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<br />City ofparis, Texas
<br />Changes in Net Assets
<br />Last Four Fiscal Years
<br />(Accrual Basis of Accounting)
<br />Unaudited
<br />
<br /> Fiscal Year
<br /> 2003( 1) 2004 2005 2006
<br />Expenses
<br />Governmental Activities:
<br />General Government $ 2,209,909 $ 2,275,969 $ 2,188,590 $ 1,391,781
<br />Finance 487,253 540,815 515,965 556,076
<br />Public Safety 9,228,741 9,554,945 9,825,404 9,138,101
<br />Public Works 7,500,073 8,102,061 6,957,522 6,826,116
<br />Health 2,881,164 3,724,003 2,904,920 2,889,602
<br />Library Service 1,165,646 917,450 718,779 745,653
<br />Cox Field 253,822 256,149 258,496 264,181
<br />Interest on Long-Term Debt 932,025 1,022,551 627,691 614,799
<br />Total Governmental
<br />Activities Expenses 24,658,633 26,393,943 23,997,367 22,426,309
<br />Business-Type Activities:
<br />Water and Sewer Services 9,647,360 9,997,416 10,554,510 10,912,834
<br />Total Primary Government
<br />Expenses $ 34,305,993 $ 36,391,359 $ 34,551,877 $ 33,339,143
<br />Program Revenues
<br />Governmental Activities:
<br />Charges for Services:
<br />General Government $ 133,746 $ 125,001 $ 184,469 $ 167,032
<br />Public Safety 573,497 485,266 379,992 698,497
<br />Public Works 1,550,057 1,602,974 1,718,241 1,609,895
<br />Health 2,056,370 3,000,742 1,648,008 2,389,663
<br />Library Services 55,910 38,960 31,532
<br />Operating Grants and Contributions 2,892,360 3,442,169 2,823,843 1,660,785
<br />Capital Grants and Contributions 194,227 230,177
<br />Total Governmental Activities
<br />Program Revenues 7,261,940 8,656,152 6,987,740 6,787,581
<br />Business- Type Activities:
<br />Charges for Services:
<br />Water and Sewer Service 10,412,475 10,929,862 12,160,851 12,879,592
<br />Total Primary Government
<br />Program Revenues $ 17,674,415 $ 19,586,014 $ 19,148,591 $ 19,667,173
<br />Net (Expense )/Revenue
<br />Governmental Activities $ (17,396,693) $ (17,737,791) $ (17,009,627) $ (15,638,728)
<br />Business-Type Activities 765,115 932,446 1,606,341 1,966,758
<br />Total Primary Government,
<br />Net Expense $ (16,631,578) $ (16,805,345) $ (15,403,286) $ (13,671,970)
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<br />71
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