(Budget summary) Using the information given in P3-1 through P3-6 and the following informa- tion, prepare a budget summary for the General Fund of Bacchus City for fis- cal year 2005. Assume that fund balance at the beginning of 2005 is $2,607,241. 1. Bacchus City has three departments: Streets and Parkways, Public Safety, and Administration. 2. Budgeted data pertaining to the Public Safety and Administration depart- ments for fiscal year 2005 are as follows:

Public Safety Administration Personal services $1,115,000 $1,450,000 Travel 10,000 20,000 Equipment 650,000 100,000 Operating expenses 85,000 60,000

Transcribed Image Text:

Public Safety Administration Personal services $1,115,000 $1,450,000 Travel 10,000 20,000 Equipment 650,000 100,000 Operating expenses 85,000 60,000