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<br />City of Paris, Texas <br />Community Development Block Grant - Housing Rehabilation Program <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: Office of Rural Community Affairs <br />CFDA Number 14.228 <br />Project Number 723038 <br />Contract Period 06/1 0/03 - 06/09/05 <br /> Variance <br /> A ward Prior Current Favorable <br /> Budget Year Year Total (Unfavorable) <br />Revenues: <br />Federal $ 250,000 $ 241,486 $ 8,514 $ 250,000 $ <br />Local 55,600 39,624 20,136 59,760 4,160 <br />Total Revenues 305,600 281,110 28,650 309,760 4,160 <br />Expenditures: <br />Federal <br />Owner Occupied <br />Housing Assistance 250,000 241,486 8,514 250,000 <br />Local 55,600 39,624 20,136 59,760 4,160 <br />Total Expenditures 305,600 281,110 28,650 309,760 4,160 <br />Excess Revenues <br />Over Expenditures $ $ $ $ $ <br /> <br />120 <br />