|
<br />
<br />
<br /> City of Paris, Texas
<br /> Capital Assets Used in the Operation of Governmental Funds
<br /> Schedule by Function and Activity
<br /> September 30, 2009
<br />
<br /> Improvements Machinery
<br /> Other Than and
<br /> Function and Activity Land Buildings Buildings Equipment
<br />
<br /> General Government:
<br /> Council $ 339,906 $ 2,457,709 $ 13,971 $ 571,904
<br /> Manager - - - 10,187
<br /> Attorney - - - 113,768
<br /> Clerk - 14,737 - 71,230
<br /> Finance - - - 395,261
<br /> Total General Government 339,906 2,472,446 13,971 1,162,350
<br /> Public Safety:
<br /> Police 619,585 5,911,262 781,775 3,489,790
<br /> Fire 159,268 2,189,378 - 2,521,295
<br /> Total Public Safety 778,853 8,100,640 781,775 6,011,085
<br />
<br /> Public Works:
<br /> Community Development 3,299,676 - 19,831 136,352
<br /> Engineering - 10,747 - 182,595
<br /> Public Works 125,543 - - 842,073
<br /> Parks and Recreation 112,230 92,268 2,954,929 858,000
<br /> Solid Waste 626,395 - 42,079 1,128,231
<br /> Streets and Highways 138,590 88,220 67,242 1,911,288
<br /> Traffic and Public Lighting - - - 117,366
<br /> Garage - 95,121 - 71,039
<br /> Other Unclassified - - 52,361 25,286
<br /> Total Public Works 4,302,434 286,356 3,136,442 5,272,230
<br /> Emergency Medical Service - 94,177 - 2,175,418
<br /> Cox Field 429,120 3,428,970 741,517 221,929
<br /> Library 61,795 1,047,713 78,542 2,090,994
<br /> Total Governmental Funds
<br /> Capital Assets $ 5,912,108 $ 15,430,302 $ 4,752,247 $ 16,934,006
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br /> 69
<br />
|