$3-15.$ The City of Grafton's records reflected the following budget and actual data for the General Fund for the fiscal year ended June $30,2024$:

Estimated revenues:

Taxes $($property$)$

$$3,220,000$

Licenses and permits

$790,000$

Intergovernmental revenues

$310,000$

Miscellaneous revenues

$200,000$

Revenues:

Taxes $($property$)$

$$3,225,500$

Licenses and permits

$792,000$

Intergovernmental revenues

$299,000$

Miscellaneous revenues

$212,000$

Appropriations:

General government

$$920,000$

Public safety

$2,090,000$

Health and welfare

$1,400,000$

Expenditures:

General government

$$878,000$

Public safety

$2,005,000$

Health and welfare

$1,399,000$

Encumbrances outstanding as of June $30,2019$:

General government

$$33,000$

Public safety

$82,000$

Transfer to debt service fund:

Budget

$$120,000$

Actual

$120,000$

Budget revisions approved by the city council:

Estimated revenues:

Decrease intergovernmental revenues

$$10,000$

Increase miscellaneous revenues

$3,000$

Appropriations:

Decrease general government

$2,000$

Total fund balance at July $1,2023,$ was $$695,000.$

Required: Use the Excel file provided to prepare a Budgetary Comparison Schedule for the City of Grafton for the fiscal year ended

Page $81$

June $30,2024.$ Include outstanding encumbrances with expenditures.