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City of Paris, Texas
<br />Capital Assets Used in the Operation of Governmental Funds
<br />Schedule by Function and Activity
<br />September 30, 2011
<br />Function and Activity
<br />Land
<br />Improvements Machinery
<br />Other Than and
<br />Buildings Buildings Equipment
<br />General Government:
<br />Council
<br />Manager
<br />Attorney
<br />Clerk
<br />Finance
<br />Total General Government
<br />Public Safety:
<br />Police
<br />Fire
<br />Total Public Safety
<br />Public Works:
<br />Community Development
<br />Engineering
<br />Public Works
<br />Parks and Recreation
<br />Solid Waste
<br />Streets and Highways
<br />Traffic and Public Lighting
<br />Garage
<br />Other Unclassified
<br />Total Public Works
<br />Emergency Medical Service
<br />Cox Field
<br />Library
<br />Total Governmental Funds
<br />Capital Assets
<br />$ 339,906
<br />$ 2,457,709
<br />$ 93,522
<br />$ 571,904
<br />_
<br />_
<br />-
<br />10,187
<br />_
<br />-
<br />9,948
<br />113,768
<br />-
<br />14,737
<br />-
<br />71,230
<br />-
<br />-
<br />-
<br />395,261
<br />339,906
<br />2,472,446
<br />103,470
<br />1,162,350
<br />619,585
<br />5,911,262
<br />781,775
<br />3,377,609
<br />159,268
<br />2,189,378
<br />131,969
<br />2,626,695
<br />778,853
<br />8,100,640
<br />913,744
<br />6,004,304
<br />3,299,676
<br />-
<br />377,509
<br />161,691
<br />-
<br />10,747
<br />-
<br />193,062
<br />125,543
<br />-
<br />-
<br />842,073
<br />112,230
<br />92,268
<br />3,250,024
<br />880,400
<br />626,395
<br />-
<br />42,079
<br />1,382,553
<br />138,590
<br />88,220
<br />80,192
<br />2,050,297
<br />_
<br />_
<br />-
<br />189,023
<br />-
<br />95,121
<br />-
<br />84,966
<br />_
<br />-
<br />52,361
<br />65,884
<br />4,302,434
<br />286,356
<br />3,802,165
<br />5,849,949
<br />-
<br />94,177
<br />6,200
<br />2,284,706
<br />429,120
<br />3,428,970
<br />741,517
<br />221,929
<br />61,795
<br />1,047,713
<br />78,542
<br />2,090,994
<br />$ 5,912,108
<br />$ 15,430,302
<br />$ 5,645,638
<br />$ 17,614,232
<br />69
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