Laserfiche WebLink
City of Paris, Texas Schedule 9 <br /> Special Revenue 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 $ $ 670 $ 670 <br /> Revenues 34,180 35,190 1,010 <br /> Total Revenues 34,180 35,860 1,680 <br /> <br />Expenditures: <br /> Municipal Court 29,390 7,999 21,391 <br /> Police Department 4,000 1,818 2,182 <br /> Parks 5,000 4,688 312 <br /> Total Expenditures 38,390 14,505 23,885 <br /> <br />Excess (Deficit) Revenues <br /> Over Expenditures ( 4,210) 21,355 25,565 <br /> <br />Fund Balance, September 30, 2001 106,585 106,585 <br /> <br />Fund Balance, September 30, 2002 $ 102,375 $ 127,940 $ 25,565 <br /> <br /> 56 <br /> <br /> <br />