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<br /> City of Paris, Texas
<br /> Notes to Financial Statements
<br /> September 30, 2009
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<br /> IV. Detailed Notes on 11 Funds and Component Unit (Continued)
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<br /> C. Capital Assets
<br /> Capital Assets Activity for the year ended September 30, 2009, follows:
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<br /> Balance Balance
<br /> September 30, September 30,
<br /> 2008 Increases Decreases 2009
<br /> Governmental Actteing ies
<br /> Capital Assets, Not Depreciated:
<br /> Land $ 5,903,022 9,086 $ 5,912,108
<br /> Construction in Press 524,041 265,226 782,288 6,979
<br /> Total Capital Ats,
<br /> Not Being Depreciated 6,427,063 274,312 782,288 5,919,087
<br /> Capital Assets, Being Depreciated:
<br /> Buildings 15,408,265 22,037 - 15,430,302
<br /> Improvements Other Than Buildings 3,737,869 1,014,378 - 4,752,247
<br /> Machinery and Equipment 16,727,567 294,163 87,724 16,934,006
<br /> Infrastructure 36,385,088 - - 36,385,088
<br /> Total Capital A ;sets,
<br /> Being Deprec ated 72,258,789 1,330,578 87,724 73,501,643
<br /> Less Accumulated Depreciation for:
<br /> Buildings 3,534,994 391,071 - 3,926,065
<br /> Improvements Oth r Than Buildings 1,595,572 170,607 - 1,766,179
<br /> Machinery and Equipment 14,018,591 737,299 87,724 14,668,166
<br /> Infrastructure 20,456,476 1,305,355 - 21,761,831
<br /> Total Accumulated Depreciation 39,605,633 2,604,332 87,724 42,122,241
<br /> Total Capital A sets,
<br /> Being Depreciated, Net 32,653,156 (1,273,754) - 31,379,402
<br /> Governmental Activities,
<br /> Capital Assets, Net $ 39,080,219 $ (999,442) $ 782,288 $ 37,298,489
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