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<br />City of Paris, Texas <br />HOME Program - Home Buyers Assistance <br />Schedule of Revenues and Expenditures <br />Year Ended September 30, 2005 <br /> <br />Federal Financial Assistance <br />Federal Grantor: United States Department of Housing and Urban Development <br />Pass Through Grantor: Texas Department of Housing and Community Affairs <br />CFDA Number 14.239 <br />Project Number 542041 <br />Contract Period 10/01/03 - 09/30/05 <br /> Variance <br /> Award Prior Current Favorable <br /> Budget Year Year Total (Unfavorable ) <br />Revenues: <br />Federal $ 312,000 $ 37,500 $ 82,750 $ 120,250 $ (191,750) <br />Local 25,000 4,000 15,000 19,000 ( 6,000) <br />Total Revenues 337,000 41,500 97,750 139,250 (197,750) <br />Expenditures: <br />Federal <br />Home Buyer Assistance 300,000 37,500 82,750 120,250 179,750 <br />Administration 12,000 12,000 <br />Local 25,000 4,000 15,000 19,000 6,000 <br />Total Expenditures 337,000 41,500 97,750 139,250 197,750 <br />Excess Revenues <br />Over Expenditures $ $ $ $ $ <br /> <br />11R <br />