05 Audit for FY01-02 - Laserfiche WebLink

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City of Paris, Texas Comprehensive A~nual Fihancial Report September 30, 2002 TABLE OF CONTENTS (Continued) Page Schedule COMBINING AND INDIVIDUAL FUND ~ ACCOUi~T GROUP FINANCIAL STATEMENTS AND SCHEDULES (Continued) FIDUCIARY FUND TYPES: Trust and Agency Funds: Combining Balance Sheet .................. 82 23 Library Expendable Trust Funds: Combining Statement of Revenues, Expenditures and Changes in Fund Balances ................ 84 24 Library Non-Expendable Trust Funds: combining Statement of Revenues, Expenses and Changes in Fund Balances .................. 85 25 Combining Statement of Cash Flows .............. 86 26 Economic Development Agency Fund: Statement of Changes in Assets and Liabilities ........ 87 27 ACCOUNT GROUPS: General Fixed Assets Account Group: Statement of General Fixed Assets ............. 89 28 Schedule of General Fixed Assets by Department and Division ................... 90 29 Schedule of Changes in General Fixed Assets ......... 91 30 General Long-Term Debt Account Group: Balance Sheet ........................ 96 31 Certificates of Obligation and Note Payable Schedule of Maturities ................... 97 32 Supplemental Data: Combined Schedule of Investments - All Funds ......... 99 33 Ten Year Summary of Revenues and Receipts by Source ..................... 101 34 Ten Year Summary of Expenditures by Function ......... 103 35 Schedule of State Financial Assistance ............ 105 36 STATISTICAL SECTION (Unaudited) Page Table General Governmental Expenditures by Function ........ 106 1 General Governmental Revenues and Other Sources ....... 108 2 General Fund Tax Revenue by Source .............. 110 3 Property Tax Levies and Collections ............. 111 4 Assessed and Estimated Actual Value of Taxable Property ..................... 113 5 Property Tax Rates - All Direct and Overlapping Governments ................. 115 6