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<br />) <br /> <br />) <br /> <br />CITY OF PARIS, TEXAS <br />CONTINUED CONSOLIDATED STATEMENT <br />RESOURCES AND EXPENDITURES <br />ALL BUDGETED FUNDS <br />OCTOBER 1, 2002 - SEPTEMBER 30, 2003 <br /> <br />) <br /> <br />Health <br />Department <br /> <br />Special <br />Revenue <br />Fund <br /> <br />PEDC <br />Fund <br /> <br />Criminal <br />Justice <br />Grant <br /> <br />Think <br />Child <br />Safety <br /> <br />O. <br />961,018. <br />O. <br /> <br />$ <br /> <br />120,000. <br />34,180. <br />O. <br /> <br />$ <br /> <br />778,662. <br />1,315,877. <br />O. <br /> <br />$ <br /> <br />O. <br />589,270. <br />O. <br /> <br />$ <br /> <br />30,000. <br />16,800. <br />O. <br /> <br />$ <br /> <br />Estimated Balance Forward <br />Estimated Revenues <br />Transfers In <br /> <br />$ 961,018. <br /> <br />180 <br /> <br />154 <br /> <br />$ <br /> <br />2.094.539 <br /> <br />$ <br /> <br />589.270 <br /> <br />$ <br /> <br />$ 46.800. <br /> <br />955,932. <br />O. <br />O. <br /> <br />$ <br /> <br />38,390. <br />O. <br />O. <br /> <br />$ <br /> <br />2.094,539. <br />O. <br />O. <br /> <br />$ <br /> <br />589.270. <br />O. <br />O. <br /> <br />$ <br /> <br />46,800. <br />O. <br />O. <br /> <br />$ <br /> <br />Total Resources <br /> <br />Expenditures <br />Contingent Appropriation <br />Transfers Out <br /> <br />$ 955.932. <br /> <br />38.390 <br /> <br />$ <br /> <br />2.094.539 <br /> <br />$ <br /> <br />589.270 <br /> <br />$ <br /> <br />46.&00 <br /> <br />$ <br /> <br />5,086 <br /> <br />$ <br /> <br />" <br />" <br /> <br />115.790 <br /> <br />$ <br /> <br />o <br /> <br />$ <br /> <br />o <br /> <br />$ <br /> <br />o <br /> <br />$ <br /> <br />g Total Expenditures & Transfers <br />t/.l <br />"d <br />~ <br />G <br />~ Unappropriated Resources <br />< <br />..... <br />t/.l <br />G <br />Po <br />\0 <br />N <br />0'\ <br />- <br />o <br /> <br />~N <br />