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<br />City of Paris, Texas
<br />Statement of Activities
<br />F or the Year Ended September 30, 2006
<br />
<br /> Program Revenues
<br /> Operating Capital
<br /> Charges for Grants and Grants and
<br />Functions/Programs Expenses Services Contributions Contributions
<br />Primary Government:
<br />Governmental Activities:
<br />General Government $ 1,391,781 $ 167,032 $ $
<br />Finance 556,076
<br />Public Safety 9,138,101 698,497 767,223 61,621
<br />Public Works 6,826,116 1,609,895 173,413 168,556
<br />Health 2,889,602 2,389,663 569,103
<br />Library Service 745,653 31,532 45,843
<br />Cox Field 264,181 94,326
<br />Interest on Long-Term Debt 614,799 10,877
<br />Total Governmental Activities 22,426,309 4,896,619 1,660,785 230,177
<br />Business- Type Activities:
<br />Water and Sewer 10,912,834 12,879,592
<br />Total Business- Type Activities 10,912,834 12,879,592
<br />Total Primary Government $ 33,339,143 $ 17,776,211 $ 1,660,785 $ 230,177
<br />Component Unit:
<br />Economic Development $ 632,743 $ $ $
<br /> General Revenues:
<br /> Property Taxes
<br /> Sales Taxes
<br /> Franchise Taxes
<br /> Hotel Occupancy Tax
<br /> Unrestricted 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 1,2005
<br /> Net Assets - Ending, September 30,2006
<br />
<br />The accompanying notes to the fmancial statements are an integral part of this statement.
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