Laserfiche WebLink
City of Paris, Texas <br />Community Development Block Grants/Entitlement Grants <br />Schedule of Revenues and Expenditures <br />For the Year Ended September 30, 2012 <br />Federal Financial Assistance <br />Federal Grantor: U.S. Department of Housing and Urban Development <br />Pass-Ttu-ough Grantor: Texas Department of Agriculture <br />CFDA Number: 14.228 <br />Project Number: 729599 <br />Contract Period: 09/15/09 - 03/14/12 <br />Award Prior Current <br />Budget Years Year Total Variance <br />Revenues: <br />Federal $ 250,000 $ 67,591 $ 167,886 $ 235,477 $(14,523) <br />Total Revenues <br />Expenditures: <br />Sewer Facilities <br />Engineering/Architecture <br />General Administration <br />Total Expenditures <br />Excess (Deficiency) Revenues <br />Over Expenditures <br />250,000 67,591 167,886 235,477 (14,523) <br />183,750 22,853 146,374 169,227 <br />46,250 33,613 12,637 46,250 <br />20,000 14,000 6,000 20,000 <br />(14,523) <br />250,000 70,466 165,011 235,477 (14,523) <br />$ - $ (2,875) $ 2,875 $ - $ - <br />124 <br />