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CITY OF SAN MARCOS, TEXAS COMPREHENSIVE ANNUAL FINANCIAL REPORT (Continued) YEAR ENDED SEPTEMBER 30, 2007 Page Nii m her FINANCIAL SECTION (Continued) Nonmajor Governmental Funds (Continued) Schedule of Revenues, Expenditures and Changes in Fund Balances — Budget and Actual — Community DevelopmentBlock Grant .................................................... ............................... 61 Schedule of Revenues, Expenditures and Changes in Fund Balances — Budget and Actual — Police Grant ............. ............................... 62 Schedule of Revenues, Expenditures and Changes in Fund Balances — Budget and Actual — WIC Project ............. ............................... 63 Schedule of Revenues, Expenditures and Changes in Fund Balances — Budget and Actual — Miscellaneous Grants ............................. 64 Schedule of Revenues, Expenditures and Changes in Fund Balances — Budget and Actual — Municipal CourtTechnology ................................................................. ............................... 65 Schedule of Revenues, Expenditures and Changes in Fund Balances — Budget and Actual — Debt Service ............ ............................... 66 Nonmaj or Enterprise Funds Combining Statement of Net Assets ........................................ ............................... 67 Combining Statement of Revenues, Expenses and Changes in Fund Net Assets ................................................. ............................... 68 Combining Statement of Cash Flows ...................................... ............................... 69 (continued)