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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

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 $156(in thousands) and that the budget was not amended during the year.
\table[[\table[[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,504,],[Charges for Services,370,],[Revenues],[Taxes,,6,056],[Fines & Forfeits,,308],[Intergovernmental Revenue,,504],[Charges for Services,,368],[Appropriations],[General Government,,1,638],[Public Safety,,3,375],[Public Works,,1,451],[Culture & Recreation,,724],[Estimated Other Financing Uses],[Interfund Transfers Out,,53],[Expenditures],[General Government,1,622,],[Public Safety,3,358,],[Public Works,1,443,],[Culture & Recreation,714,],[Encumbrances],[General Government,14,],[Public Safety,16,],[Public Works,7,],[Culture & Recreation,0,],[Other Financing Uses],[Interfund Transfers Out,53,]]
Required
a. Prepare a General Fund statement of revenues, expenditures, and changes in fund balance.
b. Prepare a General Fund schedule of revenues, expenditures, and changes in fund balance-budget and actual (assume the budget
is prepared on a GAAP basis).
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