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<br />2003-04 Budget <br /> <br /> Consolidated Statement <br /> Resources and Expenditures <br /> All Budgeted Funds <br /> October 1, 2003 thru September 30, 2004 <br /> Criminal Special Health <br /> Justice PEDC Revenue Department Grand <br /> Grant Fund Fund Fund Total <br />Balance 10/1/03 528,412.00 118,440.00 5,748,250.00 <br />Revenues 607,131.00 1,329,000.00 30,980.00 949,004.00 36,284,760.00 <br />Transfers In 5,162,171.00 <br />Total Resources 607,131.00 1,857,412.00 149,420.00 949,004.00 47,195,181.00 <br />Exoenditures 607,131.00 1,857,412.00 38,390.00 919,526.00 37,712,988.00 <br />Continaencv 150,000.00 <br />Transfers Out 5,162,171.00 <br />Total Expenditures & Transfers 607,131.00 1,857,412.00 38,390.00 919,526.00 43,025,159.00 <br />Balance 09/30/04 111,030.00 29,478.00 4,170,022.00 <br /> <br />Page 56 <br /> <br />City of Paris <br />