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City of Paris, Texas Schedule 11
<br />Capital Assets Used in the Operation of Governmental Funds
<br />Schedule of Changes by Function and Activity
<br />September 30, 2007
<br />Governmental Funds Governmental Funds
<br />Capital Assets Capital Assets
<br />Function and Activity September 30, 2006 Additions Deductions September 30, 2007
<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 />$ 3,200,041 $ 160,392 $ - $ 3,360,433
<br />10,187 - - 10,187
<br />113,768 - - 113,768
<br />85,967 - - 85,967
<br />335,933 59,328 - 395,261
<br />3,745,896 219,720 - 3,965,616
<br />
<br />9,804,493 85,950 166,373 9,724,070
<br />4,839,466 - - 4,839,466
<br />14,643,959 85,950 166,373 14,563,536
<br />
<br />3,343,828 84,118 7,488 3,420,458
<br />184,508 - 10,392 174,116
<br />967,616 - - 967,616
<br />3,692,122 131,382 - 3,823,504
<br />2,042,857 184,682 443,034 1,784,505
<br />38,096,634 73,516 11,249 38,158,901
<br />117,366 - - 117,366
<br />150,160 - - 150,160
<br />17,036 - - 17,036
<br />48,612,127 473,698 472,163 48,613,662
<br />
<br />2,052,816 80,198 - 2,133,014
<br />4,821,536 - - 4,821,536
<br />3,223,687 - - 3,223,687
<br />
<br />$ 77,100,021 $ 859,566 $ 638,536 $ 77,321,051
<br />69
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