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City of Paris, Texas
<br />Statement of Activities
<br />For the Year Ended September 30, 2007
<br />Functions/Programs
<br />Primary Government:
<br />Governmental Activities:
<br />General Government
<br />Finance
<br />Public Safety
<br />Public Works
<br />Health
<br />Library Service
<br />Cox Field
<br />Interest on Long-Term Debt
<br />Total Governmental Activities
<br /> Program Revenues
<br /> Operating Capital
<br /> Charges for Grants and Grants and
<br />Expenses Services Contributions Contributions
<br />
<br />$ 1,722,181 $ - $ 231,848 $ -
<br />426,485 - - -
<br />9,045,085 806,321 209,928 12,904
<br />7,217,841 1,626,253 26,576 2,364
<br />2,897,836 2,406,995 657,391 -
<br />690,413 19,601 18,831 10,331
<br />236,414 - 82,854 -
<br />584,861 - 16,758 -
<br />22,821,116 4,859,170 1,244,186 25,599
<br />Business-Type Activities:
<br />Water and Sewer 10,839,828 12,359,516 - -
<br />Total Business-Type Activities 10,839,828 12,359,516 - -
<br />Total Primary Government $ 33,660,944 $ 17,218,686 $ 1,244,186 $ 25,599
<br />Component Unit:
<br />Economic Development $ 521,856 $ - $ - $ -
<br />General Revenues:
<br />Property Taxes
<br />Sales Taxes
<br />Franchise Taxes
<br />Hotel Occupancy Tax
<br />Unrestricted Investment Earnings
<br />Gain on Sale of Capital Assets
<br />Transfers
<br />Total General Revenues and Transfers
<br />Change in Net Assets
<br />Net Assets -Beginning, October 1, 2006
<br />Net Assets -Ending, September 30, 2007
<br />The accompanying notes to the financial statements are an integral part of this statement.
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