Paris

General Information


Population 24,895
Web Site Address http://www.paristexas.gov
Total Revenues $37,748,515
Total Expenditures $38,196,028
Total Pension Contributions $1,005,034
Pension Contribution To Revenue Ratio 2.7%  (264 of 329)
Funded Ratio 86.8%
Unrestricted Net Position $10,023,934
Current Assets $64,487,500
Current Liabilities $5,946,721

Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,879,542) $  (508,844) $  (2,388,386)
Revenues
Total Revenues $  21,250,605 $  2,411,790 $  23,662,395
Ad Valorem Taxes and Related 5,922,165 1,637,760 7,559,925
Sales Taxes 6,416,749 0 6,416,749
Franchise taxes 2,662,604 0 2,662,604
Aid from other governments 1,646,531 0 1,646,531
Intergovernmental 1,128,989 474,176 1,603,165
Sanitation and Related Revenues 1,472,278 0 1,472,278
Fines, fees and forfeitures 586,429 277,832 864,261
Hotel and Motel Occupancy Tax 555,141 0 555,141
Miscellaneous 166,021 3,240 169,261
Use of money and property 119,847 18,782 138,629
Licenses, permits and fees 108,943 0 108,943
Fund balances at end of year $  11,698,497 $  3,511,275 $  15,209,772
Long Term Debt 52,338,960 0 0
Expenditures
Total Expenditures $  23,130,147 $  2,920,634 $  26,050,781
Public safety 10,101,497 9,564 10,111,061
Public works 6,218,485 289,119 6,507,604
Health services 2,127,225 916,260 3,043,485
Health 2,111,439 0 2,111,439
General government 1,528,924 145,483 1,674,407
Principal Retirement 0 1,226,543 1,226,543
Recreation and community services 685,970 21,746 707,716
Public works 655,750 0 655,750
Interest Payments and Other Charges 0 311,919 311,919