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<br /> City of Paris, Texas
<br /> Statement of Activities
<br /> For the Year Ended September 30, 2009
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<br /> Program Revenues
<br /> Operating Capital
<br /> Charges for Grants and Grants and
<br /> Functions/Programs Expenses Services Contributions Contributions
<br /> Primary Government:
<br /> Governmental Activities:
<br /> General Government $ 3,590,461 $ - $ 184,764 $ -
<br /> Finance 449,227 - -
<br /> Public Safety 9,498,749 676,229 302,264 32,035
<br /> Public Works 6,905,252 1,693,133 59,645 172,620
<br /> Health 3,133,324 2,638,943 667,180 -
<br /> Library Service 730,925 21,335 8,508 7,972
<br /> Cox Field Airport 294,089 - 91,653 11,831
<br /> Interest on Long-Term Debt 507,788 - 3,818 -
<br /> Total Governmental Activities 25,109,815 5,029,640 1,317,832 224,458
<br /> Business-Type Activities:
<br /> Water and Sewer 11,197,470 13,616,713 -
<br /> Total Business-Type Activities 11,197,470 13,616,713 -
<br /> Total Primary Government $ 36,307,285 $ 18,646,353 $ 1,317,832 $ 224,458
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<br /> Component Unit: -
<br /> Economic Development $ 635,248 $ - $ - $
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<br /> General Revenues:
<br /> Property Taxes
<br /> Sales Taxes
<br /> Franchise Taxes
<br /> Hotel Occupancy Tax
<br /> Unrestricted Investment Earnings
<br /> Contribution Income
<br /> Transfers
<br /> Total General Revenues and Transfers
<br /> Change in Net Assets
<br /> Net Assets - Beginning, October 1, 2008
<br /> Net Assets - Ending, September 30, 2009
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<br /> The accompanying notes the financial statements are an integral part of this statement.
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