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<br />City of Paris, Texas <br />Debt Service 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 7 <br /> <br /> Budgeted Amounts Variance with <br /> Final Budget- <br /> Positive <br /> Original Final Actual (N egative) <br />Revenues: <br />Ad Valorem Taxes $ 1,339,796 $ 1,339,796 $ 1,353,600 $ 13,804 <br />Interest Earned 10,877 10,877 <br />Total Revenues 1,339,796 1,339,796 1,364,477 24,681 <br />Expenditures: <br />Bond Principal Retirement 722,800 722,800 722,800 <br />Interest and Fiscal Charges 616,996 616,996 615,497 1,499 <br />Total Expenditures 1,339,796 1,339,796 1,338,297 1,499 <br />Excess Revenues Over <br />(Under) Expenditures 26,180 26,180 <br />Fund Balance - September 30, 2005 725,394 725,394 725,394 <br />Fund Balance - September 30, 2006 $ 725,394 $ 725,394 $ 751,574 $ 26,180 <br /> <br />63 <br />