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City of Paris, Texas
<br />Statement of Activities
<br />For the Year Ended September 30, 2012
<br />Functions/Programs Expenses
<br />Primary Government:
<br />Governmental Activities:
<br />General Government $ 2,094,110
<br />Finance 480,144
<br />Public Safety 10,771,351
<br />Public Works 7,568,269
<br />Health 3,416,360
<br />Library Service 712,033
<br />Cox Field Airport 261,463
<br />Interest on Long-term Debt 342,554
<br />Total Governmental Activities 25,646,284
<br />Program Revenues
<br />Operating Capital
<br />Charges for Grants and Grants and
<br />Services Contributions Contributions
<br />$ - $ 126,608 $ 36,311
<br />729,267 355,186 -
<br />1,788,753 114,499 600,663
<br />2,721,421 600,138 -
<br />20,877 - -
<br />- 96, 529 -
<br />- 12,427 -
<br />5,260,318 1,305,387 636,974
<br />Business-type Activities:
<br />Water and Sewer 11,008,967 13,852,441 - -
<br />Total Business-type Activities 11,008,967 13,852,441 - -
<br />Total Primary Government
<br />Component Unit:
<br />Economic Development
<br />$ 36,655,251 $ 19,112,759 $ 1,305,387 $ 636,974
<br />$ 2,5'74,142 $ - $ - �
<br />General Revenues:
<br />Property Taxes
<br />Sales Taxes
<br />Franchise Taxes
<br />Hotel Occupancy Taxes
<br />Unrestricted Investment Earnings
<br />Contribution Income
<br />Transfers
<br />Total General Revenues, Contribution Income, and Transfers
<br />Changes in Net Assets
<br />Net Assets - Beginning
<br />Net Assets - Ending
<br />The accompanying notes to the financial statements are an integral part of this statement.
<br />14
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