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City of Paris, Texas _ Schedule 4 <br />Community Development Block 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 />Interest Earned on <br />Notes Receivable $ - $ - $ 1,966 $ 1,966 <br />Grant Revenue - - 2,750 2,750 <br />Total Revenues - - 4,716 4,716 <br /> <br />Expenditures: <br />Community Development - - 24,340 (24,340) <br />Total Expenditures - - 24,340 (24,340) <br /> <br />Excess Revenues Over <br />(Under) Expenditures - - (19,624) (19,624) <br /> <br />Fund Balance -September 30, 2006 326,259 326,259 326,259 - <br /> <br />Fund Balance -September 30, 2007 $ 326,259 $ 326,259 $ 306,635 $ (19,624) <br />61 <br />