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City of Paris, Texas
<br />Statement of Activities
<br />For the Year Ended September 30, 2011
<br />Functions/Programs
<br />Primary Government:
<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 Activities
<br />Business-Type Activities:
<br />Water and Sewer
<br />Total Business-Type Activities
<br />Total Primary Government
<br />Component Unit:
<br />Economic Development
<br />Program Revenues
<br />Operating Capital
<br />Charges for Grants and Grants and
<br />Expenses Services Contributions Contributions
<br />$ 2,890,290
<br />$ -
<br />437,320
<br />-
<br />9,880,712
<br />606,792
<br />7,667,367
<br />1,775,841
<br />3,202,551
<br />2,608,306
<br />719,240
<br />19,707
<br />220,027
<br />-
<br />438,460
<br />-
<br />25,455,967
<br />5,010,646
<br />10,694,363 13,798,137
<br />10,694,363 13,798,137
<br />$ 326,552
<br />202,827
<br />655,612
<br />671,018
<br />5,066
<br />82,267
<br />10,289
<br />1,953,631
<br />197,200
<br />8,428
<br />205,628
<br />$ 36,150,330 $ 18,808,783 $ 1,953,631 $ 205,628
<br />$ 848,107 $ - $ - $ -
<br />General Revenues:
<br />Property Taxes
<br />Sales Taxes
<br />Franchise Taxes
<br />Hotel Occupancy Tax
<br />Unrestricted Investment Earnings
<br />Contribution Income
<br />Transfers
<br />Total General Revenues, Contribution Income, and Transfers
<br />Changes in Net Assets
<br />Net Assets - Beginning, October 1, 2010
<br />Net Assets - Ending, September 30, 2011
<br />The accompanying notes to the financial statements are an integral part of this statement.
<br />14
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