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<br />City of Paris, Texas
<br />Capital Assets Used in the Operation of Governmental Funds
<br />Schedule By Function and Activity
<br />September 30,2005
<br />
<br /> Improvements Machinery
<br /> Other Than and
<br />Function and Activity Land Buildings Buildings Equipment
<br />General Government:
<br />Council $ 330,820 $ 1,432,278 $ $ 528,923
<br />Manager 10,187
<br />Attorney 113,768
<br />Clerk 14,737 71,230
<br />Finance 335,933
<br />Total General Government 330,820 1,447,015 1,060,041
<br />Public Safety:
<br />Police 619,585 1,463,092 2,789,695
<br />Fire 159,268 2,189,378 2,490,820
<br />Total Public Safety 778,853 3,652,470 5,280,515
<br />Public Works:
<br />Community Development 3,299,676 44,152
<br />Engineering 10,747 173,761
<br />Public Works 125,543 842,073
<br />Parks and Recreation 112,230 92,268 2,775,200 704,951
<br />Solid Waste 626,395 42,079 1,267,127
<br />Streets and Highways 138,590 88,220 41,729 1,713,879
<br />Traffic and Public Lighting 117,366
<br />Garage 79,121 71,039
<br />Other Unclassified 17,036
<br />Total Public Works 4,302,434 270,356 2,859,008 4,951,384
<br />Emergency Medical Service 23,805 2,001,398
<br />Cox Field 429,120 3,428,970 741,517 221,929
<br />Library 61,795 1,047,713 23,185 2,090,994
<br />Total Governmental Funds
<br />Capital Assets $ 5,903,022 $ 9,870,329 $ 3,623,710 $ 15,606,261
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<br />69
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