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City of Paris, Texas
<br />Capital Assets Used in the Operation of Governmental Funds
<br />Schedule by Function and Activity
<br />September 30, 2007
<br />Function and Activity
<br />General Government:
<br />Council
<br />Manager
<br />Attorney
<br />Clerk
<br />Finance
<br />Total General Government
<br />Public Safety:
<br />Police
<br />Fire
<br />Total Public Safety
<br />Public Works:
<br />Community Development
<br />Engineering
<br />Public Works
<br />Parks and Recreation
<br />Solid Waste
<br />Streets and Highways
<br />Traffic and Public Lighting
<br />Garage
<br />Other Unclassified
<br />Total Public Works
<br />Emergency Medical Service
<br />Cox Field
<br />Library
<br />Total Governmental Funds
<br />Capital Assets
<br /> Improvements Machinery
<br /> Other Than and
<br />Land Buildings Buildings Equipment
<br />
<br />$ 330,820 $ 2,457,709 $ - $ 571,904
<br />- - - 10,187
<br />- - - 113,768
<br />- 14,737 - 71,230
<br />- - - 395,261
<br />330,820 2,472,446 - 1,162,350
<br />
<br />619,585 5,911,262 25,000 3,168,223
<br />159,268 2,189,378 - 2,490,820
<br />778,853 8,100,640 25,000 5,659,043
<br />
<br />3,299,676 - - 120,782
<br />- 10,747 - 163,369
<br />125,543 - - 842,073
<br />112,230 92,268 2,775,200 843,806
<br />626,395 - 42,079 1,116,031
<br />138,590 88,220 41,729 1,776,146
<br />- - - 117,366
<br />- 79,121 - 71,039
<br />- - - 17,036
<br />4,302,434 270,356 2,859,008 5,067,648
<br />
<br />- 60,729 - 2,072,285
<br />429,120 3,428,970 741,517 221,929
<br />61,795 1,047,713 23,185 2,090,994
<br />
<br />$ 5,903,022 $ 15,380,854 $ 3,648,710 $ 16,274,249
<br />67
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