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1. Determine which ones is a major fund in the Governmental Funds. 2. Determine which ones is a major fund in the Enterprise Funds. Local
1. Determine which ones is a major fund in the Governmental Funds. | |||||
2. Determine which ones is a major fund in the Enterprise Funds. | |||||
Local City as of the year end June 30, 20xx | |||||
Governmental Totals | Enterprise Totals | ||||
Assets | $44,492,627 | $40,908,700 | |||
Liabilities | 8,679,200 | 10,987,123 | |||
Revenues | 60,736,950 | 15,950,565 | |||
Expenditures | 59,552,210 | 17,168,987 | |||
Governmental Funds | General Fund | Debit Service Fund | Fire Station Fund | Gas Tax Revenue Fund | Capital Projects Fund |
Assets | $10,987,698 | $3,269,898 | $3,948,699 | $3,599,644 | $7,589,430 |
Liabilities | 545,123 | 865,094 | 899,784 | 587,969 | 5,587,001 |
Revenues | 5,494,222 | 3,248,399 | 3,187,969 | 6,190,998 | 3,059,688 |
Expenditures | 4,687,198 | 1,794,565 | 2,799,877 | 969,447 | 2,687,581 |
Enterprise Funds | Solid Waste Fund | Everbank Field Fund | VA Memorial Fund | Airport Fund | EMS Fund |
Assets | $5,087,945 | $2,979,888 | $3,816,495 | $2,708,599 | $4,029,888 |
Liabilities | 982,889 | 685,111 | 794,800 | 1,159,620 | 1,050,965 |
Revenues | 2,212,371 | 547,997 | 3,008,948 | 3,068,929 | 3,781,731 |
Expenditures | $1,119,599 | 498,112 | 2,096,847 | 2,098,828 | 3,851,620 |
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