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City of Paris, Texas <br />Brownfields Assessment and Cleanup Cooperative Agreement <br />Schedule of Revenues and Expenditures <br />For the Year Ended September 30, 2012 <br />Federal Financial Assistance <br />Federal Grantor: U.S. Environmental Protection Agency <br />CFDA Number: 66.818 <br />Project Number: BF 966942-01 <br />Contract Period: 10/O1/09 - 11/30/12 <br />Revenues: <br />Federal <br />Total Revenues <br />Expenditures: <br />Contractual <br />Total Expenditures <br />Excess Revenues <br />Over Expenditures <br />Award Prior Current <br />Budget Years Year Total Variance <br />$ 200,000 $ 27,960 $ 170,697 $ 198,657 $ (1,343) <br />200,000 27,960 170,697 198,657 (1,343) <br />200,000 27,960 170,697 198,657 (1,343) <br />200,000 27,960 170,697 198,657 (1,343) <br />$ - $ - $ - $ - $ - <br />123 <br />