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<br /> Increase
<br /> General Revenues 2005 2006' (Decrease)
<br /> Property Taxes $ 7,733,700 $ 7,583,269 $ (J 50,431)
<br /> Sales Taxes 5,066,926 5,401,371 334,445
<br /> Franchise Taxes 3,062,589 3,053,671 (8,918)
<br /> Hotel Occupancy Taxes 314,404 396,333 81,929
<br /> Unrestricted Investment Earnings 112,310 342,306 229,996
<br /> Contribution Income 305,455 (305,455)
<br /> Gain on Sale of Capital Assets 113,148 568 (112,580)
<br /> Total General Revenues $ 16,708,532 $ 16,777,518 $ 68,986
<br />The following table provides a summary of the City's operations for the years ending 2005 and 2006 for both governmental
<br />and business-type activities:
<br /> City of Paris' Changes in Net Assets
<br /> Governmental Activities Business- Type Activities Total
<br /> 2005 2006 2005 2006 2005 2006
<br />Revenues:
<br />Program Revenues:
<br />Charges for Services $ 3,969,670 $ 4,896,619 $ 12,160,851 $ 12,879,592 $ 16,130,521 $ 17,776,211
<br />Operating Grants &
<br />Contributions 2,823,843 1,660,785 2,823,843 1,660,785
<br />Capital Grants &
<br />Contributions 194,227 230,177 194,227 230,177
<br />General Revenues:
<br />Property Taxes 7,733,700 7,583,269 7,733,700 7,583,269
<br />Sales Taxes 5,066,926 5,401,371 5,066,926 5,401,371
<br />Franchise Taxes 3,062,589 3,053,671 3,062,589 3,053,671
<br />Hotel Occupancy Taxes 314,404 396,333 314,404 396,333
<br />Unrestricted
<br />Investment Earnings 112,310 342,306 70,731 284,899 183,041 627,205
<br />Other 418,603 568 602,111 32,600 1,020,714 33,168
<br />Total Revenues 23,696,272 23,565,099 12,833,693 13,197,091 36,529,965 36,762,190
<br />Expenses:
<br />General Government 2,188,590 1,391,781 2,188,590 1,391,781
<br />Finance 515,965 556,076 515,965 556,076
<br />Public Safety 9,825,404 9,138,101 9,825,404 9,138,101
<br />Public Works 6,957,522 6,826,116 6,957,522 6,826,116
<br />Health 2,904,920 2,889,602 2,904,920 2,889,602
<br />Library Service 718,779 745,653 718,779 745,653
<br />Cox Field 258,496 264,181 258,496 264,181
<br />Interest on
<br />Long- Term Debt 627,691 614,799 627,691 614,799
<br />Water & Sewer 10,554,510 10,912,834 10,554,510 10,912,834
<br />Total Expenses 23,997,367 22,426,309 10,554,510 10,912,834 34,551,877 33,339,143
<br />Increase in Net Assets
<br />Before Transfers (301,095) 1,138,790 2,279,183 2,284,257 1,978,088 3,423,047
<br />Transfers/Special Item 4,588,598 1,090,000 (4,588,598) (J ,090,000)
<br />Increase in Net Assets 4,287,503 2,228,790 (2,309,415) 1,194,257 1,978,088 3,423,047
<br />Net Assets 10-1-2005 33,287,770 37,575,273 33,852,494 31,543,079 67,140,264 69,118,352
<br />Net Assets 9-30-2006 $ 37,575,273 $ 39,804,063 $ 31,543,079 $ 32,737,336 $ 69,118,352 $ 72,541,399
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