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City of Paris, Texas Statement 6
<br />Statement of Revenues, Expenditures and Changes in Fund Balance -
<br />Budget and Actual
<br />General Fund
<br />For the Year Ended September 30, 2007
<br /> Budgeted Amounts Variance with
<br /> Final Budget-
<br /> Positive
<br /> Original Final Actual (Negative)
<br />Revenues:
<br />Ad Valorem Taxes $ 6,514,245 $ 6,514,245 $ 6,623,080 $ 108,835
<br />Municipal Sales Tax 5,313,000 5,313,000 5,673,616 360,616
<br />Hotel Occupancy Tax 325,000 325,000 430,991 105,991
<br />Franchise and Gross
<br />Receipts Tax - 2,920,300 2,920,300 3,082,183 161,883
<br />Licenses and Permits 77,925 77,925 106,997 29,072
<br />Fines and Fees 534,050 534,050 571,165 37,115
<br />Use of Money and Property 165,720 165,720 667,745 502,025
<br />Santitation 1,332,500 1,332,500 1,311,187 (21,313)
<br />Emergency Medical Service 2,108,000 2,108,000 2,281,502 173,502
<br />Intergovernmental Revenues 1,559,212 1,559,212 604,405 (954,807)
<br />Miscellaneous Revenues 93,650 93,650 272,350 178,700
<br />.Total Revenues... 20,943,602. 20,943,602 21,625,221 681,619
<br />Expenditures:
<br />General Government:
<br />Council 92,950 122,950 123,679 (729)
<br />Manager 155,064 170,064 171,725 (1,661)
<br />Attorney 369,581 369,581 355,839 13,742
<br />Municipal Court 204,684 219,684 206,041 13,643
<br />Clerk 117,919 117,919 109,343 8,576
<br />Total General Government 940,198 1,000,198 966,627 33,571
<br />Finance:
<br />Accounting and Auditing 429,069 429,069 486,736 (57,667)
<br />Public Safety:
<br />Police 6,126,658 6,126,658 5,495,660 630,998
<br />Fire 3,506,050 3,506,050 3,132,095 373,955
<br />Total Public Safety 9,632,708 9,632,708 8,627,755 ~ 1,004,953
<br />Public Works:
<br />Community Development 652,017 652,017 563,777 88,240
<br />Engineering 453,399 453,399 429,710 23,689
<br />Public Works 136,547 136,547 133,392 3,155
<br />Parks and Recreation 1,123,930 1,123,930 1,096,656 27,274
<br />Solid Waste 1,204,999 1,204,999 1,076,234 128,765
<br />Streets and Highways 1,969,233 1,969,233 2,110,757 (141,524)
<br />Traffic and Public Lighting 505,409 505,409 - 464,777 40,632
<br />Garage 278,130 278,130 254,971 23,159
<br />Total Public Works 6,323,664 6,323,664 6,130,274 193,390
<br />The accompanying notes to the fmancial statements are an intregal part of this statement.
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