Exercise 3-11 Part A: City of Vienna Budgetary Comparison Schedule General Fund For the Year Ended December 31, 2020 Budgeted Actual Amounts Variance Original Final (Budgetary Basis) with Final Budget Revenues: Taxes Licenses Intergovernmental Miscellaneous S 6,500,000 $ 6,465,000 $ 6,480,000 S 15,000 230,000 ? 225,000 (5,000) 1,200,000 1,200,000 1,200,000 120,000 104,000 2,000 Total Revenues 8,050,000 ? 12,000 Expenditures and Encumbrances: General Government 2,700,000 2,602,000 98,500 Pubic Safety 4,050,000 4,200,000 4,215,000 (15,000) Health and Welfare 1,198,000 22,000 Total Expenditures and Encumbrances 105,500 Net Change in Fund Balance 70,000 (23,000) 94,500 117,500 Fund Balance - Beginning 350,000 350,000 350,000 Fund Balance - Ending Part B: S 420,000 $ 327,000 $ 444,500 $ 117,500 GENERAL LEDGER: REVENUES LEDGER: ? ? APPROPRIATIONS LEDGER: ? ? ? GENERAL LEDGER SUBSIDIARY LEDGER DEBITS CREDITS DEBITS CREDITS n. n. ? P m.