The City of Grafton’s records reflected the following budget and actual data for the General Fund for the fiscal year ended June 30, 2020.

Required: 

Use the Excel file provided to prepare a budgetary comparison schedule for the City of Grafton for the fiscal year ended June 30, 2017. Include outstanding encumbrances with expenditures.

Transcribed Image Text:

$3,218,000 Taxes (property) Licenses and permits Intergovernmental revenues Miscellaneous revenues 790,000 310,000 200,000 2. Revenues: Taxes (property) Licenses and permits Intergovernmental revenues Miscellaneous revenues $3,215,500 792,000 299,000 212.000 3. Appropriations: General government Public safety Health and welfare $ 920.000 2,090,000 1,400,000 4. Expenditures: General government Public safety Health and welfare $ 878.000 2,005.000 1,398,000 5. Encumbrances outstanding as of June 30, 2019: General government Public safety $33,000 82,000