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<br /> I <br /> <br /> City of Paris, Texas Schedule 5 <br /> Special Revenue Fund <br /> Schedule of Revenues, Expenditures and Changes in Fund Balance <br /> Budget and Actual <br /> For the Year Ended September 30, 2009 <br /> <br /> <br /> Budgeted Amounts <br /> Variance with <br /> Original Final Actual Final Budget <br /> Revenues: <br /> Interest Earned $ 500 $ 500 $ 435 $ (65) <br /> Local Revenue 34,500 34,500 65,283 30,783 <br /> Total Revenues 35,000 35,000 65,718 30,718 <br /> <br /> Expenditures: <br /> Municipal Court 136,000 136,000 28,699 107,301 <br /> Police Department 20,700 20,700 35,998 (15,298) <br /> Total Expenditures 156,700 156,700 64,697 92,003 <br /> <br /> Excess Revenues Over <br /> (Under) Expenditures (121,700) (121,700) 1,021 122,721 <br /> <br /> Fund Balance - Septemb 30, 2008 142,904 142,904 142,904 - <br /> <br /> Fund Balance - September 30, 2009 $ 21,204 $ 21,204 $ 143,925 $ 122,721 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 64 <br />