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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

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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 are $158 (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 revenge Taxes 0.00 ines Forfeits 303 Leter overnmental Revenue 505 Charge for Services 170 Revenues Taxes 6,052 Fines & Forfeits 300 Intergovernmental Revenue 505 Charges for Services 36 Popropriations General Government 1.640 Public Safety 3,35 Public Works Culture creation 724 Estimated Other Financing Us Interfund Transfers Out 55 penditures General Government 1,022 Public Safety 3157 Public Works 1.449 Culture Recreation 713 numbrances General Government 16 Public Safety 10 Poble Works 7 Culture & Recreation Other Financing Us Interfund Transfers Out 55 3,45 Required Prepare a General Pund 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) Complete this question by entering your answers in the tabs below. Required A Required B Prepare a General Fund statement of revenues, expenditures, and changes in fund balance. (Enter your answers in thousands.) CITY OF GREENVILLE General Fund Statement of Revenues, Expenditures, and Changes in Fund Balances For the Fiscal Year (Amounts in Thousands) Revenues: ences Total Revenues Expenditures: Total Expenditures Other Financing Sources and (Uses) Change in Fund Balances Fund Balances, January 1 Fund Balancen, December 31 Kegut requires 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). Enter your answers in thousands. Input all amounts as positive values.) CITY OF GREENVILLE General Fund Schedule of Revenues, Expenditures, and Changes in Fund Balances--Budget and Actual For the Fiscal Year (Amounts in Thousands) Budgeted Amounts Actual Variance with Amounts Final Budget Original Final Budget Basis Over (Under) Revenues Total Revenues Expenditures and Encumbrances Total Expenditures Excess of Revenue Over Expenditures Other Financing Sources and (Uses) Excess Deficiency of Revenues over expenditures and other financing sources Increase in Encumbrances outstanding Increase in Fund Balances for the Year Fund Balances January 1 Fund Balances December 31 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 $158 (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 revenge Taxes 0.00 ines Forfeits 303 Leter overnmental Revenue 505 Charge for Services 170 Revenues Taxes 6,052 Fines & Forfeits 300 Intergovernmental Revenue 505 Charges for Services 36 Popropriations General Government 1.640 Public Safety 3,35 Public Works Culture creation 724 Estimated Other Financing Us Interfund Transfers Out 55 penditures General Government 1,022 Public Safety 3157 Public Works 1.449 Culture Recreation 713 numbrances General Government 16 Public Safety 10 Poble Works 7 Culture & Recreation Other Financing Us Interfund Transfers Out 55 3,45 Required Prepare a General Pund 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) Complete this question by entering your answers in the tabs below. Required A Required B Prepare a General Fund statement of revenues, expenditures, and changes in fund balance. (Enter your answers in thousands.) CITY OF GREENVILLE General Fund Statement of Revenues, Expenditures, and Changes in Fund Balances For the Fiscal Year (Amounts in Thousands) Revenues: ences Total Revenues Expenditures: Total Expenditures Other Financing Sources and (Uses) Change in Fund Balances Fund Balances, January 1 Fund Balancen, December 31 Kegut requires 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). Enter your answers in thousands. Input all amounts as positive values.) CITY OF GREENVILLE General Fund Schedule of Revenues, Expenditures, and Changes in Fund Balances--Budget and Actual For the Fiscal Year (Amounts in Thousands) Budgeted Amounts Actual Variance with Amounts Final Budget Original Final Budget Basis Over (Under) Revenues Total Revenues Expenditures and Encumbrances Total Expenditures Excess of Revenue Over Expenditures Other Financing Sources and (Uses) Excess Deficiency of Revenues over expenditures and other financing sources Increase in Encumbrances outstanding Increase in Fund Balances for the Year Fund Balances January 1 Fund Balances December 31

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