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City of Paris, Texas
<br />Combining Statement of Revenues, Expenditures and Changes in Fund Balances
<br />Nonmajor Governmental Funds
<br />For the Year Ended September 30, 2007
<br />Special Revenue
<br />Revenues:
<br />Memorial Donations
<br />Interest Earned
<br />Grant Revenue
<br />Local Revenue
<br />Total Revenues
<br />Expenditures:
<br />Municipal Court
<br />Community Development
<br />Police
<br />Health
<br />Library
<br />Total Expenditures
<br />Excess of Revenues Over
<br />(Under) Expenditures
<br />Fund Balances -
<br />Septembers 30, 2006
<br />Fund Balance -
<br />Septembers 30, 2007
<br />Criminal Community
<br />Justice Development Library
<br />Division Block Special Health Memorial
<br />Grant Grant Revenue Department Funds Total
<br />$ - $ - $ - $ - $ 6,896 $ 6,896
<br />- 1,966 907 628 8,019 11,520
<br />- 2,750 - 651,587 - 654,337
<br />- - 34,151 177,687 - 211,838
<br />- 4,716 35,058 829,902 14,91.5 884,591
<br />- - 19,678 -
<br />- 24,340 - -
<br />499 - 11,296 -
<br />- - - 816,419
<br />499 24,340 30,974 816,419
<br />(499) (19,624) 4,084 13,483
<br />- 19,678
<br />- 24,340
<br />- 11,795
<br />- 816,419
<br />8,276 8,276
<br />8,276 880,508
<br />6,639 4,083
<br />69,115 326,259. 133,517 286,484 149,066 964,441
<br />$ 68,616 $ 306,635 $ 137,601 $ 299,967 $ 155,705 $ 968,524
<br />58
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