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C.A.F.R., FY 2004-05
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C.A.F.R., FY 2004-05
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8/21/2006 3:46:35 PM
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<br />City of Paris, Texas <br />Notes to Financial Statements <br />September 30, 2005 <br /> <br />IV. Detailed Notes on All Funds (Continued) <br /> <br />C. Capital Assets (Continued) <br /> <br />Depreciation expense was charged to functions/programs of the primary government as follows: <br /> <br />Governmental Activities: <br />General Government <br />Finance <br />Public Safety <br />Public W orks,Including Depreciation of General Infrastructure Asset <br />Emergency Medical Service <br />Cox Field <br />Library <br />Total Depreciation Expense - Governmental Activities <br /> <br />$ 93,279 <br />6,997 <br />338,731 <br />1,632,523 <br />197,982 <br />123,954 <br />116,894 <br />$ 2,510,360 <br /> <br />Business-type Activities: <br />Water and Sewer - Total Depreciation Expense. Business-type Activities <br /> <br />$ 3,050,824 <br /> <br />D. Construction Commitments <br /> <br />The City has active construction projects as of September 30, 2005. At year-end the City's <br />commitments with contractors are as follows: <br /> <br />Project <br />Police Station <br />Wade Park, Lamar A venue, and Drainage <br /> <br />Spent <br />To Date <br />$ 1,884,324 <br /> <br />Remaining <br />Commitment <br />$ 2,454,452 <br />970,957 <br />$ 3,425,409 <br /> <br />$ 1,884,324 <br /> <br />The commitment for Wade Park, Lamar A venue, and drainage is being fmanced by existing <br />Revenue Bond Funds and the police station will be financed from existing Certificates of <br />Obligation Construction Funds. <br /> <br />The City has acquired an existing building and land for $1,275,000 to be improved for a law <br />enforcement center. The total expected project cost is $6,000,000 which is to be financed from the <br />proceeds of the Combination Tax and Revenue Certificates of Obligation, Series 2002 in the <br />amount of $6,060,000. <br /> <br />42 <br />
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