|
City of Paris, Texas
<br />Statement of Net Assets
<br />September 30, 2007
<br />Primary Government
<br />ASSETS
<br />Cash and Cash Equivalents
<br />Investments
<br />Receivables (Net of Allowance
<br />for Uncollectibles)
<br />Inventories
<br />Due from Other Governments
<br />Notes Receivable
<br />Capital Assets (Net of
<br />Accumulated Depreciation):
<br />Land
<br />Buildings and System
<br />Improvements Other Than
<br />Buildings
<br />Machinery and Equipment
<br />Infrastructure
<br />Construction in Progress
<br />Water Rights (Net of
<br />Accumulated Amortization)
<br />Unamortized Bond Expense
<br />Total Assets
<br />Governmental Business-Type
<br />Activities Activities Total
<br />$ 7,743,735 $ 7,079,337 $ 14,823,072
<br />4,545,121 2,809,370 7,354,491
<br />Statement 1
<br />Component
<br />V V V11V1111V
<br />Development
<br />$ 2,033,467
<br />490,941
<br />2,178,147 1,796,563 3,974,710 209,637
<br />202,440 267,422 469,862 -
<br />302,892 - 302,892 -
<br />43,951 - 43,951 2,907,211
<br />5,903,022 282,672 6,185,694 1,261,215
<br />12,294,083 45,004,606 57,298,689 -
<br />2,227,649 - 2,227,649 -
<br />2,814,444 255,163 3,069,607 -
<br />16,963,028 - 16,963,028 -
<br />417,155 231,294 648,449 -
<br />- 819,800 819,800 -
<br />190,332 610,661 800,993 -
<br />55,825,999 59,156,888 114,982,887 6,902,471
<br />The accompanying notes to the financial statements are an integral part of this statement.
<br />11
<br />
|