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C.A.F.R., FY 2010-11
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C.A.F.R., FY 2010-11
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3/30/2012 3:53:08 PM
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City of Paris, Texas <br />Fund Balances of Governmental Funds <br />Last Ten Fiscal Years <br />(Modified Accrual Basis of Accounting) <br />Unaudited <br />Fiscal Year <br />2002 <br />2003 2004 <br />2005 <br />General Fund <br />Reserved <br />$ 171,248 <br />$ 217,610 $ 155,608 <br />$ 153,043 <br />Unreserved <br />6,085,946 <br />5,502,760 3,735,128 <br />5,375,749 <br />Total General Fund <br />$ 6,257,194 <br />$ 5,720,370 $ 3,890,736 <br />$ 5,528,792 <br />All Other Governmental Funds <br />Debt Service and Capital Projects <br />$ 10,663,363 <br />$ 8,071,051 <br />$ 7,776,342 <br />$ 4,831,754 <br />Special Revenue Funds <br />774,466 <br />800,930 <br />909,520 <br />1,006,385 <br />Permanent Funds <br />76,261 <br />77,454 <br />(196,478) <br />73,373 <br />Total All Other Governmental Funds <br />$ 11,514,090 <br />$ 8,949,435 <br />$ 8,489,384 <br />$ 5,911,512 <br />79 <br />
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