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<br /> City of Paris, Texas <br />Combining Balance Sheet - Nonmajor Governmental Funds <br /> September 30, 2006 <br /> Special Revenue <br /> Criminal Community <br /> Justice Development Library <br /> Division Block Special Health Memorial <br /> Grant Grant Revenue Department Funds <br />ASSETS <br />Cash $ 44,803 $ 188,737 $ 133,209 $ 86,791 $ 149,066 <br />Notes Receivable 55,882 <br />Accounts Receivable 44,557 308 150 <br />Due from Other Governments 82,500 215,070 <br />Total Assets $ 89,360 $ 327,119 $ 133,517 $ 302,011 $ 149,066 <br />LIABILITIES AND FUND BALANCES <br />Liabilities <br />Accounts Payable $ 20,245 $ 860 $ $ $ <br />Due to General Fund 15,527 <br />Total Liabilities 20,245 860 15,527 <br />Fund Balances <br />Reserved for Notes 55,882 <br />Umeserved - Undesignated 69,115 270,377 133,517 286,484 149,066 <br />Total Fund Balances 69,115 326,259 133,517 286,484 149,066 <br />Total Liabi1ites and <br />Fund Balances $ 89,360 $ 327,119 $ 133,517 $ 302,011 $ 149,066 <br /> <br />55 <br />