Following are transactions and events of the General Fund of the City of Springfield for the fiscal year ended December 31, 2020. 1. Estimated revenues (legally budgeted) Property taxes $ 5,541,000 Sales taxes 4,830,000 Licenses and permits 1,500,000 Miscellaneous 500,000 2. Appropriations General government $ 5,285,000 culture and recreation 4,210,000 Health and welfare 1,000,000 3. Revents received (cash) Property taxes $ 5,545,000 Sales taxes 4,700,000 Licenses and permits 1,700,000 Miscellaneous 300,000 4. Encunbrances Issued includes salaries and other recurring Items) Estimated General government $5,275,000 Culture and recreation 4,030,000 Health and welfare 905,000 3. Goods and services received (paid in cash) Estimated Actual General government 55, 275,000$ 5,285,000 Culture and recreation 4.630,000 4.610.000 Health and welfare NS, 090 90,000 0. Budget revisions Increase aereations General government $ 140,000 Culture and recreation 110,000 7. Fund balance on January 1, 2920, was $250,000. There were no outstanding encumbrances at that date acord the transactions using appropriate Journal entries Prepare a budgetary comparison schedule for the General Fund Estimated Revenues recd Goods and Revenues Appropriations Cash Encumbres Serv ESTIMATED Prepare a budgetary comparison schedule for the General Fund Goods and Serv ACTUAL Budget revisions Budgeted Comparison Schedule CITY OF SPRINGFIELD BUDGETARY COMPARISON SCHEDULE GENERAL FUND YEAR ENDED DECEMBER 31, 2030 GETED AMOUNTS ORIGINAL FINAL ACTUAL AMOUNTS (BUDGETARY BASISI VARIANCE WITH FINAL BUDGET POSITIVE (NEGATIVE REVENUES: Bees pane Reven To EXPENDITURES AND ENGUMBRANCES ovement FO Tube Les fewer Running Budgets