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The following table provides a summary of the City's operations for the years ending 2010 and 2011 for both governmental
<br />and business-type activities.
<br />Changes in Net Assets
<br />Governmental Activities
<br />Business-type Activities
<br />Total
<br />2011
<br />2010
<br />2011 2010
<br />2011
<br />2010
<br />Revenues
<br />Program Revenues:
<br />Charges for Services
<br />$ 5,010,646
<br />$ 5,083,645
<br />$ 13,798,137 $13,650,486
<br />$ 18,808,783
<br />$ 18,734,131
<br />Operating Grants
<br />and Contributions
<br />1,953,631
<br />1,431,301
<br />- -
<br />1,953,631
<br />1,431,301
<br />Capital Grants
<br />and Contributions
<br />205,628
<br />355,429
<br />- -
<br />205,628
<br />355,429
<br />General Revenues:
<br />-
<br />-
<br />Property Taxes
<br />7,620,281
<br />7,853,487
<br />- -
<br />7,620,281
<br />7,853,487
<br />Sales Taxes
<br />6,033,469
<br />5,843,494
<br />- -
<br />6,033,469
<br />5,843,494
<br />Franchise Taxes
<br />2,719,496
<br />2,743,214
<br />- -
<br />2,719,496
<br />2,743,214
<br />Hotel Occupancy Taxes
<br />449,213
<br />500,755
<br />- -
<br />449,213
<br />500,755
<br />Unrestricted
<br />Investment Earnings
<br />84,327
<br />113,006
<br />162,374 103,220
<br />246,701
<br />216,226
<br />Other
<br />-
<br />-
<br />434,500 728,317
<br />434,500
<br />728,317
<br />Total Revenues
<br />24,076,691
<br />23,924,331
<br />14,395,011 14,482,023
<br />38,471,702
<br />38,406,354
<br />Expenses
<br />General Government
<br />2,890,290
<br />2,632,370
<br />- -
<br />2,890,290
<br />2,632,370
<br />Finance
<br />437,320
<br />481,106
<br />- -
<br />437,320
<br />481,106
<br />Public Safety
<br />9,880,712
<br />10,021,261
<br />- -
<br />9,880,712
<br />10,021,261
<br />Public Works
<br />7,667,367
<br />7,279,655
<br />- -
<br />7,667,367
<br />7,279,655
<br />Health
<br />3,202,551
<br />3,184,085
<br />- -
<br />3,202,551
<br />3,184,085
<br />Library Service
<br />719,240
<br />751,523
<br />- -
<br />719,240
<br />751,523
<br />Cox Field
<br />220,027
<br />225,565
<br />- -
<br />220,027
<br />225,565
<br />Interest on
<br />Long-Term Debt
<br />438,460
<br />460,678
<br />- -
<br />438,460
<br />460,678
<br />Water and Sewer
<br />-
<br />-
<br />10,694,363 10,423,943
<br />10,694,363
<br />10,423,943
<br />Total Expenses
<br />25,455,967
<br />25,036,243
<br />10,694,363 10,423,943
<br />36,150,330
<br />35,460,186
<br />Increase (Decrease) in
<br />Net Assets before Transfers
<br />(1,379,276)
<br />(1,111,912)
<br />3,700,648 4,058,080
<br />2,321,372
<br />2,946,168
<br />Transfers/Special Item
<br />764,880
<br />1,062,139
<br />(764,880) (1,062,139)
<br />-
<br />-
<br />Increase (Decrease) in
<br />Net Assets
<br />(614,396)
<br />(49,773)
<br />2,935,768
<br />2,995,941
<br />2,321,372
<br />2,946,168
<br />Balance Beginning of Year
<br />42,685,480
<br />42,735,253
<br />40,336,276
<br />37,340,335
<br />83,021,756
<br />80,075,588
<br />Balance End of Year
<br />$42,071,084
<br />$42,685,480
<br />$43,272,044
<br />$40,336,276
<br />$85,343,128
<br />$83,021,756
<br />Business-type Activities
<br />Business-type activities increased the City of Paris' net assets by $2,935,768. This increase was from a combination of
<br />increased program revenues and increased contribution revenues.
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