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City of Paris, Texas Schedule 8B <br /> Home Program-Owner Occupied Housing Assistance <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 Mousing and Community Affairs <br />CFDA Number 14.239 <br />Project Number 530395 <br />Contract Period 08/01/2001 - 10/31/2002 <br /> <br /> Federal Local Variance <br /> Award Prior Current Prior Current Favorable <br /> Budget Year Year Year Year Total (Unfavorable) <br />Revenues: <br /> Federal $390,000 $284,325 $100,226 $ $ $ 384,551 $( 5,449) <br /> Local 48,360 79,112 79,112 30,752 <br /> <br /> Total Revenues 438,360 284,325 100,226 79,112 463,663 25,303 <br /> <br />Expenditures: <br /> Federal <br /> Owner Occupied Housing <br /> Assistance 375,000 284,325 85,395 - 369,720 5,280 <br /> Administration 15,000 14,831 - 14,831 169 <br /> Local 48,360 79,112 79,112 ( 30,752) <br /> <br /> Total <br /> Expenditures 438,360 284,325 100,226 79,112 463,663 ( 25,303) <br /> <br />Excess Revenues <br /> Over Expenditures $ $ $ $ $ $~ ~ <br /> <br /> <br />