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 $154 (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		502
Charges for Services		370
Revenues
Taxes						6,053
Fines & Forfeits						308
Intergovernmental Revenue						502
Charges for Services						368
Appropriations
General Government						1,637
Public Safety						3,375
Public Works						1,450
Culture & Recreation						724
Estimated Other Financing Uses
Interfund Transfers Out						52
Expenditures
General Government		1,622
Public Safety		3,359
Public Works		1,443
Culture & Recreation		716
Encumbrances
General Government		14
Public Safety		15
Public Works		5
Culture & Recreation		0
Other Financing Uses
Interfund Transfers Out		50

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).

Complete this question by entering your answers in the tabs below.

Required A

Required B

Prepare a General Fund schedule of revenues, expenditures, and changes in fund balancebudget and actual (assume the budget is prepared on a GAAP basis). (Enter your answers in thousands. Input all amounts as positive values.)

CITY OF GREENVILLE
General Fund
Schedule of Revenues, Expenditures, and Changes in Fund BalancesBudget and Actual
For the Fiscal Year
(Amounts in Thousands)
	Budgeted Amounts		Actual Amounts Budget Basis	Variance with Final Budget Over (Under)
	Original	Final
Revenues
Taxes	$6,048	$6,053		$(6,053)
Fines and Forfeits	303	308		(308)
Intergovernmental Revenue	502	502		(502)
Charges for Services	370	368		(368)
				0
Total Revenues	7,223	7,231	0	(7,231)
Expenditures and Encumbrances
General Government	14	1,622		(1,622)
Public Safety				0
Public Works				0
Culture and Recreation				0
				0
Total Expenditures	14	1,622	0	(1,622)
Excess of Revenue Over Expenditures				0
Other Financing Sources and (Uses)
Interfund Transfers Out	50			0
				0
Excess (Deficiency) of Revenues over expenditures and other financing sources	(50)	0	0	0
Increase in Encumbrances outstanding				0
Increase in Fund Balances for the Year	(50)	0	0	0
Fund Balances, January 1				0
Fund Balances, December 31	$(50)	$0	$0	$0

How do You get the Actual Amounts Budget Basis amount?