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ASSETS
<br />Cash and Cash Equivalents
<br />Inveshnents
<br />Receivables (Net of Allowance
<br />for Uncollectibles)
<br />Internal Balances
<br />Inventories
<br />Due from Other Governments
<br />Restricted Assets:
<br />Cash and Cash Equivalents
<br />Investments
<br />Net Pension Asset
<br />Water Rights (Net of
<br />Accumulated Amortization)
<br />Unamortized Bond Expense
<br />Capital Assets Not
<br />Being Depreciated:
<br />Land
<br />Construction in Progress
<br />Capital Assets (Net of
<br />Accumulated Depreciation):
<br />Buildings and System
<br />Improvements Other Than
<br />Buildings
<br />Machinery and Equipment
<br />Infrastructure
<br />Total Assets
<br />City of Paris, Texas
<br />Statement of Net Assets
<br />September 30, 2012
<br />Statement 1
<br />Component
<br />Primary Government Unit
<br />Governmental Business-type Economic
<br />Activities Activities Total Development
<br />$ 12,702,291
<br />2,885,687
<br />2,172,823
<br />405,788
<br />218,117
<br />770,777
<br />411,753
<br />246,566
<br />5,912,108
<br />607, 529
<br />$ 5,437,639
<br />1,652,043
<br />1,785,678
<br />(405,788)
<br />283,815
<br />300,389
<br />481,873
<br />3,527,611
<br />399,776
<br />339,620
<br />384,384
<br />$ 18,139,930
<br />4,537,730
<br />3,958,501
<br />501,932
<br />770,777
<br />300,3 89
<br />481,873
<br />411,753
<br />3,527,611
<br />646,342
<br />6,251,728
<br />991,913
<br />$ 2,413,639
<br />572,344
<br />205,000
<br />544,941
<br />59,231
<br />1,655,772
<br />9,716,088 37,043,130 46,759,218 -
<br />5,537,738 - 5,537,738 -
<br />3,250,429 969,301 4,219,730 -
<br />13,259,061 - 13,259,061 -
<br />58,096,755 52,199,471 110,296,226 5,450,927
<br />The accompanying notes to the financial statements are an integral part of this statement.
<br />12
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