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City of Paris, Texas
<br /> Changes in Net Assets
<br /> Last Five Fiscal Years
<br /> (Accrual Basis of Accounting)
<br /> Unaudited
<br /> Fisca l Year
<br /> 2003(1) 2004 2005 2006 2007
<br />Expenses
<br />Governmental Activities:
<br />General Government $ 2,209,909 $ 2,275,969 $ 2,188,590 $ 1,391,781 $ 1,722,181
<br />Finance 487,253 540,815 515,965 556,076 426,485
<br />Public Safety 9,228,741 9,554,945 9,825,404 9,138,101 9,045,085
<br />Public Works 7,500,073 8,102,061 6,957,522 6,826,116 7,217,841
<br />Health 2,881,164 3,724,003 2,904,920 2,889,602 2,897,836
<br />Library Service 1,165,646 917,450 718,779 745,653 690,413
<br />Cox Field 253,822 256,149 258,496 264,181 236,414
<br />Interest on Long-Term Debt 932,025 1,022,551 - 627,691 614,799 584,861
<br />Total Governmental
<br />Activities Expenses 24,658,633 26,393,943 23,997,367 22,426,309 22,821,116
<br />
<br />Business-Type Activities:
<br />Water and Sewer Services 9,647,360 9,997,416 10,554,510 10,912,834 10,839,828
<br />
<br />Total Primary Government
<br />Expenses $ 34,305,993 $ 36,391,359 $ 34,551,877 $ 33,339,143 $ 33,660,944
<br />
<br />Program Revenues
<br />Governmental Activities:
<br />Charges for Services:
<br />General Government $ 133,746 $ 125,001 $ 184,469 $ 167,032 $ -
<br />Public Safety 573,497 485,266 379,992 698,497 806,321
<br />Public Works 1,550,057 1,602,974 1,718,241 1,609,895 1,626,253
<br />Health 2,056,370 3,000,742 1,648,008 2,389,663 2,406,995
<br />Library Services 55,910 - 38,960 31,532 19,601
<br />Operating Grants
<br />and Contributions 2,892,360 3,442,169 2,823,843 1,660,785 1,244,186
<br />Capital Grants and Contributions - - 194,227 230,177 25,599
<br />Total Governmental Activities
<br />Program Revenues 7,261,940 8,656,152 6,987,740 6,787,581 6,128,955
<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 12,359,516
<br />Total Primary Government
<br />Program Revenues $ 17,674,415 $ 19,586,014 $ 19,148,591 $ 19,667,173 $ 18,488,471
<br />Net (Expense)/Revenue
<br />Governmental Activities $(17,396,693) $(17,737,791) $(17,009,627) $(15,638,728) $(16,692,161)
<br />Business-Type Activities 765,115 932,446 1,606,341 1,966,758 1,519,688
<br />Total Primary Government,
<br />Net Expense $(16,631,578) $(16,805,345) $(15,403,286) $(13,671,970) $(15,172,4?3)
<br />72
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