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<br />City of Paris, Texas
<br />Statement of Revenues, Expenditures and Changes in Fund Balance -
<br />Budget and Actual
<br />General Fund
<br />Fiscal Year Ended September 30,2005
<br />
<br />Statement 6
<br />
<br /> Budgeted Amounts Variance with
<br /> Final Budget-
<br /> Positive
<br /> Original Final Actual (Negative)
<br />Revenues:
<br />Ad Valorem Taxes $ 6,431,890 $ 6,431,890 $ 6,451,250 $ 19,360
<br />Municipal Sales Tax 4,700,000 4,700,000 5,066,926 366,926
<br />Hotel Occupancy Tax 320,000 320,000 314,404 (5,596)
<br />Franchise and Gross
<br />Receipts Tax 2,485,410 2,485,410 3,062,589 577,179
<br />Licenses and Permits 72,400 72,400 98,611 26,211
<br />Fines and Fees 499,375 499,375 556,895 57,520
<br />Use of Money and Property 132,985 132,985 197,699 64,714
<br />Santitation 1,409,000 1,409,000 1,361,406 (47,594)
<br />Emergency Medical Service 1,864,014 1,864,014 1,816,352 (47,662)
<br />Intergovernmental Revenues 513,135 513,135 687,656 174,521
<br />Miscellaneous Revenues 266,937 266,937 330,093 63,156
<br />Total Revenues 18,695,146 18,695,146 19,943,881 1,248,735
<br />Expenditures:
<br />General Government:
<br />Council 705,984 705,984 713,444 (7,460)
<br />Manager 180,114 180,114 156,649 23,465
<br />Attorney 408,107 408,107 353,885 54,222
<br />Municipal Court 233,268 233,268 208,825 24,443
<br />Clerk 125,332 125,332 112,739 12,593
<br />Total General Government 1,652,805 1,652,805 1,545,542 107,263
<br />Finance:
<br />Accounting and Auditing 508,685 508,685 508,968 (283)
<br />Public Safety:
<br />Police 5,066,260 5,066,260 5,101,575 (35,315)
<br />Fire 3,460,486 3,460,486 3,335,092 125,394
<br />Total Public Safety 8,526,746 8,526,746 8,436,667 90,079
<br />Public Works:
<br />Community Development 644,222 644,222 584,721 59,501
<br />Engineering 460,974 460,974 450,832 10,142
<br />Public Works 182,458 182,458 129,060 53,398
<br />Parks and Recreation 1,072,430 1,072,430 1,007,135 65,295
<br />Solid Waste 1,329,754 1,329,754 1,230,841 98,913
<br />Streets and Highways 1,609,499 1,609,499 1,464,806 144,693
<br />Traffic and Public Lighting 396,105 396,105 421,963 (25,858)
<br />Garage 217,942 217,942 197,636 20,306
<br />Total Public Works 5,913,384 5,913,384 5,486,994 426,390
<br />The accompanying notes to the fmancial statements are an intregal part of this statement.
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