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 $152 (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 500 Charges for Services 370 Revenues Taxes 6,051 Fines Forfeits 308 Intergovernmental Revenue 500 Charges for Services 366 Appropriations General Government 1,635 Public Safety 3,375 Public Works 1,448 Culture Recreation 724 Estimated Other Financing Uses Interfund Transfers Out 50 Expenditures General Government 1,622 Public Safety 3,361 Public Works 1,443 Culture Recreation 718 Encumbrances General Government 8 Public Safety 11 Public Works 3 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)

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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 $152 (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		500
Charges for Services		370
Revenues
Taxes				6,051
Fines & Forfeits				308
Intergovernmental Revenue				500
Charges for Services				366
Appropriations
General Government				1,635
Public Safety				3,375
Public Works				1,448
Culture & Recreation				724
Estimated Other Financing Uses
Interfund Transfers Out				50
Expenditures
General Government		1,622
Public Safety		3,361
Public Works		1,443
Culture & Recreation		718
Encumbrances
General Government		8
Public Safety		11
Public Works		3
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).