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 $$142($in thousands$)$ 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 $487$

Charges for Services $370$

Revenues

Taxes $6,056$

Fines & Forfeits $308$

Intergovernmental Revenue $487$

Charges for Services $366$

Appropriations

General Government $1,629$

Public Safety $3,375$

Public Works $1,456$

Culture & Recreation $724$

Estimated Other Financing Uses

Interfund Transfers Out $39$

Expenditures

General Government $1,622$

Public Safety $3,351$

Public Works $1,443$

Culture & Recreation $705$

Encumbrances

General Government $5$

Public Safety $22$

Public Works $11$

Culture & Recreation $0$

Other Financing Uses

Interfund Transfers Out $39$

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 balance$$budget and actual $($assume the budget is prepared on a GAAP basis$).$

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