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City of Paris, Texas
<br />Net Assets by Component
<br />Last Nine Fiscal Years
<br />(Accrual Basis of Accounting)
<br />Unaudited
<br />2003
<br />2004
<br />2005
<br />2006
<br />Governmental Activities:
<br />Invested in Capital Assets,
<br />Net of Related Debt
<br />$
<br />19,842,402
<br />$
<br />19,947,827
<br />$
<br />25,293,563
<br />$
<br />28,935,168
<br />Restricted
<br />11,014,363
<br />7,549,815
<br />5,089,243
<br />1,249,886
<br />Unrestricted
<br />4,715,567
<br />5,790,128
<br />7,192,467
<br />9,619,009
<br />Total Governmental Activities,
<br />Net Assets
<br />$
<br />35,572,332
<br />$
<br />33,287,770
<br />$
<br />37,575,273
<br />$
<br />39,804,063
<br />Business-Type Activities:
<br />Invested in Capital Assets,
<br />Net of Related Debt
<br />$
<br />24,433,769
<br />$
<br />25,324,447
<br />$
<br />24,119,931
<br />$
<br />23,590,438
<br />Restricted
<br />5,668,693
<br />3,935,871
<br />3,936,107
<br />2,864,698
<br />Unrestricted
<br />3,675,892
<br />4,592,176
<br />3,487,041
<br />6,282,200
<br />Total Business-Type Activities,
<br />Net Assets
<br />$
<br />33,778,354
<br />$
<br />33,852,494
<br />$
<br />31,543,079
<br />$
<br />32,737,336
<br />Primary Government:
<br />Invested in Capital Assets,
<br />Net of Related Debt
<br />$
<br />44,276,171
<br />$
<br />45,272,274
<br />$
<br />49,413,494
<br />$
<br />52,525,606
<br />Restricted
<br />16,683,056
<br />11,485,686
<br />9,025,350
<br />4,114,584
<br />Unrestricted
<br />8,391,459
<br />10,382,304
<br />10,679,508
<br />15,901,209
<br />Total Primary Government,
<br />Net Assets
<br />$
<br />69,350,686
<br />$
<br />67,140,264
<br />$
<br />69,118,352
<br />$
<br />72,541,399
<br />73
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