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<br />City of Paris, Texas <br />HOME Program - Home Buyers Assistance <br />Schedule of Revenues and Expenditures <br />Year Ended September 30, 2006 <br /> <br />Federal Financial Assistance <br />Federal Grantor: United States Department of Housing and Urban Development <br />Pass Through Grantor: Texas Department of Housing and Community Affairs <br />CFDA Number 14.239 <br />Project Number 542041 <br />Contract Period 1 % 1/03 - 09/30/05 <br /> Variance <br /> A ward Prior Current Favorable <br /> Budget Year Year Total (Unfavorable) <br />Revenues: <br />Federal $ 312,000 $ 120,250 $ 112,500 $ 232,750 $ (79,250) <br />Local 25,000 19,000 16,125 35,125 10,125 <br />Total Revenues 337,000 139,250 128,625 267,875 (69,125) <br />Expenditures: <br />Federal <br />Home Buyer Assistance 300,000 120,250 112,500 232,750 67,250 <br />Administration 12,000 12,000 <br />Local 25,000 19,000 16,125 35,125 (10,125) <br />Total Expenditures 337,000 139,250 128,625 267,875 69,125 <br />Excess Revenues <br />Over Expenditures $ $ $ $ $ <br /> <br />116 <br />