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City of Paris, Texas
<br />Capital Assets Used in the Operation of Governmental Funds
<br />Schedule of Changes by Function and Activity
<br />For the Year Ended September 30, 2012
<br />Governmental Funds
<br />Capital Assets
<br />Function and Activity September 30, 2011 Increases
<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 />$ 3,463,041 $ 6,000 $
<br />10,187 -
<br />123,716 -
<br />85,967 -
<br />395,261 - _
<br />4,078,172 6,000 _
<br />Schedule 9
<br />Governmental Funds
<br />Capital Assets
<br />Decrases September 30, 2012
<br />- $ 3,469,041
<br />- 10,187
<br />- 123,716
<br />- 85,967
<br />- 395,261
<br />- 4,084,172
<br />10,690,231 463,951 1,016,827 10,137,355
<br />5,107,310 793,194 - 5,900,504
<br />15,797,541 1,257,145 1,016,827 16,037,859
<br />3,838,876 36,860 - 3,875,736
<br />203,809 17,688 - 221,497
<br />967,616 - - 967,616
<br />4,334,922 238,773 - 4,573,695
<br />2,051,027 314,489 - 2,365,516
<br />41,439,169 403,543 156,140 41,686,582
<br />189,023 - - 189,023
<br />180,087 - - 180,087
<br />118,245 106,810 - 225,055
<br />53,322,774 1,118,163 156,140 54,284,807
<br />2,385,083 257,053 - 2,642,136
<br />4,821,536 1,905,100 - 6,726,636
<br />3,279,044 - - 3,279,044
<br />$ 83,684,150 $ 4,543,461 $ 1,172,967 $ 87,054,654
<br />70
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