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City of Paris, Texas
<br />Capital Assets Used in the Operation of Governmental Funds
<br />Schedule by Function and Activity
<br />September 30, 2012
<br />Improvements Machinery
<br />Other Than and
<br />Function and Activity Land Buildings Buildings Equipment
<br />General Government:
<br />Council
<br />Manager
<br />Attorney
<br />Clerk
<br />Finance
<br />Total General Government
<br />Public Safety:
<br />Police
<br />Fire
<br />Total Public Safety
<br />Public Works:
<br />Community Development
<br />Engineering
<br />Public Works
<br />Parks and Recreation
<br />Solid Waste
<br />Streets and Highways
<br />Traffic and Public Lighting
<br />Garage
<br />Other Unclassified
<br />Total Public Works
<br />Emergency Medical Service
<br />Cox Field
<br />Library
<br />Total Governmental Funds
<br />Capital Assets
<br />$ 339,906 $ 2,457,709 $ 99,522 $ 571,904
<br />_ _ - 10,187
<br />_ - 9,948 113,768
<br />- 14,737 - 71,230
<br />_ _ - 395,261
<br />339,906 2,472,446 109,470 1,162,350
<br />619,585 5,082,541 808,022 3,627,207
<br />159,268 2,189,378 231,972 3,319,886
<br />778,853 7,271,919 1,039,994 6,947,093
<br />3,299,676 - 377,509 198,551
<br />- 10,747 - 210,750
<br />125,543 - - 842,073
<br />112,230 92,268 3,427,702 941,495
<br />626,395 - 42,079 1,697,042
<br />138,590 88,220 80,192 2,353,625
<br />_ _ - 189,023
<br />- 95,121 - 84,966
<br />_ - 52,361 172,694
<br />4,302,434 286,356 3,979,843 6,690,219
<br />- 94,177 6,200 2,541,759
<br />429,120 3,428,970 2,646,618 221,928
<br />61,795 1,047,713 78,542 2,090,994
<br />$ 5,912,108 $ 14,601,581 $ 7,860,667 $ 19,654,343
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