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<br />City of Paris, Texas
<br />Combining Statement of Revenues, Expenditures and Changes in Fund Balances
<br />Nonmajor Governmental Funds
<br />For the Year Ended September 30, 2006 .
<br />
<br /> Special Revenue
<br /> Criminal Community
<br /> Justice Development Library
<br /> Division Block Special Health Memorial
<br /> Grant Grant Revenue Department Funds Total
<br />Revenues:
<br />Memorial Donations $ $ $ $ $ 31,390 $ 31,390
<br />Interest Earned 2,389 1,177 58 6,133 9,757
<br />Program Income 140,456 140,456
<br />Grant Revenue 348,670 112,250 569,045 1,029,965
<br />Local Revenue 44,965 27,308 203,315 275,588
<br />Total Revenues 534,091 114,639 28,485 772,418 37,523 1,487,156
<br />Expenditures:
<br />Municipal Court 32,259 32,259
<br />Community Development 124,100 124,100
<br />Police 524,567 12,901 537,468
<br />Health 822,734 822,734
<br />Library 19,4 23 19,423
<br />Total Expenditures 524,567 124,100 45,160 822,734 19,423 1,535,984
<br />Excess of Revenues Over
<br />(Under) Expenditures 9,524 (9,461) (16,675) (50,316) 18,100 (48,828)
<br />Other Financing Uses
<br />Transfer Out (62,590) (62,590)
<br />Fund Balances -
<br />Septembers 30, 2005 59,591 335,720 212,782 336,800 130,966 1,075,859
<br />Fund Balance -
<br />Septembers 30, 2006 $ 69,115 $ 326,259 $ 133,517 $ 286,484 $ 149,066 $ 964,441
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<br />57
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<br />,J
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