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City of Paris, Texas
<br />Notes to Financial Statements
<br />September 30, 2007
<br />IV. Detailed Notes on All Funds and Component Unit (Continued)
<br />C. Capital Assets
<br />Capital Asset Activity for the year ended September 30, 2006, follows:
<br />Governmental Activities
<br />Capital Assets, Not Being Depreciated:
<br />Land
<br />Construction in Progress
<br />Total Capital Assets,
<br />Not Being Depreciated
<br />Capital Assets, Being Depreciated:
<br />Buildings
<br />Improvements Other Than Buildings
<br />Machinery and Equipment
<br />Infrastructure
<br />Total Capital Assets,
<br />Being Depreciated
<br />Less Accumulated Depreciation for:
<br />Buildings
<br />Improvements Other Than Buildings
<br />Machinery and Equipment
<br />Infrastructure
<br />Total Accumulated Depreciation
<br />Total Capital Assets,
<br />Being Depreciated, Net
<br />Governmental Activities,
<br />Capital Assets, Net
<br />Balance Balance
<br />September 30, September 30,
<br />2006 Increases Decreases 2007
<br />
<br />$ 5,903,022 $ - $ - $ 5,903,022
<br />6,979 478,075 67,899 417,155
<br />
<br />5,910,001 478,075 67,899 6,320,177
<br />
<br />15,218,309 219,916 - 15,380,854
<br />3,648,710 - - 3,648,710
<br />16,215,764 639,650 638,536 16,274,249
<br />36,114,216 - - 36,114,216
<br />
<br />71,196,999 859,566 638,536 71,418,029
<br />
<br />2,761,753 382,389 - 3,144,142
<br />1,243,802 177,259 - 1,421,061
<br />13,303,891 737,079 638,536 13,402,434
<br />17,852,427 1,298,761 - 19,151,188
<br />35,161,873 2,595,488 638,536 37,118,825
<br />36,035,126 (1,735,922) - 34,229,204
<br />$ 41,945,127 $ (1,257,847) $ 67,899 $ 40,619,381
<br />37
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