0 Document! - Word Bon Ad Home cert Design Layout References Mailings Review View Help Acrobat Colibri (ody) - 11 - A A A A E.. Find - AaBbc ab AaBb AaBbce Replace BT *** A-D-A-SE. Normal No Space Hedingt Heading 2 Create and Share on Select- Adobe PDF Font Paragraph Styles ate Adobe Acrobat The printout of the Revenues and Appropriations subsidury ledger accounts for the General Fund of the City of Augusta for the first quarter of the fiscal your appeared as follows: Revenues Ledger Eat. Revenues Revenues Balance Account Ret. Nccount Title Dr) Cr() DECE) 3/4020 Taxes-Real Property Budget 101 765.000 765,000 Authorization 102 Received in Cash 213,500 551, 500 3/4050 Licenses and Permits 101 Budget 115,000 115,000 Authorization 102 Received in Cash 11.500 103,500 3/4070 Intergovernmental Revenue 101 Budget 65,000 65,000 Authorization 102 Received in Cash 16.500 40.500 103 14.000 62.500 Appropriation Expenditures, and Encumbrances Ledger Encumbrances incumbrances Encumbrances Expenditures Increase Decrease Expenditures Balance Appropriation Balance DECE) DECE Account Account of beseription 5/6/7020 General Government Dudent O Home Inst Design Layout References Mailings Review View Help Acrobat Cari Mordy - A A A A E E7 Find - ABCD ABCD AaBbc AaBbce Replace Create and Share xx - - A - 1 Normal 1 No Spec. Heading Heading? Adobe PDF Signature Tunt Paragraph Styles Editing Adobe Acrobat Appropriations, Expenditures, and Encu brancou Ledger Encumbrances Encumbrances Encumbrancer Expenditures Increase Decrease Balance Expenditures Balance Appropriation Balance Account / Account Ref Description DE (Cr) DEC Dr (Cr) DE (CE) CE(Dr) Cr Dr General 5/6/7020 Government 101 Budget 650,000 650,000 Authorization 102 Purchase Order 7.150 Issued 7. 150 642,850 102 Payroll 163,500 163,500 479,350 102 Goods Received 5,450 1,700 5.400 168,900 479, 400 5/5/7030 Public Safety 101 Budget 140,000 140,000 Authorization 102 Bayroll 31,500 31,500 108,500 103 53,000 161, 500 Culture and 5/6/7050 Recreation 101 Budget 100,000 100,000 Ruthorization 102 Purchase Order 1.950 1,950 98, 050 Issued 102 Goods cived 1,950 0 1.750 1,750 98,250 102 Bayroll 15,750 17.500 82.500 5/6/7070 Miscellaneous 16,500 15.500 uthorization 10 budget o 3 Required Assuming that there are no other General Fund revenue or expenditure transactions, answer the following questions. a What were the original approved budget amounts for Estimated Revenues and for Appropriations? b. (1) Was the budget adjusted during the year? (2) If so, which accounts if any were adjusted and by how much? (3) In total, has Budgetary Fund Balance increased, decreased, or remained the same during the first fiscal quarter? c. (1) What are the current balances of the Estimated Revenues and Appropriations control accounts? (2) What are the current balances of the Revenues, Encumbrances, and Expenditures control accounts? o Type here to search IOI