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<br />City of Paris, Texas <br />Health Department 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 6 <br /> <br /> Budgeted Amounts Variance with <br /> Final Budget- <br /> Positive <br /> Original Final Actual (Negative) <br />Revenues: <br />Grant Revenue $ 626,204 $ 626,204 $ 623,342 $ (2,862) <br />Local Revenue 307,330 307,330 267,096 (40,234) <br />Total Revenues 933,534 933,534 890,438 (43,096) <br />Expenditures: <br />Health 933,534 933,534 844,625 88,909 <br />Total Expenditures 933,534 933,534 844,625 88,909 <br />Excess Revenues Over <br />(Under) Expenditures 45,813 45,813 <br />Other Financing Services <br />Transfers Out (18,472) (18,472) <br />Fund Balance - September 30, 2004 309,459 309,459 309,459 <br />Fund Balance - September 30, 2005 $ 309,459 $ 309,459 $ 336,800 $ 27,341 <br /> <br />65 <br />