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311. The Budgetary Comparison Schedule for the City of Vienna appears below. Several items of information are missing (denoted with ?"). CITY OF VIENNA Budgetary Comparison Schedule General Fund For the Year Ended December 31, 2017 Budgeted Actual Amounts (Budgetary Basis) Variance with Final Budget Original Final $6,465,000 Revenues: Taxes Licenses Intergovernmental Miscellaneous Total Revenues $ 15,000 (8,000) $6,500,000 230,000 1,200,000 120,000 8,050,000 $6,480,000 225,000 1,200,000 1,200,000 104,000 2,000 9,000 2,700,000 4,050,000 2,602,000 4,200,000 4,215,000 1,198,000 98,500 (15,000) 22,000 Expenditures and Encumbrances: General Government Public Safety Health and Welfare Total Expenditures and Encumbrances Net Change in Fund Balance Fund Balance-Beginning Fund Balance-Ending 105,500 114,500 70,000 350,000 $ 420,000 (20,000) 350,000 $ 330,000 94,500 350,000 $ 444,500 $114,500 Required: a. Determine the missing amounts. b. During the year, the City made a single budget revision. Prepare the jour- nal entry to record that revision. E Budgeted G Actual Amounts (Budgetary Basis) Variance with Final Budget Original Final $ $ $ 15,000 (8,000) 6,500,000 230,000 1,200,000 120,000 8,050,000 6,465,000 217,000 1,200,000 104,000 7,986,000 6,480,000 225,000 1,200,000 106,000 8,011,000 2,000 9,000 Revenues: Taxes Licenses Intergovernmental Miscellaneous Total Revenues Expenditures and Encumbrances: General Government Pubic Safety Health and Welfare Total Expenditures and Encumbrances Net Change in Fund Balance Fund Balance - Beginning Fund Balance - Ending $ 2,700,000 4,050,000 1,230,000 7,980,000 70,000 350,000 420,000 2,602,000 4,200,000 1,220,000 8,022,000 (20,000) 350,000 330,000 2,503,500 4,215,000 1,198,000 7,916,500 94,500 350,000 444,500 98,500 (15,000) 22,000 105,500 114,500 $ $ $ $ 114,500 Part B: GENERAL LEDGER DEBITS CREDITS SUBSIDIARY LEDGER DEBITS CREDITS GENERAL LEDGER: revenues-taxes 15000 REVENUES LEDGER: revenues misc 2000 APPROPRIATIONS LEDGER: expenditure- general government expenditure-health & welfare

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