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City of Paris, Texas Schedule 8D <br /> 1999 Housing Infrastructure Fund Program <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 14.228 <br />Project Nun~ber 719068715246 <br />Contract Period 09/10/99 - 09/09/02 <br /> <br /> Federal Variance <br /> Award Prior Current Favorable <br /> Budget Year Year Total (Unfavorable <br />Revenues: <br /> Federal $399,500 $370,850 $ $370,850 .$( 28,650) <br /> <br /> Total Revenues 399,500 370,850 370,850 ( 28,650) <br /> <br />Expenditures: <br /> Water Improvements 33,000 33,000 33,000 <br /> Sewer Improvements 85,000 85,000 85,000 <br /> Street Improvements 154,525 154,525 154,525 <br /> Flood and Drainage 33,238 33,238 33,238 <br /> Clearance/Demolition 23,737 23,737 23,737 <br /> Engineering 30,000 25,850 25,850 4,150 <br /> Administration 40,000 15,500 15,500 24,500 <br /> <br /> Total <br /> Expenditures 399,500 370,850 370,850 28,650 <br /> <br />Excess Revenues <br /> Over Expenditures $~ ~ $ - $ - $ __ <br /> <br /> <br />