CashTaxes receivahleNeLess Estimated ncollectible taxesNet and nenaties receivable on taxesTes Estmated npolectible interest and penaltiesDue from state govermmentTotal assetsLiabilitiesAccounts pavableDue to other fundsTotal liabilitiesLaahilities Deferred Iulows. and Fund EauityFund cquityDeferred snlows $-$Property taxesFund balance$-$assignedCIYO ce SheetTotal fund balanceIeestsentTotal liabiities, defered inflows and fund equityTotal assetsLiabilstiesDue froL State govermmenther L$,2023$AssetsRevenmesPruperty TaNes.Accouus DavableLicenses asd Permspood form ambrances$)$CIIY OF MONROEStreet and Highway Fund Balance SheetAs of December $31,2023$Liabilitkes and Fund Equity$$6$ S$46,000$S$00,000$SIL$282,100$ASsetsQZ$000)$amount of $$4\mathrm{.}005200$Welfare$(950)4$GPer$2$ Speciel Revnue Fynd TransecionsHiryavs d SreetsSanitaton.SelectEdtng$$19,000718\mathrm{.}250$$$503\mathrm{.}000$Teation$13,90004000$$$884,250$S $99,000126\mathrm{.}00021,000$J$37250$S$884,250$$$19,00063\mathrm{.}000$in$700)$S$189,000$ar umef and ose this infomation m theS$10,000$ExpenditurGental Gevenment$$6$R$2915$DictateWote SenstirTatal$50201,113$Daance Shert for he General Fund as of rhe ent of Suesl u$1441,400174\mathrm{.}300$Rermt umal eutries fr rhe following transacicns for FY $2024$ and pest to the generatledges. As there are relatively tem revets and expendit es$,$ the e ot cati ot neresary. $($Make entries drety to indavitual reveue eThe stre eoyee $0$C Cast m the total amcut af $$997,000$ was receivod tam the sale ponemetEun the Suest and thghway ud eoviractsaa ces $($ee transactin $3)$ wee ecwere apptUvod for payiacat The goads and sorces all we fox seeet andoe orS$1900$ was eared nd receed.Prepare and pot tse necessry closung entties for the Steet ad Hwa Pindd Balabces or theGalaxy s$2$tmt ot Revenes, bxpend$$iues and Chages ud Haiay Fund fur the ficcal year ended December $31.2024$a$)$ As oflaay $1.024,$ he Cit Council appemed sd the tosned budetpropratioms S expendinures, and S$1.,$P$00\mathrm{.}000$ to bhe marstered to tso deeFund and po to the lnleere Busget nfsemion tor the C Hteb$)$ Also ss orleury $1,2024,$ the Cty Cuicil mcesnd and te ayor sgDed a tudgetthe trodat ad post ta the ledeerC Pert L$.$ General Fand Trasacntto theod jural etes toc the tolloug trasaaos tor FY $2024$ Mike aey cmutatioalee emtrie$($S$)$oumbreces ofs $19$ CC$0$ for murchzge srdes dling a e twe$-$tahlisbedbudget$31\mathrm{.}1$were ved fx payenwaeu receedyahle a te anoot dz qther fund uee ad$($Te Geneal Fund allet the fillaing in ahGalaxy $522$rerest ad peealir $1$eealle en prise year t$,$ S$150$d Prepare a Balance Sheet for the Street and Highway Fund as of December $31,2024.$Assume any unexpended net resources are classified as Restricted Fund Balance.Galaxy S$22$Chapter $5024$i he Cey has mt eliibiliyrequinets$)$ Thr funds re not consudered reimtase

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