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<br />
<br />
<br /> City of Paris, Texas
<br /> Changes in Net Assets
<br /> Last Seven Fiscal Years
<br /> (Accrual Basis of Accounting)
<br /> Unaudited
<br /> Fiscal Year
<br /> 2003(1) 2004 2005 2006 2007
<br /> Expenses
<br /> Governmental Activities:
<br /> General Government $ 2,209,909 $ 2,275,969 $ 2,188,590 $ 1,391,781 $ 1,722,181
<br /> Finance 487,253 540,815 515,965 556,076 426,485
<br /> Public Safety 9,228,741 9,554,945 9,825,404 9,138,101 9,045,085
<br /> Public Works 7,500,073 8,102,061 6,957,522 6,826,116 7,217,841
<br /> Health 2,881,164 3,724,003 2,904,920 2,889,602 2,897,836
<br /> Library Service 1,165,646 917,450 718,779 745,653 690,413
<br /> Cox Field 253,822 256,149 258,496 264,181 236,414
<br /> Interest on
<br /> Long-Term Debt 932,025 1,022,551 627,691 614,799 584,861
<br /> Total Governmental
<br /> Activities Expenses 24,658,633 26,393,943 23,997,367 22,426,309 22,821,116
<br /> Business-Type Activities:
<br /> Water and
<br /> Sewer Services 9,647,360 9,997,416 10,554,510 10,912,834 10,839,828
<br /> Total Primary Government
<br /> Expenses $ 34,305,993 $ 36,391,359 $ 34,551,877 $ 33,339,143 $ 33,660,944
<br />
<br /> Program Revenues
<br /> Governmental Activities:
<br /> Charges for Services:
<br /> General Government $ 133,746 $ 125,001 $ 184,469 $ 167,032 $ -
<br /> Public Safety 573,497 485,266 379,992 698,497 806,321
<br /> Public Works 1,550,057 1,602,974 1,718,241 1,609,895 1,626,253
<br /> Health 2,056,370 3,000,742 1,648,008 2,389,663 2,406,995
<br /> Library Services 55,910 - 38,960 31,532 19,601
<br /> Operating Grants
<br /> and Contributions 2,892,360 3,442,169 2,823,843 1,660,785 1,244,186
<br /> Capital Grants
<br /> and Contributions - - 194,227 230,177 25,599
<br /> Total Governmental Activities
<br /> Program Revenues 7,261,940 8,656,152 6,987,740 6,787,581 6,128,955
<br /> Business-Type Activities:
<br /> Charges for Services:
<br /> Water and
<br /> Sewer Service 10,412,475 10,929,862 12,160,851 12,879,592 12,359,516
<br /> Total Primary Government
<br /> Program Revenues $ 17,674,415 $ 19,586,014 $ 19,148,591 $ 19,667,173 $ 18,488,471
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<br /> 75
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