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City of Paris, Texas <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, 2011 <br />Budgeted Amounts <br />Original Final <br />Revenues: <br />Interest Earned $ <br />- <br />$ - <br />Local Revenue <br />65,850 <br />65,850 <br />Total Revenues <br />65,850 <br />65,850 <br />Expenditures: <br />Municipal Court <br />144,000 <br />144,000 <br />Police Department <br />70,000 <br />70,000 <br />Total Expenditures <br />214,000 <br />214,000 <br />Excess Revenues Over <br />(Under) Expenditures <br />(148,150) <br />(148,150) <br />Fund Balance - September 30, 2010 <br />133,755 <br />133,755 <br />Fund Balance - September 30, 2011 $ <br />(14,395) <br />$ (14,395) <br />Schedule 5 <br />Variance with <br />Actual <br />Final Budget <br />$ 1,061 $ <br />1,061 <br />27,943 <br />(37,907) <br />29,004 <br />(36,846) <br />18,277 <br />125,723 <br />12,115 <br />57,885 <br />30,392 <br />183,608 <br />(1,388) <br />146,762 <br />133,755 <br />- <br />$ 132,367 $ <br />146,762 <br />64 <br />