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City of Paris, Texas Schedule 7 <br /> Criminal Justice Division Grant Fund <br /> Statement of Revenues, Expenditures <br /> and Changes in Fund Balance - Budget (GAAP Basis) and Actual <br /> For the Fiscal Year Ended September 30, 2002 <br /> <br /> Variance <br /> Favorable <br /> Budget Actual {Unfavorable) <br />Revenues: <br /> Intergovernmental Revenue <br /> State of Texas $ 388,471 $ 422,833 $ 34,362 <br /> Program Income 129,490 111,878 I 17,612) <br /> Interest Earned 78 78 <br /> Total Revenues 517,961 534,789 { 16,828} <br /> <br />Expenditures: <br /> Personnel Cost 375,534 401,807 ( 26,273) <br /> Supplies and Other Operating <br /> Expenditures 142,427 162,843 ( 20,416) <br /> Total Expenditures 517,961 564,650 ( 46,689) <br /> <br />Excess Revenues Over (Under) <br /> Expenditures ( 29,861) ( 29,861) <br /> <br />Fund Balance, September 30, 2001 29,861 29,861 <br /> <br />Fund Balance, September 30, 2002 $ 29,861 $ $( 29,861} <br /> <br /> 50 <br /> <br /> <br />