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<br />City of Paris, Texas <br />Community Development Block 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 4 <br /> <br /> Budgeted Amounts Variance with <br /> Final Budget- <br /> Positive <br /> Original Final Actual (Negative) <br />Revenues: <br />Interest Earned on <br />Notes Receivable $ $ $ 2,925 $ 2,925 <br />Grant Revenue 521,000 521,000 91,264 (429,736) <br />Program Income 8 8 <br />Total Revenues 521,000 521,000 94,197 (426,803) <br />Expenditures: <br />Community Development 521,000 521,000 100,071 420,929 <br />Total Expenditures 521,000 521,000 100,071 420,929 <br />Excess Revenues Over <br />(Under) Expenditures (5,874) (5,874) <br />Fund Balance - September 30, 2004 341,594 341,594 341,594 <br />Fund Balance - September 30, 2005 $ 341,594 $ 341,594 $ 335,720 $ (5,874) <br /> <br />63 <br />