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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 $147 (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 6,648 Fines & Forfeits 303 Intergovernmental Revenue 494 Charges for Services 370 Revenues Taxes 6,076 Fines & Forfeits 388 Intergovernmental Revenue 494 Charges for Services 367 Appropriations General Government 1,633 Public Safety 3,375 Public Works 1,462 Culture & Recreation 724 Estimated Other Financing Uses Interfund Transfers Out 45 Expenditures General Government 1,622 1,622 3,357 1,443 711 General Government Public Safety Public Works Culture & Recreation Encumbrances General Government Public Safety Public Works Culture & Recreation Other Financing Uses Interfund Transfers Out 9 17 17 0 45 Required a. Prepare a General Fund statement of revenues, expenditures, and changes in fund balance b. Prepare a General Fund schedule of revenues, expenditures, and changes in fund balance-budget and actual (assume the budget is prepared on a GAAP basis) For the Fiscal Year (Amounts in Thousands) Revenues: Taxes Fines and Forfeits Intergovernmental Revenue Charges for Services $ 6,048 303 494 370 7,215 $ Total Revenues Expenditures: General Government Public Safety Public Works Culture and Recreation Encumbrances Total Expenditures Other Financing Sources and (Uses) Interfund Transfers Out Change in Fund Balances Fund Balances, January 1 Fund Balances, December 31 1,633 3,375 1,443 711 43 7.205 (45) 102 147 $ 249

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