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Net (Expense)/Revenue
<br />Governmental Activities
<br />Business-type Activities
<br />Total Primary Government,
<br />Net Expense
<br />City of Paris, Texas
<br />Changes in Net Assets
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />Unaudited
<br />Fiscal Year
<br />2003 2004 2005 2006
<br />$(17,396,693) $(17,737,791) $(17,009,627) $(15,638,728)
<br />765,115 932,446 1,606,341 1,966,758
<br />$(16,631,578) $(16,805,345) $(15,403,286) $(13,671,970)
<br />General Revenues and Other Changes in Net Assets
<br />Governmental Activities:
<br />Taxes
<br />Properiy $ 7,260,943
<br />Sales 4,726,406
<br />Franchise 3,034,049
<br />Hotel Occupancy 310,920
<br />Investment Earnings 155,320
<br />Grants, Donations, and Miscellaneous -
<br />$ 7,456,850
<br />4,794,743
<br />2,465,130
<br />302,334
<br />127,251
<br />$ 7,733,700
<br />5,066,926
<br />3,062,589
<br />314,404
<br />112,310
<br />418,603
<br />$ 7,583,269
<br />5,401,371
<br />3,053,671
<br />396,333
<br />342,306
<br />568
<br />Transfers (2,603,160) 1,235,454 4,588,598 1,090,000
<br />SpecialItem - (928,533) - -
<br />Total Governmental Activities 12,884,478 15,453,229 21,297,130 17,867,518
<br />Business-type Activities:
<br />Investment Earnings
<br />Contribution
<br />Transfers
<br />Special Item
<br />Total Business-type Activities
<br />Total Primary Government
<br />Changes in Net Assets
<br />Governmental Activities
<br />Business-type Activities
<br />Total Primary Government
<br />243,952 191,576 70,731 284,899
<br />- 593,660 602,111 32,600
<br />2,603,160 (1,235,454) (4,588,598) (1,090,000)
<br />- (408,088) - -
<br />2,847,112 (858,306) (3,915,756) (772,501)
<br />$ 15,731,590 $ 14,594,923 $ 17,381,374 $ 17,095,017
<br />$ (4,512,215) $ (2,284,562) $ 4,287,503 $ 2,228,790
<br />3,612,227 74,140 (2,309,415) 1,194,257
<br />$ (899,988) $ (2,210,422) $ 1,978,088 $ 3,423,047
<br />75
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