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City of Paris, Texas
<br />Notes to Financial Statements
<br />September 30, 2011
<br />IV. Detailed Notes on All Funds and Component Unit (Continued)
<br />C. Capital Assets
<br />Capital Assets activity for the year ended September 30, 2011, follows:
<br />Governmental Activities
<br />Capital Assets, Not Being Depreciated:
<br />Land
<br />Construction in Progress
<br />Total Capital Assets,
<br />Not Being Depreciated
<br />Capital Assets, Being Depreciated:
<br />Buildings
<br />Improvements Other Than Buildings
<br />Machinery and Equipment
<br />Infrastructure
<br />Total Capital Assets,
<br />Being Depreciated
<br />Less Accumulated Depreciation for:
<br />Buildings
<br />Improvements Other Than Buildings
<br />Machinery and Equipment
<br />Infrastructure
<br />Total Accumulated Depreciation
<br />Total Capital Assets,
<br />Being Depreciated, Net
<br />Governmental Activities,
<br />Capital Assets, Net
<br />Balance
<br />Balance
<br />September 30,
<br />September 30,
<br />2010
<br />Increases
<br />Decreases
<br />2011
<br />$ 5,912,108
<br />$ - $
<br />-
<br />$ 5,912,108
<br />1,162,124
<br />2,101,721
<br />2,921,210
<br />342,635
<br />7,074,232
<br />2,101,721
<br />2,921,210
<br />6,254,743
<br />15,430,302
<br />-
<br />-
<br />15,430,302
<br />5,030,260
<br />615,378
<br />-
<br />5,645,638
<br />17,852,086
<br />308,981
<br />546,835
<br />17,614,232
<br />36,391,488
<br />2,690,382
<br />-
<br />39,081,870
<br />74,704,136
<br />3,614,741
<br />546,835
<br />77,772,042
<br />4,318,129
<br />392,772
<br />-
<br />4,710,901
<br />1,950,030
<br />185,632
<br />-
<br />2,135,662
<br />15,292,961
<br />915,804
<br />546,835
<br />15,661,930
<br />23,067,186
<br />1,305,327
<br />-
<br />24,372,513
<br />44,628,306
<br />2,799,535
<br />546,835
<br />46,881,006
<br />30,075,830
<br />815,206
<br />-
<br />30,891,036
<br />$ 37,150,062 $ 2,916,927 $ 2,921,210 $ 37,145,779
<br />37
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