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City of Paris, Texas <br />Health Department 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 <br />Original Final <br />Revenues: <br />Grant Revenue $ 615,828 $ 615,828 <br />Local Revenue 259,973 259,973 <br />Interest Earned - - <br />Total Revenues 875,801 875,801 <br />Expenditures: <br />Schedule 6 <br />Variance with <br />Final Budget- <br />Positive <br />Actual (Negative) <br />$ 651,587 $ 35,759 <br />177,687 (82,286) <br />628 628 <br />829,902 (45,899) <br />Health 875,801 875,801 816,419 59,382 <br />Total Expenditures 875,801 875,801 816,419 59,382 <br />Excess Revenues Over <br />(Under) Expenditures - - <br />Fund Balance - September 30, 2006 286,484 286,484 <br />Fund Balance - September 30, 2007 $ 286,484 $ 286,484 <br />13,483 13,483 <br />286,484 - <br />$ 299,967 $ 13,483 <br />63 <br />