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Greenville has provided the following information from its General Fund Revenues and Appropriations/Expenditure/Encumbrances subsidiary ledgers for the fiscal year ended. Assume the beginning fund balances are $152 (in thousands) and that the budget was not amended during the year.

City of Greenville
General Fund
Subsidiary Ledger Account Balances (in thousands)
For the Fiscal Year
	Debits				Credits
Estimated Revenue
Taxes		6,048
Fines & Forfeits		303
Intergovernmental Revenue		500
Charges for Services		370
Revenues
Taxes						6,051
Fines & Forfeits						308
Intergovernmental Revenue						500
Charges for Services						366
Appropriations
General Government						1,635
Public Safety						3,375
Public Works						1,448
Culture & Recreation						724
Estimated Other Financing Uses
Interfund Transfers Out						50
Expenditures
General Government		1,622
Public Safety		3,361
Public Works		1,443
Culture & Recreation		718
Encumbrances
General Government		8
Public Safety		11
Public Works		3
Culture & Recreation		0
Other Financing Uses
Interfund Transfers Out		50

Required

1. Prepare a General Fund statement of revenues, expenditures, and changes in fund balance.
2. Prepare a General Fund schedule of revenues, expenditures, and changes in fund balancebudget and actual (assume the budget is prepared on a GAAP basis).

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