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City of Paris, Texas Schedule 6
<br /> Special Revenue Funds
<br /> combining Statement of Revenues,
<br /> Expenditures and Changes in Fund Balances
<br /> For the Fiscal Year Ended September 30, 2002
<br />
<br /> Criminal Community
<br /> Justice Development
<br /> Division Block Special Health
<br /> Grant Grant Revenue Department Total
<br />
<br />Revenues:
<br /> Interest Earned $ 78 $ 2,064 $ 670 $ $ 2~812
<br /> Program Revenue 534,711 400,557 35,190 899,325 1,869,783
<br /> Total Revenues 534,789 402,621 35,860 899,325 1,872,595
<br />
<br />Expenditures:
<br /> Municipal Court 7,999 7,999
<br /> Community
<br /> Development 400,622 400,622
<br /> Parks 4,688 4,688
<br /> Public Safety 564,650 1,818 566,468
<br /> Health 747,528 747,528
<br /> Total
<br /> Expenditures 564,650 400,622 14,505 747,528 1,727,305
<br />
<br />Excess Revenues
<br /> Over (Under)
<br /> Expenditures (29,861) 1,999 21,355 151,797 145,290
<br />
<br />Fund Balances,
<br /> September 30, 2001 29,861 260,963 106,585 158,428 555,837
<br />
<br />Fund Balances,
<br /> September 30, 2002 $ $ 262,962 $ 127,940 $ 310,225 $ 701,127
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