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d. Prepare a Statement of Revenues, Expenditures, and Changes in Fund Balance for the year ended December 31, 2017. Confirm that the revenue and expenditure
d. Prepare a Statement of Revenues, Expenditures, and Changes in Fund Balance for the year ended December 31, 2017. Confirm that the revenue and expenditure control accounts agree with the following detail and use this information in the Statement: Continuous Problem - City of Monroe Expenditures General Government . . . $1,646,900 Public Safety ......... 3,026,900 Revenues Property Taxes ...... $6,657,500 Sales Taxes 2.942.000 Interest and Penalties on Taxes ........... 16,100 Licenses and Permits. 800,000 Intergovernmental Revenue ........... 332,000 Miscellaneous Revenue 350,000 Total ............ $11,097,600 Highways and Streets .. 1,441,400 Sanitation ............ 591,400 Health .............. 724,100 Welfare ............. 374,300 Culture and Recreation. 917,300 Capital Outlay ........ 492,800 Total ............. $9,215,100 e. Prepare in good form a Balance Sheet for the General Fund as of the end of fiscal year, December 31, 2017. d. Prepare a Statement of Revenues, Expenditures, and Changes in Fund Balance for the year ended December 31, 2017. Confirm that the revenue and expenditure control accounts agree with the following detail and use this information in the Statement: Continuous Problem - City of Monroe Expenditures General Government . . . $1,646,900 Public Safety ......... 3,026,900 Revenues Property Taxes ...... $6,657,500 Sales Taxes 2.942.000 Interest and Penalties on Taxes ........... 16,100 Licenses and Permits. 800,000 Intergovernmental Revenue ........... 332,000 Miscellaneous Revenue 350,000 Total ............ $11,097,600 Highways and Streets .. 1,441,400 Sanitation ............ 591,400 Health .............. 724,100 Welfare ............. 374,300 Culture and Recreation. 917,300 Capital Outlay ........ 492,800 Total ............. $9,215,100 e. Prepare in good form a Balance Sheet for the General Fund as of the end of fiscal year, December 31, 2017
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