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<br />City of Paris, Texas <br />1999 Housing Infrastructure Fund Program <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: Office of Rural Community Affairs <br />CPDA Number 14.228 <br />Project Number 719068 <br />Contract Period 09/1 0/99 - 03/10107 <br /> Variance <br /> A ward Prior Current Favorable <br /> Budget Year Year Total (Unfavorable) <br />Revenues: <br />Federal $ 399,500 $ 394,150 $ $ 394,150 $ ( 5,350) <br />Total Revenues 399,500 394,150 394,150 (5,350) <br />Expenditures: <br />Water Improvements 33,000 33,000 33,000 <br />Sewer Improvements 85,000 85,000 85,000 <br />Street Improvements 154,525 154,525 154,525 <br />Flood and Drainage 33,238 33,238 33,238 <br />Clearance/Demo1ition 23,737 23,737 23,737 <br />Engineering 30,000 30,000 30,000 <br />Administration 40,000 34,650 34,650 5,350 <br />Total Expenditures 399,500 394,150 394,150 5,350 <br />Excess Revenues <br />Over Expenditures $ $ $ $ $ <br /> <br />117 <br />