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<br />
<br /> City of Paris, Texas Statement 6
<br /> Statement of Revenues, Expenditures and Changes in Fund Balance -
<br /> Budget and Actual
<br /> General Fund
<br /> For the Year Ended September 30, 2009
<br />
<br />
<br />
<br /> Budgeted Amounts
<br /> Variance with
<br /> Original Final Actual Final Budget
<br />
<br /> Revenues:
<br /> Ad Valorem Taxes $ 6,674,423 $ 6,674,423 $ 6,470,585 $ (203,838)
<br /> Municipal Sales Tax 5,593,750 5,593,750 6,441,260 847,510
<br /> Hotel Occupancy Tax 400,000 400,000 526,998 126,998
<br /> Franchise and Gross
<br /> Receipts Tax 2,816,300 2,816,300 2,859,338 43,038
<br /> Licenses and Permits 62,900 62,900 171,906 109,006
<br /> Fines and Fees 625,400 625,400 554,424 (70,976)
<br /> Use of Money and Property 445,820 445,820 292,738 (153,082)
<br /> Sanitation 1,322,000 1,322,000 1,306,867 (15,133)
<br /> Emergency Medical Service 2,331,610 2,331,610 2,372,374 40,764
<br /> Intergovernmental Revenues 2,360,024 2,360,024 878,111 (1,481,913)
<br /> Other 129,000 129,000 215,575 86,575
<br /> Total Revenues 22,761,227 22,761,227 22,090,176 (671,051)
<br /> Expenditures:
<br /> General Government:
<br /> Council 110,200 125,200 114,650 10,550
<br /> Manager 225,452 235,119 226,639 8,480
<br /> Attorney 360,019 362,519 350,156 12,363
<br /> Municipal Court 215,135 235,047 226,340 8,707
<br /> Clerk 159,375 161,042 156,320 4,722
<br /> Total General Government 1,070,181 1,118,927 1,074,105 44,822
<br /> Finance:
<br /> Accounting and Auditing 463,545 468,546 430,364 38,182
<br /> Public Safety:
<br /> Police 6,332,455 6,277,625 5,899,613 378,012
<br /> Fire 3,644,966 3,683,549 3,510,597 172,952
<br /> Total Public Safety 9,977,421 9,961,174 9,410,210 550,964
<br /> Public Works:
<br /> Community Development 779,758 888,062 868,594 19,468
<br /> Engineering 444,752 449,753 420,166 29,587
<br /> Public Works 144,796 147,296 140,620 6,676
<br /> Parks and Recreation 1,295,490 1,307,158 1,109,849 197,309
<br /> Sanitation 1,156,673 1,165,007 1,035,021 129,986
<br /> Streets and Highways 1,510,589 1,520,590 1,402,774 117,816
<br /> Traffic and Public Light' 520,328 510,013 480,473 29,540
<br /> Garage 297,112 294,379 276,006 18,373
<br /> Total Public Works 6,149,498 6,282,258 5,733,503 548,755
<br /> The accompanying notes to he financial statements are an intregal part of this statement.
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