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<br />City of Paris, Texas <br />Criminal Justice Division Grant Special Revenue Fund <br />Schedule of Revenues, Expenditures and Changes in Fund Balance - <br />Budget and Actual <br />For the Year Ended September 30,2006 <br /> <br />Schedule 3 <br /> <br /> Budgeted Amounts Variance with <br /> Final Budget- <br /> Positive <br /> Original Final Actual (N egative) <br />Revenues: <br />Grant Revenue $ $ $ 348,670 $ 348,670 <br />Local Revenue 44,965 44,965 <br />Program Income 140,456 140,456 <br />Total Revenues 534,091 534,091 <br />Expenditures: <br />Police 130,224 130,224 524,567 (394,343) <br />Total Expenditures 130,224 130,224 524,567 (394,343) <br />Excess Revenues Over <br />(Under) Expenditures (130,224) (130,224) 9,524 139,748 <br />Fund Balance - September 30, 2005 59,591 59,591 59,591 <br />Fund Balance - September 30, 2006 $ (70,633) $ (70,633) $ 69,115 $ 139,748 <br /> <br />59 <br />