05 Audit for FY01-02 - Laserfiche WebLink

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City of Paris, Texas Comprehensive Annual Financial Report September 30, 2002 TABLE OF CONTENTS (Continued) Page Schedule COMBINING AND INDIVIDUAL FUND AND ACCOUNT GROUP FINANCIAL STATEMENTS AND SCHEDULES (Continued) Criminal Justice Division Grant Fund: Statement of Revenues, Expenditures and Changes in Fund Balance - Budget (GAAp Basis) and Actual .... 50 7 Community Development Block Grant Fund: Statement of Revenues, Expenditures and Changes in Fund Balance - Budget (GAAp Basis) and Actual .... 51 8 Schedules of Revenues and Expenditures - Community Development Block Grants ........... 52 8A-SD Special Revenue Fund: Statement of Revenues, Expenditures, and Changes in Fund Balance - Budget (GAAP Basis) and Actual .... 56 9 Health Department Fund: Statement of Revenues, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual .... 57 10 Capital Projects Funds: Combining Balance Sheet ................... 59 11 Combining Statement of Revenues, Expenditures and Changes in Fund Balances ................ 60 12 Debt Service Funds: Combining Balance Sheet ................... 62 13 Combining Statement of Revenues, Expenditures and Changes in Fund Balances ................ 63 14 PROPRIETARy FUND TYPES: Enterprise Fund: Water and Sewer Fund: Combining Balance Sheet ................... 66 15 Combining Schedule of Revenues, Expenses and Changes in Retained Earnings .......... 68 16 Combined Schedule of Revenues and Expenses - Budget and Actual ................ 70 17 Combined Schedule of Changes in Retained Earnings and Contributions .... ............. 71 18 Schedule of Fixed Assets and Depreciation .......... 72 19 Schedule of Expenditures - Budget and Actual ......... 76 20 Internal Service Fund: Employees' Insurance Internal Service Fund: Balance Sheet ........................ 79 21 Statement of Revenues, Expenses and Changes in Retained Earnings ................ 80 22