notes to the fmancial statements are an integral part of this statement.
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