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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 (Continued)
<br />Business-Type Activities
<br />Capital Assets, Not Being Depreciated:
<br />Land
<br />Construction in Process
<br />Total Capital Assets,
<br />Not Being Depreciated
<br />Capital Assets, Being Depreciated:
<br />Plant, Pumps, and Motors
<br />Distribution System
<br />Collection System
<br />Maintenance Equipment and Vehicles
<br />Furniture and Equipment
<br />Total Capital Assets,
<br />Being Depreciated
<br />Less Accumulated Depreciation for:
<br />Plants, Pumps, and Motors
<br />Distribution System
<br />Collection System
<br />Maintenance Equipment and Vehicles
<br />Furniture and Equipment
<br />Total Accumulated Depreciation
<br />Total Capital Assets,
<br />Being Depreciated, Net
<br />Business-Type Activities,
<br />Capital Assets, Net
<br />Component Unit
<br />Capital Assets, Not Being Depreciated:
<br />Land Development Costs
<br />Balance Balance
<br />September 30, September 30,
<br />2006 Increases Decreases 2007
<br />
<br />$ 282,672 $ - $ - $ 282,672
<br />39,577 191,717 - 231,294
<br />
<br />322,249 191,717 - 513,966
<br />
<br />31,740,002 - - 31,740,002
<br />36,210,888 - - 36,210,888
<br />20,649,492 - - 20,649,492
<br />1,955,986 144,968 105,763 1,995,191
<br />244,222 - - 244,222
<br />
<br />90,800,590 144,968 105,763 90,839,795
<br />
<br />17,901,295 1,059,356 - 18,960,651
<br />13,149,720 1,119,822 - 14,269,542
<br />9,693,660 671,923 - 10,365,583
<br />1,785,735 60,055 105,763 1,740,027
<br />244,223 - - 244,223
<br />42,774,633 2,911,156 105,763 45,580,026
<br />48,025,957 (2,766,188) - 45,259,769
<br />$ 48,348,206 $.(2,574,471) $ - $ 45,773,735
<br />$ 1,275,215 $ - $ 14,000 $ 1,261,215
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