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<br />City of Paris, Texas <br />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 5 <br /> <br /> Budgeted Amounts Variance with <br /> Final Budget- <br /> Positive <br /> Original Final Actual (Negative) <br />Revenues: <br />Interest Earned $ 330 $ 330 $ 682 $ 352 <br />Local Revenue 40,550 40,550 31,061 (9,489) <br />Total Revenues 40,880 40,880 31,743 (9,137) <br />Expenditures: <br />Municipal Court 29,390 29,390 12,432 16,958 <br />Police Department 4,000 4,000 4,000 <br />Parks 5,000 5,000 5,000 <br />Total Expenditures 38,390 38,390 12,432 25,958 <br />Excess Revenues Over <br />(Under) Expenditures 2,490 2,490 19,311 16,821 <br />Fund Balance - September 30, 2004 193,471 193,471 193,471 <br />Fund Balance - September 30, 2005 $ 195,961 $ 195,961 $ 212,782 $ 16,821 <br /> <br />64 <br />