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TABLE I
<br />CITY OF SAN MARCOS, TEXAS
<br />NET ASSETS BY COMPONENT
<br />LAST FIVE FISCAL YEARS
<br />Fiscal Year
<br />2003 2004 2005 2006 2007
<br />Governmental activities:
<br />Invested in capital assets, net of related debt $ 21,341,418 $ 39,032,075 $ 44,394,312 $ 50,982,992 $ 34,026,741
<br />Restricted 67,878 2,607,077 3,295,738 4,096,953 7,178,953
<br />Unrestricted 21,478,209 8,966,444 10,150,795 14,345,393 38,892,946
<br />Total governmental activities net assets $ 42,887,505 $ 50,605,596 $ 57,840,845 $ 69,425,338 $ 80,098,640
<br />Business -type activities:
<br />Invested in capital assets, net of related debt $ 34,186,912 $ 53,318,804 $ 27,837,167 $ 31,937,728 $ 37,167,271
<br />Restricted - - 1,776,852 - 71,918,198
<br />Unrestricted 40,873,120 23,106,838 57,935,375 65,067,633 -
<br />Total business -type activities net assets $ 75,060,032 $ 76,425,642 $ 87,549,394 $ 97,005,361 $ 109,085,469
<br />Primary government:
<br />Invested in capital assets, net of related debt $ 55,528,330 $ 92,350,879 $ 72,231,479 $ 82,920,720 $ 71,194,012
<br />Restricted 67,878 2,607,077 5,072,590 4,096,953 79,097,151
<br />Unrestricted 62,351,329 32,073,282 68,086,170 79,413,026 38,892,946
<br />Total primary government net assets $ 117,947,537 $ 127,031,238 $ 145,390,239 $ 166,430,699 $ 189,184,109
<br />Note:
<br />The City began to report accrual information when it implemented GASB Statement 34 in fiscal year 2003.
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