Laserfiche WebLink
City of Paris, Texas Schedule 8A <br /> Booker T. Washington Community Center Project <br /> Schedule of Revenues and Expenditures <br /> For the Fiscal Year Ended September 30, 2002 <br /> <br />Federal Financial Assistance <br />Federal Grantor: United States Department of Housing and Urban Development <br />Pass Through Grantor: Texas Department of Housing and Community Affairs <br />CFDA Number 14.239 <br />Project Nur~ber 721596 <br />Contract Period 02/28/02 - 02/25/04 <br /> <br /> Federal State Variance <br /> Award Prior Current Prior Current Favorable <br /> Budget Year Year Year Year Total (Unfavorable) <br />Revenues: <br /> Federal $ 200,000 $ $ 9,500 $ $ $ 9,500 $ 190,500) <br /> State 38,000 38,000) <br /> <br /> Total Revenues 238,000 9,500 9,500 228,000) <br /> <br />Expenditures: <br /> Federal <br /> Community Center 155,500 155,500 <br /> Acquisition 24,500 3,500 3,500 21,000 <br /> Administration 20,000 6,000 6,000 14,000 <br /> State 38,000 38,000 <br /> <br /> Total <br /> Expenditures 238,000 9,500 9,500 228,500 <br /> <br />Excess Revenues <br /> Over Expenditures $ $ $ $ $ $ $ <br /> <br /> 52 <br /> <br /> <br />