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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 Credits 170 00 505 City of Greenville General Fund Subsidiary Ledger Account balances (in thousands For the Fiscal Year Debit: Estimated Revenge Taxes 0.00 Pines Forfeit 303 Intergovernmental Revenue 505 Charges for Services avenues Taxes Fines & Forfeits Intergovernmental revenue Charges for Services Appropriations General Government Public Safety Public Work Culture & Recreation Estimated Other Financing Uses Interfund Transfers Out Expenditure General government 1,622 Public Safety 157 Public Works 1,443 Culture & Mecreation 713 Encmbrances General Govern 16 holte safety 16 Poble Works 7 Culture & Recreation Other Financing Tierfund Transfers Out 55 1.640 3,35 3,452 724 55 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 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 Balance December 31 Kegur require 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) Exces(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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