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City of Paris, Texas
<br />Capital Assets Used in the Operation of Governmental Funds
<br />Schedule of Changes by Function and Activity
<br />For the Year Ended September 30, 2011
<br />Schedule 11
<br />Govermnental Funds
<br />Governmental Funds
<br />Capital Assets
<br />Capital Assets
<br />Function and Activity
<br />September 30, 2010
<br />Additions
<br />Deductions
<br />September 30, 2011
<br />General Government:
<br />Council
<br />$ 3,383,490
<br />$ 79,551
<br />$ -
<br />$ 3,463,041
<br />Manager
<br />10,187
<br />-
<br />-
<br />10,187
<br />Attorney
<br />123,716
<br />-
<br />-
<br />123,716
<br />Clerk
<br />85,967
<br />-
<br />-
<br />85,967
<br />Finance
<br />395,261
<br />-
<br />-
<br />395,261
<br />Total General Government
<br />3,998,621
<br />79,551
<br />-
<br />4,078,172
<br />Public Safety:
<br />Police
<br />10,754,513
<br />81,259
<br />145,541
<br />10,690,231
<br />Fire
<br />5,013,910
<br />93,400
<br />-
<br />5,107,310
<br />Total Public Safety
<br />15,768,423
<br />174,659
<br />145,541
<br />15,797,541
<br />Public Works:
<br />Community Development
<br />3,473,726
<br />365,150
<br />-
<br />3,838,876
<br />Engineering
<br />211,209
<br />-
<br />7,400
<br />203,809
<br />Public Works
<br />967,616
<br />-
<br />-
<br />967,616
<br />Parks and Recreation
<br />4,192,333
<br />178,149
<br />35,560
<br />4,334,922
<br />Solid Waste
<br />2,051,027
<br />-
<br />-
<br />2,051,027
<br />Streets and Highways
<br />39,004,231
<br />2,690,382
<br />255,444
<br />41,439,169
<br />Traffic and Public Lighting
<br />189,023
<br />-
<br />-
<br />189,023
<br />Garage
<br />186,387
<br />-
<br />6,300
<br />180,087
<br />Other Unclassified
<br />118,245
<br />-
<br />-
<br />118,245
<br />Total Public Works
<br />50,393,797
<br />3,233,681
<br />304,704
<br />53,322,774
<br />Emergency Medical Service
<br />2,354,823
<br />126,850
<br />96,590
<br />2,385,083
<br />Cox Field
<br />4,821,536
<br />-
<br />-
<br />4,821,536
<br />Library
<br />3,279,044
<br />-
<br />-
<br />3,279,044
<br />Total Governmental Funds
<br />Capital Assets
<br />$ 80,616,244
<br />$ 3,614,741
<br />$ 546,835
<br />$ 83,684,150
<br />71
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