Laserfiche WebLink
<br />City of Paris, Texas <br />Health Department 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 6 <br /> <br /> Budgeted Amounts Variance with <br /> Final Budget- <br /> Positive <br /> Original Final Actual (Negative) <br />Revenues: <br />Grant Revenue $ 635,466 $ 635,466 $ 569,045 $ (66,421) <br />Local Revenue 333,349 333,349 203,315 (130,034) <br />Interest Earned 58 58 <br />Total Revenues 968,815 968,815 772,418 (196,397) <br />Expenditures: <br />Health 970,111 970,111 822,734 147,377 <br />Total Expenditures 970,111 970,111 822,734 147,377 <br />Excess Revenues Over <br />(Under) Expenditures (1,296) (1,296) (50,316) (49,020) <br />Fund Balance - September 30, 2005 336,800 336,800 336,800 <br />Fund Balance - September 30, 2006 $ 335,504 $ 335,504 $ 286,484 $ (49,020) <br /> <br />62 <br />