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<br />City of Paris, Texas <br />Criminal Justice Division Grant Special Revenue Fund <br />Schedule of Revenues, Expenditures and Changes in Fund Balance - <br />Budget and Actual <br />For the Year Ended September 30, 2005 <br /> <br />Schedule 3 <br /> <br /> Budgeted Amounts Variance with <br /> Final Budget- <br /> Positive <br /> Original Final Actual (Negative) <br />Revenues: <br />Grant Revenue $ 739,722 $ 739,722 $ 767,261 $ 27,539 <br />Local Revenue 162,070 162,070 <br />Program Income 172,669 172,669 36,898 (135,771) <br />Total Revenues 912,391 912,391 966,229 53,838 <br />Expenditures: <br />Police 912,391 912,391 912,406 (15) <br />Total Expenditures 912,391 912,391 912,406 (15) <br />Excess Revenues Over <br />(Under) Expenditures 53,823 53,823 <br />Fund Balance - September 30,2004 5,768 5,768 5,768 <br />Fund Balance - September 30,2005 $ 5,768 $ 5,768 $ 59,591 $ 53,823 <br /> <br />62 <br />