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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 />Depreciation expense was charged to functions/programs of the primary government as follows: <br />Governmental Activities: <br />General Government $ 76,749 <br />Finance 12,405 <br />Public Safety 466,119 <br />Public Works, Including Depreciation of General Infrastructure Assets 1,699,043 <br />Emergency Medical Service 102,313 <br />Cox Field 118,840 <br />Library 120,019 <br />Total Depreciation Expense -Governmental Activities $ 2,595,488 <br />Business-type Activities: <br />Water and Sewer -Total Depreciation Expense -Business-type Activities $ 2,911,156 <br />D. Construction Commitments <br />The City has active construction projects as of September 30, 2007. At year-end the City's <br />commitments with contractors are as follows: <br />Project To Date Commitment <br />Waste Water Improvements $ 160,374 $ 170,374 <br />Computer Aided Dispatch System 410,175 794,239 <br />E. Interfund Receivables, Payables, and Transfers <br />Interfund balances at year-end consisted of the following individual fund receivables and payables: <br />Fund <br />General Fund <br />Special Revenue Fund -Health Department - <br />Induect Cost <br />A o~A;.,~},lA <br />a 1J,JL/ <br />Payable <br />$ - <br />15,527 <br />39 <br />