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Revenues: <br />Interest Earned <br />Local Revenue <br />Total Revenues <br />Expenditures: <br />Municipal Court <br />Police Department <br />Total Expenditures <br />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, 2012 <br />Schedule 3 <br />Budgeted Amounts <br />�:� : Variance with <br />Original Final Actual Final Budget <br />$ - $ - $ 808 $ 808 <br />37,098 37,098 38,482 1,384 <br />37,098 37,098 39,290 2,192 <br />139,416 139,416 20,336 <br />33,385 33,385 10,368 <br />172, 8 O 1 172, 801 3 0, 704 <br />119,080 <br />23,017 <br />142,097 <br />Excess (Deficiency) of Revenues <br />Over Expenditures - <br />Net Changes in Fund Balance (135,703) (135,703) 8,586 144,289 <br />Fund Balance - Beginning 132,367 132,367 132,367 - <br />Fund Balance - Ending $ (3,336) $ (3,336) $ 140,953 $ 144,289 <br />63 <br />