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City of Paris, Texas Schedule 8 <br /> Community Developmenf Block Grant Fund <br /> Statement of Revenues, Expenditures and <br /> 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 /> Interest Earned on Notes Receivable $ $ 2,064 $ 2,064 <br /> Grant Revenue 415,000 400,557 ( 14,443) <br /> Total Revenues 415,000 402,621 ( 12,379) <br /> <br />Expenditures: <br /> Community Development 540,000 400,622 139,378 <br /> Total Expenditures 540,000 400,622 139,378 <br /> <br />Excess Revenues Over (Under) <br /> Expenditures (125,000) 1,999 126,999 <br /> <br />Fund Balance, September 30, 2001 260,963 260,963 <br /> <br />Fund Balance, September 30, 2002 $ 135,963 $ 262,962 $ 126,999 <br /> <br /> <br />