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<br />CITY OF PARIS, TEXAS <br />CONTINUED CONSOLIDATED STATEMENT <br />RESOURCES AND EXPENDITURES <br />ALL BUDGETED FUNDS <br />OCTOBER 1, 2001 - SEPTEMBER 30, 2002 <br /> <br />Health <br />Department <br /> <br />Special <br />Revenue <br />Fund <br /> <br />Jf <br /> <br />PEDC <br />Fund <br /> <br />Criminal <br />Justice <br />Grant <br /> <br />Think <br />Child <br />Safety <br /> <br />o. <br />735,167. <br />o. <br /> <br />$ <br /> <br />102,620. <br />34,180. <br />o. <br /> <br />$ <br /> <br />1,182,796. <br />1,309,000. <br />o. <br /> <br />$ <br /> <br />o. <br />517,961. <br />o. <br /> <br />$ <br /> <br />41,890. <br />16,800. <br />o. <br /> <br />$ <br /> <br />Estimated Balance Forward <br />Estimated Revenues <br />Transfers In <br /> <br />$ 735.167. <br /> <br />136.800 <br /> <br />$ <br /> <br />796. <br /> <br />2.491 <br /> <br />$ <br /> <br />517.961. <br /> <br />$ <br /> <br />$ 58.690. <br /> <br />167. <br />o. <br />o. <br /> <br />735 <br /> <br />$ <br /> <br />38,390. <br />o. <br />o. <br /> <br />$ <br /> <br />2,491,796. <br />o. <br />o. <br /> <br />$ <br /> <br />517,961. <br />o. <br />O. <br /> <br />$ <br /> <br />51,500. <br />O. <br />o. <br /> <br />$ <br /> <br />Total Resources <br /> <br />Expenditures <br />Contingent Appropriation <br />Transfers Out <br /> <br />$ 735.167. <br /> <br />38.390 <br /> <br />$ <br /> <br />796. <br /> <br />2.491 <br /> <br />$ <br /> <br />517.961. <br /> <br />$ <br /> <br />500. <br /> <br />51 <br /> <br />$ <br /> <br />Total Expenditures & Transfers <br /> <br />o. <br /> <br />$ <br /> <br />98,410 <br /> <br />$ <br /> <br />o. <br /> <br />$ <br /> <br />o. <br /> <br />$ <br /> <br />7,190. <br /> <br />$ <br /> <br />Unappropriated Resources <br /> <br />"'TV nc D ^ ~I~ TJ:Y A~ <br /> <br />~ <br />