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<br />
<br /> City of Paris, Texas Statement 6
<br /> St tement of Revenues, Expenditures and Changes in Fund Balance - (Continued)
<br /> Budget and Actual
<br /> General Fund
<br /> For the Year Ended September 30, 2009
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<br /> Budgeted Amounts
<br /> Variance with
<br /> Original Final Actual Final Budget
<br /> Expenditures: (Continued)
<br /> Emergency Medical Services 2,250,439 2,341,275 2,246,434 94,841
<br /> Library Services 644,552 652,886 604,173 48,713
<br /> Cox Field Airport 1,704,353 1,605,186 180,364 1,424,822
<br /> Paris Band 20,850 21,350 21,021 329
<br /> Contingency 50,000 393,520 393,520 -
<br /> General 1,559,038 1,305,502 1,197,103 108,399
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<br /> Total Expenditures 23,889,877 24,150,624 21,290,797 2,859,827
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<br /> Excess of Revenues Over
<br /> (Under) Expenditures (1,128,650) (1,389,397) 799,379 2,188,776
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<br /> Other Financing Sources
<br /> and (Uses):
<br /> Transfers In 1,128,650 1,128,650 2,416,448 1,287,798
<br /> Transfers Out - - (943,196) (943,196)
<br /> Total Other Financing
<br /> Sources and (Uses) 1,128,650 1,128,650 1,473,252 344,602
<br />
<br /> Net Changes in Fund Balance - (260,747) 2,272,631 2,533,378
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<br /> Fund Balance -
<br /> September 30, 2008 11,730,226 11,730,226 11,730,226 -
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<br /> Decrease in Inventory - - (36,283) (36,283)
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<br /> Fund Balance -
<br /> September 30, 2009 $ 11,730,226 $ 11,469,479 $ 13,966,574 $ 2,497,095
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<br /> 20
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