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Current and other assets

$ 26,248,628

$25,941,922

$ 12.344,302

$16,326,319

$ 38,592,930

$42,268,241

Capital assets

23,859,631

23,011,038

64,840-286

59,026,648

88.699,917

82,037,686

Total assets

50,108,259

48,952,960

77,184,588

75,352,967

127,292,847

124,305,927

assets, net of debt

23,644,791

22,791,511

64,840,286

59,026,648

88,485,077

81,818,159

Restricted

993,030

2,469,477

-

-

993,030

2,469,477

Unrestricted

4,258,129

325341

10,517,340

14,154,791

14,775,469

14,480,132

Total net assets

S 28,895.950

$ 25,586.329

$ 75,357,626

$73,181,439

$104,253.576

$98,767,768

At the end of the current and prior (restated) fiscal years, the City was able to report positive balances in all three categories of net assets, both for the government as a whole, as well as for its separate governmental and business-typeactivities.

LIABILITIES Current liabilities Long-term liabilities Total liabilities

1,549,280 19,663,029 21,212,309

1,956,127 21,410,504

1,670,746 156,216

2,059,428 112,100

3,220,026 19,819,245

4.015,555 21,522,604

23,366,631

1,826,962

2,171,528

23,039,271

25,538,159

ASSETS

NET ASSETS Investment in capital

City of Sulphur's Net Assets June 30,

Governmental Activities

2007

2006

Business-type Activities

2007

2006

2007

Total

2006

2006

2007

2006

2007

2006

$ 3,213,724 1,925,801

$ 4,441,487

S 4,298,868

$ 6,917,893 108,126 -

$ 7,512,592 1,925,801 29,229

29,229

13,280,486 3.419,508 702,200 653,351 23.195.070

672,228 - 5,113,715

534.107 2,000 4,864,204

13,108.572 3,440,831 1,945,672 720,871 26,241,965

13,280,486 3,419,508 1,236307 655,351 28,059,274

Fees, fines and charges

for services

$ 2.476,406

Operating grants

108,126

Capital grants

-

General government

2,823,058

3.571,324

Police

3,704,175

4,222.866

Fire

3,606,916

3.752.020

Streets

4,349,760

4.176,506

Inspection/animal control

370,099

442,437

Revenues Programs

General

Sales taxes

13,108,572

Other taxes

3,440.831

Investment income

1 ,273 ,444

Other

720,871

Total revenue

21,128,250

City of Sulphur's Changes in Net Assets Year Ended June 30,

Total

2,823,058

3.571.324

3,704.175

4,222.866

3,606,916

3.752,020

4,349,760

4.176,506

370,099

442.437

Governmental Activities

2007

Business-type Activities

Program expenses

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