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City of Paris, Texas Schedule 5 <br />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 $ 500 $ 500 $ 907 $ 407 <br />Local Revenue 26,400 26,400 34,151 7,751 <br />Total Revenues 26,900 26,900 35,058 8,158 <br />Expenditures: <br />Municipal Court 127,987 127,987 19,678 108,309 <br />Police Department 4,500 4,500 11,296 (6,796) <br />Total Expenditures 132,487 132,487 30,974 101,513 <br />Excess Revenues Over <br />(Under) Expenditures <br />(105,587) (105,587) 4,084 <br />109,671 <br />Fund Balance -September 30, 2006 133,517 133,517 133,517 <br /> <br />Fund Balance -September 30, 2007 $ 27,930 $ 27,930 $ 137,601 <br />$ 109,671 <br />62 <br />