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City of Paris, Texas <br />Health Department 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 />Grant Revenue $ 698,129 $ 698,129 <br />Local Revenue 272,444 272,444 <br />Total Revenues <br />970,573 <br />Expenditures: <br />Health <br />970,573 <br />Total Expenditures <br />970,573 <br />Excess Revenues Over <br />(Under) Expenditures <br />- <br />Fund Balance - September 30, 2010 <br />216,980 <br />Fund Balance - September 30, 2011 $ <br />216,980 <br />970,573 <br />970,573 <br />Schedule 6 <br />Variance with <br />Actual Final Budget <br />$ 671,018 $ (27,111) <br />235,730 (36,714) <br />906,748 (63,825) <br />908,339 62,234 <br />908,339 62,234 <br />(1,591) (1,591) <br />216,980 216,980 - <br />$ 216,980 $ 215,389 $ (1,591) <br />65 <br />