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LIABILITIES
<br />Accounts Payable and
<br />Other Current Liabilities
<br />Accrued Interest
<br />Customers' Deposits
<br />Noncurrent Liabilities:
<br />Due Within One Year
<br />Due in More Than One Year
<br />Total Liabilities
<br />NET ASSETS
<br />Invested in Capital Assets,
<br />Net of Related Debt
<br />Restricted for:
<br />Construction
<br />Debt Service
<br />Notes Receivables
<br />Law Enforcement
<br />Health
<br />Industrial Incentives
<br />Permanent Library Funds,
<br />Nonexpendable
<br />Unrestricted -
<br />Total Net Assets
<br />City of Paris, Texas
<br />Statement of Net Assets
<br />September 30, 2012
<br />Primary Government
<br />Governmental Business-type
<br />Activities Activities Total
<br />541,821
<br />48,306
<br />1,437,189
<br />10,414,356
<br />12,441,672
<br />27,532,353
<br />1,999,980
<br />2,797,611
<br />92,216
<br />140,953
<br />301,579
<br />89,632
<br />12,700,759
<br />$ 45,655,083
<br />150,615
<br />71,453
<br />829,963
<br />1,408,195
<br />6,742,603
<br />9,202,829
<br />34,499,646
<br />8,496,996
<br />$ 42,996,642
<br />13
<br />692,436
<br />119,759
<br />829,963
<br />2,845,384
<br />17,156,959
<br />21,644, 501
<br />62,031,999
<br />1,999,980
<br />2,797,611
<br />92,216
<br />140,953
<br />301,579
<br />89,632
<br />21,197,755
<br />$ 88,651,725
<br />Statement 1
<br />(Continued)
<br />Component
<br />Unit
<br />Economic
<br />Development
<br />111,126
<br />5,439
<br />290,000
<br />1,570,000
<br />1,976,565
<br />1,655,772
<br />249,402
<br />1,565,177
<br />4,011
<br />$ 3,474,362
<br />
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