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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 />