Fill in the blanks ( I was no able to get the correct answers). 892,300 for Actual on public safety under expenditures (budget basis) is not right. Please so math on how you got answers!

The following transactions occurred during the 2020 fiscal year for the City of Evergreen. For budgetary purposes, the city reports encumbrances in the Expenditures section of its budgetary comparison schedule for the General Fund but excludes expenditures chargeable to a prior year's appropriation. 1. The budget prepared for the fiscal year 2020 was as follows: $1,985,000 378,000 403,000 68,000 2,834,000 Estimated Revenues: Taxes Licenses and permits Intergovernmental revenue Miscellaneous revenues Total estimated revenues Appropriations: General government Public safety Public works Health and welfare Miscellaneous Total appropriations Budgeted increase in fund balance 483,600 898,600 662,600 612,600 92,000 2,749,400 $ 84,600 2. Encumbrances issued against the appropriations during the year were as follows: General government Public safety Public Works Health and welfare Miscellaneous Total $ 64,000 256,000 398,000 165, 940 77,000 $960,940 3. The current year's tax levy of $2,052,400 was recorded; uncollectibles were estimated as $71,000 4. Tax collections of the current year's levy totaled $1,465,000. The City also collected $138,000 in taxes from the prior year's levy in the first 60 days after year end. (These delinquent collections had been anticipated prior to year-end.) 5. Personnel costs during the year were charged to the following appropriations in the amounts indicated. Encumbrances were not recorded for personnel costs. Because no liabilities currently exist for withholdings, you may ignore any FICA or federal or state income tax withholdings. (Expenditures charged to Miscellaneous should be treated as General Government expenses in the governmental activities general journal at the government-wide level.) General government Public safety Public Works Health and welfare Miscellaneous Credit to Vouchers Payable $ 417,000 641,000 260,000 445,000 11,700 $1,774,700 6. Invoices for all items ordered during the prior year were received and approved for payment in the amount of $14,590. Encumbrances had been recorded in the prior year for these items in the amount of $14,060. The amount chargeable to each year's appropriations should be charged to the Public Safety appropriation. 7. Invoices were received and approved for payment for items ordered in documents recorded as encumbrances in Transaction (2) of this problem. The following appropriations were affected. General government Public safety Public works Health and welfare Miscellaneous Actual Liability $ 58,700 242,200 366,000 136,600 77,000 $880,500 Estimated Liability $ 58,200 246,900 363,000 136,100 77,000 $881,200 8. Revenue other than taxes collected during the year consisted of licenses and permits, $379,600; intergovernmental revenue, $406,600; and $72,600 of miscellaneous revenues. For purposes of accounting for these revenues at the government-wide level, the intergovernmental revenues were operating grants and contributions for the Public Safety function. Miscellaneous revenues are not identifiable with any function and, therefore, are recorded as General Revenues at the government-wide level. 9. Payments on Vouchers Payable totaled $2,511,000. Additional information follows: The General Fund Fund Balance-Unassigned account had a credit balance of $102,900 as of December 31, 2019; no entries have been made in the Fund Balance-Unassigned account during 2020. CITY OF EVERGREEN General Fund Budgetary Comparison Schedule For the Year Ended December 31, 2020 Budget (Original and Final) Actual Variance with Final Budget Over (Under) Revenues: Taxes $ $ Licenses and Permits Intergovernmental Revenue Miscellaneous 1,985,000 $ 378,000 403,000 68,000 1,981,400 379,600 406,600 72,600 (3,600) 1,600 3,600 4,600 0 2,834,000 2,840,200 6,200 Total Revenues Expenditures (Budget Basis): General Government 481,500 Public Safety Health and Welfare Miscellaneous 483,600 898,600 612,600 (2,100) (898,600) (1,160) (3,300) 611,440 88,700 92,000 0 0 2,086,800 1,181,640 (905,160) 0 Total Expenditures Excess of Revenues Over Expenditures Increase in Encumbrances Outstanding Increase in Fund Balances 0 0 0 Fund Balances, 1/1 Fund Balances, 12/31 $ 0