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City of Paris, Texas <br />Notes to Financial Statements <br />September 30, 2012 <br />IV. Detailed Notes on All Funds and Component Unit (Continued) <br />C. Capital Assets <br />Capital assets activity for the year ended September 30, 2012, follows: <br />Governmental Activities <br />Capital Assets, Not Being Depreciated: <br />Land <br />Construction in Progress <br />Total Capital Assets, <br />Not Being Depreciated <br />Capital Assets, Being Depreciated: <br />Buildings <br />Improvements Other Than Buildings <br />Machinery and Equipment <br />Infrastructure <br />Total Capital Assets, <br />Being Depreciated <br />Less Accumulated Depreciation for: <br />Buildings <br />Improvements Other Than Buildings <br />Machinery and Equipment <br />Infrastructure <br />Total Accumulated Depreciation <br />Total Capital Assets, <br />Being Depreciated, Net <br />Governmental Activities, <br />Capital Assets, Net <br />Balance Balance <br />September 30, September 30, <br />2011 Increases Decreases 2012 <br />$ 5,912,108 $ - $ - $ 5,912,108 <br />342,635 546,715 281,821 607,529 <br />6,254,743 546,715 281,821 6,519,637 <br />15,430,302 196,642 1,025,363 14,601,581 <br />5,645,638 2,215,019 - 7,860,657 <br />17,614,232 2,096,146 56,035 19,654,343 <br />39,081,870 100,225 156,140 39,025,955 <br />77,772,042 <br />4,710,901 <br />2,13 5,662 <br />15,661,930 <br />24,372,513 <br />46,881,006 <br />30,891,036 <br />$ 37,145,779 <br />38 <br />4,608,032 <br />397,083 <br />187,257 <br />798,019 <br />1,394,381 <br />2,776,740 <br />1,831,292 <br />$ 2,378,007 <br />1,237,538 81,142,536 <br />222,491 4,885,493 <br />- 2,322,919 <br />56,035 16,403,914 <br />- 25,766,894 <br />278,526 49,379,220 <br />959,012 31,763,316 <br />$ 1,240,833 $ 38,282,953 <br />