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