|
<br />City ofparis, Texas
<br />Net Assets by Component
<br />Last Four Fiscal Years
<br />(Accrual Basis of Accounting)
<br />Unaudited
<br />
<br />Table 1
<br />
<br /> Fiscal Year
<br /> 2003 2004 2005 2006
<br />Governmental Activities:
<br />Invested in Capital Assets,
<br />Net of Related Debt $ 19,842,402 $ 19,947,827 $ 25,293,563 $ 28,935,168
<br />Restricted 11,014,363 7,549,815 5,089,243 1,249,886
<br />Unrestricted 4,715,567 5,790,128 7,192,467 9,619,009
<br />Total Governmental Activities,
<br />Net Assets $ 35,572,332 $ 33,287,770 $ 37,575,273 $ 39,804,063
<br />Business- Type Activities:
<br />Invested in Capital Assets,
<br />Net of Related Debt $ 24,433,769 $ 25,324,447 $ 24,119,931 $ 23,590,438
<br />Restricted 5,668,693 3,935,871 3,936,107 2,864,698
<br />Unrestricted 3,675,892 4,592,176 3,487,041 6,282,200
<br />Total Business-Type Activities,
<br />Net Assets $ 33,778,354 $ 33,852,494 $ 31,543,079 32,737,336
<br />Primary Government
<br />Invested in Capital Assets,
<br />Net of Related Debt $ 44,276,171 $ 45,272,274 $ 49,413,494 $ 52,525,606
<br />Restricted 16,683,056 11,485,686 9,025,350 4,114,584
<br />Umestricted 8,391,459 10,382,304 10,679,508 15,901,209
<br />Total Primary Government,
<br />Net Assets $ 69,350,686 $ 67,140,264 $ 69,118,352 $ 72,541,399
<br />
<br />Fiscal year 2003 was the initial year of implementation of GASB Statement No. 34.
<br />Fiscal years prior to 2002 were not restated in GASB No. 34 fonnat.
<br />2005 has been reclassified to be consistent with 2006.
<br />
<br />70
<br />
|