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City of Paris, Texas <br /> Comprehensive A~nual Financial Report <br /> September 30, 2002 <br /> <br /> TABLE OF CONTENTS <br /> Page Exhibit <br /> <br /> INTRODUCTORY SECTION <br /> <br /> Principal Officials ..................... I-1 <br /> Organization Chart ...................... I-2 <br /> Letter of Transmittal .................... I-3 <br /> GFOA Certificate of Achievement ............... 1-13 <br /> <br /> FINANCIAL SECTION <br /> <br /> Unqualified opinion on General-Purpose <br /> Financial Statements Submitted Together <br /> with Combining and Individual Fund and Account <br /> Group Financial Statements, Supplementary <br /> Schedule of Expenditures of Federal Awards <br /> and Supporting Schedules as Supplementary Data ....... 1 <br /> <br />General-Purpose Financial Statements: <br /> <br /> Combined Balance Sheet - All Fund Types <br /> and Account Groups ..................... 3 1 <br /> Combined Statement of Revenues, Expenditures and <br /> Changes in Fund Balances - All Governmental Fund <br /> Types and Expendable Trust Funds .............. 7 2 <br /> combined Statement of Revenues, Expenditures and <br /> Changes in Fund Balances - Budget (GAAp Basis) and <br /> Actual - General, Special Revenue and Debt Service Funds . . 9 3 <br /> Combined Statement of Revenues, Expenses and <br /> Changes in Retained Earnings/Fund Balance - Ail <br /> Proprietary Fund Types and Similar Trust Funds ....... 11 4 <br /> Combined Statement of Cash Flows - All Proprietary <br /> Fund Types and Similar Trust Funds ............. 13 5 <br /> Notes to Financial Statements ................ 15 <br /> <br />COMBINING AND INDIVIDUAL FUND AND ACCOUNT GROUP FINANCIAL STATEMENTS AND SCHEDULES <br /> <br /> Pave Schedule <br /> GOVERNMENTAL FUND TYPES: <br /> General Fund: <br /> Balance Sheet ........................ 41 1 <br /> Statement of Revenues, Expenditures and Changes <br /> in Fund Balance - Budget (GAAP Basis) and Actual ...... 42 2 <br /> Combined Summary of Expenditures ............... 44 3 <br /> Schedule of Delinquent Taxes Receivable - All Funds ..... 46 4 <br /> <br /> Special Revenue Funds: <br /> Combining Balance Sheet ................... 48 5 <br /> Combining Statement of Revenues, Expenditures <br /> and Changes in Fund Balances ................ 49 6 <br /> <br /> <br />