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<br /> City of Paris, Texas
<br /> Net Assets by Component
<br /> Last Seven Fiscal Years
<br /> (Accrual Basis of Accounting)
<br /> Unaudited
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<br /> Fiscal Year
<br /> 2003 2004 2005 2006
<br /> Governmental Activities:
<br /> Invested in Capital Assets,
<br /> Net of Related Debt $ 19,842,402 $ 19,947,827 $ 25,293,563 $ 28,935,168
<br /> Restricted 11,014,363 7,549,815 5,089,243 1,249,886
<br /> Unrestricted 4,715,567 5,790,128 7,192,467 9,619,009
<br /> Total Governmental Activities,
<br /> Net Assets $ 35,572,332 $ 33,287,770 $ 37,575,273 $ 39,804,063
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<br /> Business-Type Activities:
<br /> Invested in Capital Assets,
<br /> Net of Related Debt $ 24,433,769 $ 25,324,447 $ 24,119,931 $ 23,590,438
<br /> Restricted 5,668,693 3,935,871 3,936,107 2,864,698
<br /> Unrestricted 3,675,892 4,592,176 3,487,041 6,282,200
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<br /> Total Business-Type Activities,
<br /> Net Assets $ 33,778,354 $ 33,852,494 $ 31,543,079 $ 32,737,336
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<br /> Primary Government:
<br /> Invested in Capital Assets,
<br /> Net of Related Debt $ 44,276,171 $ 45,272,274 $ 49,413,494 $ 52,525,606
<br /> Restricted 16,683,056 11,485,686 9,025,350 4,114,584
<br /> Unrestricted 8,391,459 10,382,304 10,679,508 15,901,209
<br /> Total Primary Government,
<br /> Net Assets $ 69,350,686 $ 67,140,264 $ 69,118,352 $ 72,541,399
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<br /> Fiscal year 2003 was the initial year of implementation of GASB Statement No. 34.
<br /> Fiscal years prior to 2003 were not restated in GASB No. 34 format.
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