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112 Part One State aud Lorad Goverets (1.03-3) Grcenville han Ch eapenditure/Encumbrances subsidiary ledgers for the fiscal y the begianing f not amended during the

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112 Part One State aud Lorad Goverets (1.03-3) Grcenville han Ch eapenditure/Encumbrances subsidiary ledgers for the fiscal y the begianing f not amended during the year. ended. Aswa 3-28. Governmental Fund Statement and Schedule from its General Fund Revenues and A the following information es fund balances are $152 (in thousands) and that the bud City of Greenville General Fund Subsidiary Ledger Account Balances (in thousands) For the Fiscal Year 6,048 303 500 370 Estimated Revenue Taxes Fines & Forleits Intergovernmental Revenue Charges for Services 605 Taxes Fines & Fodets Imergovernmental Revenue Charges for Services 1635 3375 442 General Government Pubilic Safety Pubic Works Cuture & Recreatior Estimated Other Financing Uses interfund Transfers Out 50 General Govemment Public Safety Public Works Cuture & Recreation 1,622 3.361 1,443 718 General Govenment Public Safety Public Works Cuture & Recreation Other Financing Uses nberfund Transfers Ot 50 a. Prepare a General Fund statement of revenues, expenditures, and cianges b Prepare a General Fund schedule of revenues, expenditures, and charca fund balance. fund balance--budget and actual (assume the budget is prepared o basis)

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