4-22 Transactions and Budgetary Comparison Schedule. The following transactions occurred during the 2017 scal year for the City Evergreen. For budgetary purposes, the city reports encumbrances in the Expenditures section of its budgetary comparison schedule for the General Fund but excludes expenditures chargeable to a prior year's appropriation. 1. The budget prepared for the scal year 2017 was as follows: Estimated Revenues: Taxes $1,943,000 Licenses and Permits $372,000 Intergovernmental Revenue $397,000 Miscellaneous $62,000 Total Estimated Revenues $2.7?4,000 Appropriations