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City of Paris, Texas Schedule 3 <br />Criminal Justice Division Grant Special Revenue Fund <br />Schedule of Revenues, Expenditures and Changes in Fund Balance - <br />Budget and Actual <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 />Grant Revenue $ - $ - $ - $ - <br />Local Revenue - - - - <br />Program Income - - - - <br />Total Revenues - - - - <br />Expenditures: <br />Police 130,224 130,224 499 129,725 <br />Total Expenditures 130,224 130,224 499 129,725 <br />Excess Revenues Over <br />(Under) Expenditures (130,224) (130,224) (499) 129,725 <br />Fund Balance -September 30, 2006 69,115 69,115 69,115 - <br />Fund Balance -September 30, 2007 $ (61,109) $ (61,109) $ 68,616 $ 129,725 <br />60 <br />