Greenville has provided the following information from its General Fund Revenues and Appropriations Expenditure Encumbrances subsidiary ledgers for the fiscal year ended Assume the beginning fund balances are $140 (in thousands) and that the budget was not amended during the year City of Greenville General Fund Subsidiary Ledger Account Balances (in thousands) For the Fiscal Year Debits Credits Estimated Revenue Taxes 6,048 Fines Forfeits 303 Intergovernmental Revenue 484 Charges for Services 370 Revenues Taxes 6,054 Fines Forfeits 308 Intergovernmental Revenue 484 Charges for Services 368 Appropriations General Government 1,625 Public Safety 3,375 Public Works 1,454 Culture Recreation 724 Estimated Other Financing Uses Interfund Transfers Out 36 Expenditures General Government 1,622 Public Safety 3,347 Public Works 1,443 Culture Recreation 703 Encumbrances General Government 1 Public Safety 26 Public Works 10 Culture Recreation 0 Other Financing Uses Interfund Transfers Out 36 Required Prepare a General Fund statement of revenues, expenditures, and changes in fund balance Prepare a General Fund schedule of revenues, expenditures, and changes in fund balancebudget and actual (assume the budget is prepared on a GAAP basis)

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Greenville has provided the following information from its General Fund Revenues and Appropriations/Expenditure/Encumbrances subsidiary ledgers for the fiscal year ended. Assume the beginning fund balances

Greenville has provided the following information from its General Fund Revenues and Appropriations/Expenditure/Encumbrances subsidiary ledgers for the fiscal year ended. Assume the beginning fund balances are $140 (in thousands) and that the budget was not amended during the year.

City of Greenville
General Fund
Subsidiary Ledger Account Balances (in thousands)
For the Fiscal Year
	Debits		Credits
Estimated Revenue
Taxes		6,048
Fines & Forfeits		303
Intergovernmental Revenue		484
Charges for Services		370
Revenues
Taxes				6,054
Fines & Forfeits				308
Intergovernmental Revenue				484
Charges for Services				368
Appropriations
General Government				1,625
Public Safety				3,375
Public Works				1,454
Culture & Recreation				724
Estimated Other Financing Uses
Interfund Transfers Out				36
Expenditures
General Government		1,622
Public Safety		3,347
Public Works		1,443
Culture & Recreation		703
Encumbrances
General Government		1
Public Safety		26
Public Works		10
Culture & Recreation		0
Other Financing Uses
Interfund Transfers Out		36

Required

Prepare a General Fund statement of revenues, expenditures, and changes in fund balance.

Prepare a General Fund schedule of revenues, expenditures, and changes in fund balancebudget and actual (assume the budget is prepared on a GAAP basis).