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City of Paris, Texas Statement 1
<br />Statement of Net Assets (Continued)
<br />September 30, 2007
<br /> Component
<br /> Primary Government Unit
<br /> Governmental Business-Type Economic
<br /> Activities Activities Total Development
<br />
<br />LIABILITIES
<br />Accounts Payable and
<br />Other Current Liabilities 120,167 757,849 878,016 -
<br />Accrued Interest 164,960 345,175 510,135 16,124
<br />Unearned Revenue - - -
<br />Noncurrent Liabilities:
<br />Due Within One Year 1,078,510 2,924,026 4,002,536 559,048
<br />Due in More Than One Year 12,465,344 21,605,213 34,070,557 3,033,691
<br />Total Liabilities 13,828,981 25,632,263 39,461,244 3,608,863
<br />
<br />NET ASSETS
<br />Invested in Capital Assets,
<br />Net of Related Debt 28,296,810 23,735,238 52,032,048 -
<br />Restricted for:
<br />Construction 659,763 1,555,686 2,215,449 -
<br />Debt Service 571,909 1,702,783 2,274,692 276,283
<br />Notes Receivables 43,951 - 43,951 -
<br />Permanent Library Funds
<br />Nonexpendable 80,468 - 80,468 -
<br />Unrestricted 12,344,117 6,530,918 18,875,035 3,017,325
<br />Total Net Assets $ 41,997,018 $ 33,524,625 $ 75,521,643 $ 3,293,608
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