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<br />City of Paris, Texas <br />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 5 <br /> <br /> Budgeted Amounts Variance with <br /> Final Budget- <br /> Positive <br /> Original Final Actual (Negative) <br />Revenues: <br />Interest Earned $ $ $ 1,177 $ 1,177 <br />Local Revenue 31,550 31,550 27,308 (4,242) <br />Total Revenues 31,550 31,550 28,485 (3,065) <br />Expenditures: <br />Municipal Court 225,867 225,867 32,259 193,608 <br />Police Department 18,600 18,600 12,901 5,699 <br />Total Expenditures 244,467 244,467 45,160 199,307 <br />Excess Revenues Over <br />(Under) Expenditures (212,917) (212,917) (16,675) 196,242 <br />Other Financing Sources <br />Transfer Out ( 62,590) ( 62,590) <br />Fund Balance - September 30, 2005 212,782 212,782 212,782 <br />Fund Balance - September 30, 2006 $ (135) $ (135) $ 133,517 $ 133,652 <br /> <br />61 <br />