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C.A.F.R., FY 2008-09
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C.A.F.R., FY 2008-09
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9/28/2010 1:54:44 PM
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3/30/2010 3:17:45 PM
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<br /> <br /> <br /> City of Paris, Texas Schedule 9 <br /> apital Assets Used in the Operation of Governmental Funds <br /> Comparative Schedules by Source <br /> September 30, 2009 and 2008 <br /> <br /> 2009 2008 <br /> <br /> Governmental Funds Capital A sets: ' <br /> Land $ 5,912,108 $ 5,903,022 <br /> Buildings 15,430,302 15,408,265 <br /> Improvements Other Than Buildings 4,752,247 3,737,869 <br /> Machinery and Equipment 16,934,006 16,727,567 <br /> Infrastructure 36,385,088 36,385,088 <br /> Construction in Progress 6,979 524,041 <br /> Total Governmental Funds apital Assets $ 79,420,730 $ 78,685,852 <br /> Investments in Governmental F ds Capital Assets by Source: <br /> General Fund $ 57,070,354 $ 56,600,702 <br /> Capital Projects Funds 17,347,495 17,082,269 <br /> Donations 5,002,881 5,002,881 <br /> Total Investments in Gove ental Funds Capital Assets by Source $ 79,420,730 $ 78,685,852 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 68 <br />
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