Below you will find a preclosing trial balance for the City of Carsonville's General Fund (for the year ended December 31, 2016).000s have been omitted.

Fund Balance 960

Appropriations 16,800

Expenditures 15,600

Encumbrances 320

Budgetary FB - Reserve for Encumbrances 320

Estimated Revenues 24,400

Revenues 24,200

Estimated Other Financing Sources 1,600

Other Financing Sources 1,680

Budgetary Fund Balance 9,200

Current Assets 12,440

Current Liabilities 1,200

Total 54,360 54,360

Requirements:

1.Need a Statement of Revenues, Expenditures, and Changes in Fund

Balance for the City of Carsonville's General Fund on a budget to actual basis for the

year ended 12/31/16.

Additional Information:

The above budgeted amounts repersent the final budget for the year.On October 1,

2016 the city approved an increased in budgeted revenues of: $160

and a decrease in appropriations of $80

This change is reflected in the above amounts.Use this data to calculate

the original budgetary amounts for your statement.

2.Need a balance sheet for the General Fund at 12/31/2016

3.Need closing entries based on the above information.

4.Post a "Fund Balance" T-account.Make sure it ties out to the balance sheet above.