Fill out the following table given the information in the picture:

Ravenscroft County
Governmental Funds Balance Sheet Conversion Worksheet
December 31, 20X9
						General				Governmental
		Governmental		General			Long-Term			Other Balances		Activities
		Funds		Capital Assets			Liabilities			and		Column on
		Balance		Balances			Balances			Interfund Items		Statement of
		Sheet		#			#			#			Net Position
Cash		$ 850,000
Investments		1,890,000
Due from other governments		600,000
Due from Capital Projects Fund		56,000
Taxes receivable (net)		12,000,000
Accrued interest receivable		34,000
Inventory of materials and supplies		27,200
Land		-
Buildings		-
Accumulated Depreciation -- Buildings		-
Equipment		-
Accumulated Depreciation -- Equipment		-
Library Books		-
Construction in Progress		-
	Total Assets	15,457,200			-			-			-
Vouchers payable		324,000
Accrued salaries and wages payable		99,000
Contracts payable--retained percentage		57,000
Due to Enterprise Fund		12,000
Due to Special Revenue Funds		56,000
Interest Payable		-
Bonds Payable		-
Discount on Bonds		-
Capital Lease Liability		-
Liability for Claims and Judgments		-
	Total Liabilities	548,000			-			-			-		-
Deferred tax revenues		1,526,000
Deferred capital grant revenues		600,000
	Total Deferred Outflows of Resoruces	2,126,000			-			-			-		-
Total Fund Balance / Net Position		$ 12,783,200			$ -			$ -			$ -		$ -
Due to Enterprise Fund will be reported as Internal Balances
(1)	Add general capital assets and accumulated depreciation
(2a)	Add long-term debt
(2b)	Add interest payable at year-end
(3)	Add other long-term liabilities
(4)	All deferred inflows were earned
(5)	Eliminate Due from CPF/Due to SRF

P4 (Balance Sheet Conversion Worksheet-Governmental Activities) Presented here is the total column of the governmental funds balance sheet of Ravenscroft County, Iowa, for the year ended December 31,20X9