Alto City's General Fund had the following post$-$closing trial balance on January $31,2023,$ the end of its previous fiscal year:

Cash $-$ $$97,000($debit$)$

Taxes Receivble $-$delinquent $-$ $$583,000($debit$)$

allowance for uncollectible deliquent taxes $-$ $$189,000($credit$)$

interest and penalties receivable $-$ $$26,280($debit$)$

allowance for uncollectible interest and penalties $-$ $$11,160($credit$)$

invetory of supplies $-$ $$16,100($debit$)$

vouchers payable $-$$$148,500($credit$)$

due to federal government $-$ $$59,490($credit$)$

fund balance $-$ nonspendable$-$inventory of supplies $-$ $$16,100($credit$)$

fund balance $-$ unasssigned $-$ $$298,130($credit$)$

$1.$ The budget for FY $2024$ provided for General Fund estimated revenues totaling $$3,100,000$ and appropriations totaling $$3,140,000.$

$2.$ The property tax levy for FY $2024$ was recorded. Net assessed valuation of taxable property for the year was $$43,000,000,$ and the tax rate was $$5$ per $$100,$ resulting in a $$2,150,000$ levy. It was estimated that $4$ percent of the levy would be uncollectible

$3.$ Purchase orders and contracts were issued to vendors and others in the amount of $$2,060,000.$

$4.$ $$1,961,000$ of current taxes, $$383,270$ of delinquent taxes, and $$2,570$ of interest and penalties were collected.

$5.$ Because of a change in state law, the city was notified that it will receive $$80,000$ less in intergovernmental revenues than was budgeted.

$6.$ Total payroll during the year was $$819,490.$ Of that amount, $$166,400$ was withheld for Federal withholdings and $$34,400$ for State withholdings; the balanc$7.$ The employer's FICA tax liability payable to the Federal Government was recorded for $$62,690.$

$8.$ Revenues from charges for services were collected in the amount of $$947,000.$

$9.$ All amounts due the federal and state governments as of January $31,2024,$ including state and federal withholding taxes during the year were vouchered.

$10.$ Purchase orders and contracts previously encumbered in the amount of $$1,988,040$ were filled at a net cost of $$1,987,570$ and vouchered.

$11.$ Vouchers payable totaling $$2,309,690$ were paid.

$12.$ All unpaid current year's property taxes became delinquent. The balances of the current tax receivabl

PREPARE A GENERAL FUND BALANCE SHEET AS OF JANUARY $31,2024,$ IN GOOD FORM.

ALSO

PREPARE A STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE FOR THE YEAR ENDED JANUARY $31,2024,$ IN GOOD FORM