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<br /> City of Paris, Texas Schedule l l
<br /> Capital Assets Used in the Operation of Governmental Funds
<br /> Schedule of Changes by Function and Activity
<br /> For the Year Ended September 30, 2009
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<br /> Governmental Funds Governmental Funds
<br /> Capital Assets Capital Assets
<br /> Function and Activity September 30, 2008 Additions Deductions September 30, 2009
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<br /> General Government:
<br /> Council $ 3,374,404 $ 9,086 $ - $ 3,383,490
<br /> Manager 10,187 - - 10,187
<br /> Attorney 113,768 - - 113,768
<br /> Clerk 85,967 - - 85,967
<br /> Finance 395,261 - - 395,261
<br /> Total General Government 3,979,587 9,086 - 3,988,673
<br /> Public Safety:
<br /> Police 9,906,049 896,363 - 10,802,412
<br /> Fire 4,839,466 30,475 - 4,869,941
<br /> Total Public Safety 14,745,515 926,838 - 15,672,353
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<br /> Public Works:
<br /> Community Development 3,455,859 - - 3,455,859
<br /> Engineering 193,342 - - 193,342
<br /> Public Works 967,616 - - 967,616
<br /> Parks and Recreation 3,837,698 179,729 - 4,017,427
<br /> Solid Waste 1,784,505 12,200 - 1,796,705
<br /> Streets and Highways 38,564,915 25,513 - 38,590,428
<br /> Traffic and Public Lighting 117,366 - - 117,366
<br /> Garage 166,160 - - 166,160
<br /> Other Unclassified 17,036 60,611 - 77,647
<br /> Total Public Works 49,104,497 278,053 - 49,382,550
<br /> Emergency Medical Service 2,231,632 125,687 87,724 2,269,595
<br /> Cox Field 4,821,536 - - 4,821,536
<br /> Library 3,279,044 - - 3,279,044
<br /> Total Governmental Funds
<br /> Capital Assets $ 78,161,811 $ 1,339,663 $ 87,724 $ 79,413,751
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<br /> 71
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