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Governmental Activities:
<br />Invested in Capital Assets,
<br />Net of Related Debt
<br />Restricted
<br />Unrestricted
<br />Total Governmental
<br />Activities,Net Assets
<br />'Business-Type Activities:
<br />Invested in Capital Assets,
<br />Net of Related Debt
<br />Restricted
<br />Unrestricted
<br />Total Business-Type
<br />Activities, Net Assets
<br />Primary Government
<br />Invested in Capital Assets,
<br />Net of Related Debt
<br />Restricted
<br />Unrestricted
<br />Total Primary Government,
<br />Net Assets
<br />Fiscal Year
<br />2003 2004 2005
<br />$ 19,842,402 $ 19,947,827 $ 25,293,563
<br />11,014,363 7,549,815 5,089,243
<br />4,715,567 5,790,128 7,192,467
<br />$ 35,572,332 $ 33,287,770 $ 37,575,273
<br />Table 1
<br />~nn~ ~M7
<br />$ 28,935,168 $ 28,296,810
<br />1,249,886 1,356,091
<br />o ~ i o nno 17 add i 17
<br />$ 39,804,063 $ 41,997,018
<br />$ 24,433,769 $ 25,324,447 $ 24,119,931 $ 23,590,438 $ 23,735,238
<br />5,668,693 3,935,871 3,936,107 2,864,698 3,258,469
<br />3,675,892 4,592,176 3,487,041 6,282,200 6,530,918
<br />$ 33,778,354 $ 33,852,494 $ 31,543,079 $ 32,737,336 $ 33,524,625
<br />$ 44,276,171 $ 45,272,274 $ 49,413,494 $ 52,525,606 $ 52,032,048
<br />16,683,056 11,485,686 9,025,350 4,114,584 4,944,480
<br />8,391,459 10,3 82,304 10,679,508 15,901,209 18,545,115
<br />
<br />$ 69,350,686 $ 67,140,264 $ 69,118,352 $ 72,541,399 $ 75,521,643
<br />Fiscal year 2003 was the initial year of implementation of GASB Statement No. 34.
<br />Fiscal years prior to 2002 were not restated in GASB No. 34 format.
<br />2005 has been reclassified to be consistent with 2006.
<br />City of Paris, Texas
<br />Net Assets by Component
<br />Last Five Fiscal Years
<br />(Accrual Basis of Accounting)
<br />Unaudited
<br />71
<br />
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