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City of Paris, Texas <br />Health Deparhnent Fund <br />Schedule of Revenues, Expenditures and Changes in Fund Balance <br />Budget and Actual <br />For the Year Ended September 30, 2012 <br />Revenues: <br />Grant Revenue <br />Local Revenue <br />Total Revenues <br />Expenditures: <br />Health <br />Total Expenditures <br />Excess (Deficiency) of Revenues <br />Over Expenditures - <br />Net Changes in Fund Balance <br />Fund Balance - Beginning <br />Fund Balance - Ending <br />Budgeted Amounts <br />Schedule 4 <br />Variance with <br />Original Final Actual Final Budget <br />$ 617,433 $ 617,433 $ 600,138 $ (17,295) <br />348,935 348,935 441,982 93,047 <br />966,368 966,368 1,042,120 75,752 <br />968,413 968,413 <br />968,413 968,413 <br />(2,045) (2,045) <br />215,389 215,389 <br />$ 213,344 $ 213,344 <br />64 <br />955,930 12,483 <br />955,930 12,483 <br />86,190 88,235 <br />215,389 - <br />$ 301,579 $ 88,235 <br />