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<br />City of Paris, Texas <br />Capital Assets Used in the Operation of Governmental Funds <br />Comparative Schedules by Source <br />September 30, 2005 and 2004 <br /> <br />2005 <br /> <br />Governmental Funds Capital Assets: <br />Land <br />Buildings <br />Improvements Other Than Buildings <br />Machinery and Equipment <br />Infrastructure <br />Construction in Progress <br />Total Governmental Funds Capital Assets <br /> <br />$ 5,903,022 <br />9,870,329 <br />3,623,710 <br />15,606,261 <br />34,117,660 <br />3,549,809 <br />$ 72,670,791 <br /> <br />Investments in Governmental Funds Capital Assets by Source: <br />General Fund <br />Capital Projects Funds <br />Donations <br />Total Governmental Funds Capital Assets by Source <br /> <br />$ 55,697,361 <br />12,346,791 <br />4,626,639 <br />$ 72,670,791 <br /> <br />68 <br /> <br />Schedule 9 <br /> <br />2004 <br /> <br />$ 5,903,022 <br />9,870,329 <br />2,879,665 <br />15,502,561 <br />33,812,205 <br />1,514,303 <br />$ 69,482,085 <br /> <br />$ 55,593,661 <br />9,567,240 <br />4,321,184 <br />$ 69,482,085 <br />