City of Paris, Texas
<br /> General Fixed Assets Account Group
<br /> Schedule of Changes in General Fixed Assets
<br /> For the Fiscal Year Ended September 30, 2002
<br />
<br /> Public Safety
<br /> Emergency
<br /> General Medical
<br />Additions (Deletions) Total Government Police Fire Service
<br />
<br />Real Property
<br /> Cox Field Airport Improvements $( 49,179) $ $ $ $
<br /> Gibbons Park Addition Donation 6,340 6,340
<br /> Depot Rehab Project 596,335 596,335
<br /> Fire Stations 2 and 4 118,804 118,804
<br /> Oak Park Walking Track
<br /> Improvements 15,000
<br /> Bywaters Park Electrical 8,500
<br /> City Pool Shade Structure 15,000
<br /> Lake Crook Trails 5,850
<br /> Streetscape Enhancement 22,911
<br /> Library Automatic Door 15,000
<br /> Cox Field Airport Hangar 213,836
<br /> A~imal Shelter 23,178 23,178
<br /> Sport Complex 21,083
<br /> Indoor Natatorium 5,163
<br /> Law Enforcement Center 21,568 21,568
<br />
<br />Total Real Property 1,039,389 602,675 44,746 118,804
<br />
<br />Autos, Trucks and Equipment
<br /> Vermeer 1250 Chipper 17,200)
<br /> Distributor Truck 8,729)
<br /> Food 3600 Tractor 5,220)
<br /> Ford Ranger Pickup 10,232)
<br /> Crown Victoria Police Car 14,257) (14,257)
<br /> Lieberer Excavator 96,892)
<br /> 1986 Ford Dump Truck 7,100)
<br /> 1990 Chev~ Caprice 13,202) (13,202)
<br /> 1992 Che~; Caprice 14,950) (14,950)
<br /> 1997 Crown Victoria 19,708) (19,708)
<br /> 1986 Ford Dump Truck 7,100)
<br /> John Deere Loader 46,970)
<br /> 1980 Rubber Tire Roller 28,427)
<br /> 1997 Ford Antbulance 74,034) (74,034)
<br /> Voice Mail System 11,045 8,795 2,250
<br /> 2002 Ford Modular Ambulance 87,724 15,503 72,221
<br /> 2002 Chevrolet Impala 17,344 17,344
<br /> 2 Crown Victoria Police Cars 48,250 48,250
<br /> Defibulator 5,924 5,924
<br /> Projector 5,032 5,032
<br /> Solar Powered Warning System 7,956 7,956
<br /> Camera System 31,170 31,170
<br /> 2 2002 Ford Ranger Trucks 22,214
<br /> Playground Equipment 8,491
<br /> Zero Turn Mower 6,450
<br />
<br />This financial presentation on facing pages 91 and 92 should be read in connection
<br />with facing pages 93 and 94.
<br />
<br /> 91
<br />
<br />
<br />
|