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City of Paris, Texas <br /> Debt Service Funds <br /> Combining Statement of Revenues, Expenditures <br /> and Changes in Fund Balance <br /> For the Fiscal Year Ended September 30, 2002 <br /> <br /> Series 1993 <br /> Variance <br /> Favorable <br /> Budget Actual {Unfavorable) <br />Revenues: <br /> Ad Valorem Taxes $ 402,665 $ 401,949 $( 716) <br /> Interest Earned ( 753) { 753) <br /> Total Revenues 402,665 401,196 ( 1,469) <br /> <br />Expenditures: <br /> Bond Principal Retirement 215,000 215,000 <br /> Interest and Fiscal Charges 187,665 187,563 102 <br /> Total Expenditures 402,665 402,563 102 <br /> <br />Excess of Revenues <br /> Over (Under) Expenditures { 1,367) 1,367) <br /> <br />Fund Balance, September 30, 2001 301,957 301,957 <br /> <br />Fund Balance, September 30, 2002 $ 301,957 $ 300,590 $( 1,367) <br /> <br /> 63 <br /> <br /> <br />