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<br />City of Paris, Texas
<br />Statement of Revenues, Expenditures and Changes in Fund Balance-
<br />Budget and Actual
<br />General Fund
<br />Fiscal Year Ended September 30,2006
<br />
<br />Statement 6
<br />
<br /> Budgeted Amounts Variance with
<br /> Final Budget-
<br /> Positive
<br /> Original Final Actual (N egative)
<br />Revenues:
<br />Ad Valorem Taxes $ 6,193,225 $ 6,193,225 $ 6,230,185 $ 36,960
<br />Municipal Sales Tax 4,850,000 4,850,000 5,401,371 551,371
<br />Hotel Occupancy Tax 300,000 300,000 396,333 96,333
<br />Franchise and Gross
<br />Receipts Tax 2,599,300 2,599,300 3,053,671 454,371
<br />Licenses and Permits 72,870 72,870 87,137 14,267
<br />Fines and Fees 612,195 612,195 543,606 (68,589)
<br />Use of Money and Property 136,960 136,960 431,003 294,043
<br />Santitation 1,334,000 1,334,000 1,287,138 (46,862)
<br />Emergency Medical Service 1,983,200 1,983,200 2,286,646 303,446
<br />Intergovernmental Revenues 643,855 643,855 668,577 24,722
<br />Miscellaneous Revenues 126,650 126,650 215,844 89,194
<br />Total Revenues 18,852,255 18,852,255 20,601,511 1,749,256
<br />General Government:
<br />Council 488,150 488,150 467,254 20,896
<br />Manager 156,047 156,047 149,934 6,113
<br />Attorney 367,644 367,644 291,024 76,620
<br />Municipal Court 194,459 194,459 191,215 3,244
<br />Clerk 116,619 116,619 110,871 5,748
<br />Total General Government 1,322,919 1,322,919 1,210,298 112,621
<br />Finance:
<br />Accounting and Auditing 566,384 566,384 549,079 17,305
<br />Public Safety:
<br />Police 5,534,925 5,534,925 5,230,279 304,646
<br />Fire 3,185,514 3,185,514 3,023,231 162,283
<br />Total Public Safety 8,720,439 8,720,439 8,253,510 466,929
<br />Public Works:
<br />Community Development 620,097 620,097 596,671 23,426
<br />Engineering 438,901 438,901 421,154 17,747
<br />Public Works 127,374 127,374 129,930 (2,556)
<br />Parks and Recreation 1,044,122 1,044,122 1,036,908 7,214
<br />Solid Waste 1,392,436 1,392,436 1,223,220 169,216
<br />Streets and Highways 1,419,075 1,419,075 1,272,912 146,163
<br />Traffic and Public Lighting 424,170 424,170 477,307 (53,137)
<br />Garage 228,473 228,473 214,121 14,352
<br />Total Public Works 5,694,648 5,694,648 5,372,223 322,425
<br />The accompanying notes to the fmancial statements are an intregal part of this statement.
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