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<br />City of Paris, Texas <br />Community Development Block Grant Special Revenue Fund <br />Schedule of Revenues, Expenditures and Changes in Fund Balance- <br />Budget and Actual <br />F or the Year Ended September 30, 2006 <br /> <br />Schedule 4 <br /> <br /> Budgeted Amounts Variance with <br /> Final Budget- <br /> Positive <br /> Original Final Actual (Negative) <br />Revenues: <br />Interest Earned on <br />Notes Receivable $ $ $ 2,389 $ 2,389 <br />Grant Revenue 352,980 352,980 112,250 (240,730) <br />Total Revenues 352,980 352,980 114,639 (238,341 ) <br />Expenditures: <br />Community Development 381,980 381,980 124,100 257,880 <br />Total Expenditures 381,980 381,980 124,100 257,880 <br />Excess Revenues Over <br />(Under) Expenditures (29,000) (29,000) (9,461) 19,539 <br />Fund Balance - September 30, 2005 335,720 335,720 335,720 <br />Fund Balance - September 30, 2006 $ 306,720 $ 306,720 $ 326,259 $ 19,539 <br /> <br />60 <br />