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CITY OF SAN MARCOS, TEXAS <br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN <br />FUND BALANCE - BUDGET AND ACTUAL <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FOR THE YEAR ENDED SEPTEMBER 30, 2007 <br />REVENUES <br />Intergovernmental <br />Total revenues <br />EXPENDITURES <br />Current: <br />Community service <br />Total expenditures <br />NET CHANGE IN FUND BALANCE <br />FUND BALANCE, BEGINNING <br />FUND BALANCE, ENDING <br />Variance with <br />Final Budget - <br />Budgeted Amounts Actual Positive <br />Original Final Amounts (Negative) <br />$ 1,300,985 $ 1,301,015 $ 624,042 $( 676,973) <br />1,300,985 1,301,015 624,042 ( 676,973) <br />1,276,986 <br />23,999 <br />1,301,015 <br />1,301,015 <br />624,042 <br />676,973 <br />$ 23,999 <br />61 <br />