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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 />Fiscal Year
<br />2003
<br />2004
<br />2005
<br />2006
<br />Net (Expense)/Revenue
<br />Governmental Activities
<br />$(17,396,693)
<br />$(17,737,791)
<br />$(17,009,627)
<br />$(15,638,728)
<br />Business-Type Activities
<br />765,115
<br />932,446
<br />1,606,341
<br />1,966,758
<br />Total Primary Government,
<br />Net Expense
<br />$(16,631,578)
<br />$(16,805,345)
<br />$(15,403,286)
<br />$(13,671,970)
<br />General Revenues and Other Changes in Net Assets
<br />Governmental Activities:
<br />Taxes
<br />Property
<br />$ 7,260,943
<br />$ 7,456,850
<br />$ 7,733,700
<br />$ 7,583,269
<br />Sales
<br />4,726,406
<br />4,794,743
<br />5,066,926
<br />5,401,371
<br />Franchise
<br />3,034,049
<br />2,465,130
<br />3,062,589
<br />3,053,671
<br />Hotel Occupancy
<br />310,920
<br />302,334
<br />314,404
<br />396,333
<br />Investment Earnings
<br />155,320
<br />127,251
<br />112,310
<br />342,306
<br />Grants, Donations, and Miscellaneous
<br />-
<br />-
<br />418,603
<br />568
<br />Transfers
<br />(2,603,160)
<br />1,235,454
<br />4,588,598
<br />1,090,000
<br />Special Item
<br />-
<br />(928,533)
<br />-
<br />-
<br />Total Governmental Activities
<br />12,884,478
<br />15,453,229
<br />21,297,130
<br />17,867,518
<br />Business-Type Activities:
<br />Investment Earnings
<br />243,952
<br />191,576
<br />70,731
<br />284,899
<br />Contribution
<br />-
<br />593,660
<br />602,111
<br />32,600
<br />Transfers
<br />2,603,160
<br />(1,235,454)
<br />(4,588,598)
<br />(1,090,000)
<br />Special Item
<br />-
<br />(408,088)
<br />-
<br />-
<br />Total Business-Type Activities
<br />2,847,112
<br />(858,306)
<br />(3,915,756)
<br />(772,501)
<br />Total Primary Government
<br />$ 15,731,590
<br />$ 14,594,923
<br />$ 17,381,374
<br />$ 17,095,017
<br />Changes in Net Assets
<br />Governmental Activities
<br />$ (4,512,215)
<br />$ (2,284,562)
<br />$ 4,287,503
<br />$ 2,228,790
<br />Business-Type Activities
<br />3,612,227
<br />74,140
<br />(2,309,415)
<br />1,194,257
<br />Total Primary Government
<br />$ (899,988)
<br />$ (2,210,422)
<br />$ 1,978,088
<br />$ 3,423,047
<br />77
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