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LIABILITIES
<br />Accounts Payable and
<br />Other Current Liabilities
<br />Accrued Interest
<br />Customers' Deposits
<br />Noncurrent Liabilities:
<br />Due Within One Year
<br />Due in More Than One Year
<br />Total Liabilities
<br />NET ASSETS
<br />Invested in Capital Assets,
<br />Net of Related Debt
<br />Restricted for:
<br />Construction
<br />Debt Service
<br />Notes Receivables
<br />Law Enforcement
<br />Health
<br />Permanent Library Funds,
<br />Nonexpendable
<br />Committed to:
<br />Industrial Incentives
<br />Unrestricted
<br />Total Net Assets
<br />City of Paris, Texas
<br />Statement of Net Assets
<br />September 30, 2011
<br />Primary Government
<br />Governmental Business-Type
<br />Activities Activities Total
<br />640,273 167,206 807,479
<br />130,481 47,076 177,557
<br />- 810,580 810,580
<br />Statement 1
<br />(Continued)
<br />Component
<br />Unit
<br />Economic
<br />Development
<br />20,846
<br />5,984
<br />1,080,200 3,496,333 4,576,533 280,000
<br />11,825,270 8,210,351 20,035,621 1,860,000
<br />13,676,224 12,731,546 26,407,770 2,166,830
<br />25,311,134
<br />31,855,910 57,167,044 1,655,772
<br />3,426,387
<br />- 3,426,387 292,953
<br />95,900
<br />- 95,900 -
<br />132,367
<br />- 132,367 -
<br />215,389
<br />- 215,389 -
<br />88,520 - 88,520 -
<br />- - - 1,319,300
<br />12,801,387 11,416,134 24,217,521 1,562,375
<br />$ 42,071,084 $ 43,272,044 $ 85,343,128 $ 4,830,400
<br />13
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