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City of Paris, Texas <br />Statement of Revenues, Expenditures and Changes in Fund Balances - <br />Governmental Funds <br />For the Year Ended September 30, 2011 <br />Other Financing Sources (Uses): <br />Transfers In <br />Transfers Out <br />Total Other Financing <br />Sources (Uses) <br />Net Changes <br />in Fund Balances <br />Fund Balances - <br />September 30, 2010 <br />Increase (Decrease) <br />in Inventory <br />Fund Balances - <br />September 30, 2011 <br />Statement 4 <br />(Continued) <br />Other <br />Total <br />Debt <br />Capital <br />Governmental <br />Governmental <br />General <br />Service <br />Projects <br />Funds <br />Funds <br />1,176,462 <br />- <br />- <br />- <br />1,176,462 <br />(4,807) <br />- <br />(370,312) <br />(36,462) <br />(411,581) <br />1,171,655 <br />- <br />(370,312) <br />(36,462) <br />764,881 <br />779,551 <br />77,618 <br />(2,063,819) <br />(18,204) <br />(1,224,854) <br />11,591,551 <br />2,628,654 <br />2,783,934 <br />996,079 <br />18,000,218 <br />(15,414) <br />- <br />- <br />- <br />(15,414) <br />$ 12,355,688 <br />$2,706,272 <br />$ 720,115 <br />$ 977,875 <br />$ 16,759,950 <br />18 <br />