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<br />City of Paris, Texas
<br />Capital Assets Used in the Operation of Governmental Funds
<br />Schedule of Changes by Function and Activity
<br />September 30,2006
<br />
<br />Schedule II
<br />
<br /> Governmental Funds Governmental Funds
<br /> Capital Assets Capital Assets
<br />Function and Activity October 1,2005 Additions Deductions September 30,2006
<br />General Government:
<br />Council $ 2,292,021 $ 908,020 $ $ 3,200,041
<br />Manager 10,187 10,187
<br />Attorney 113,768 113,768
<br />Clerk 85,967 85,967
<br />Finance 335,933 335,933
<br />Total General Government 2,837,876 908,020 3,745,896
<br />Public Safety:
<br />Police 4,872,372 4,977,464 45,343 9,804,493
<br />Fire 4,839,466 4,839,466
<br />Total Public Safety 9,711,838 4,977,464 45,343 14,643,959
<br />Public Works:
<br />Community Development 3,343,828 3,343,828
<br />Engineering 184,508 184,508
<br />Public Works 967,616 967,616
<br />Parks and Recreation 3,684,649 7,473 3,692,122
<br />Solid Waste 1,935,601 107,256 2,042,857
<br />Streets and Highways 36,100,078 1,996,556 38,096,634
<br />Traffic and Public Lighting 117,366 117,366
<br />Garage 150,160 150,160
<br />Other Unclassified 17,036 17,036
<br />Total Public Works 46,500,842 2,111,285 48,612,127
<br />Emergency Medical Service 2,025,203 96,707 69,094 2,052,816
<br />Cox Field 4,821,536 4,821,536
<br />Library 3,223,687 3,223,687
<br />Total Governmental Funds
<br />Capital Assets $ 69,120,982 $ 8,093,476 $ 114,437 $ 77,100,021
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<br />68
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