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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

 

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 $141 (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 Fines & Forfeits Intergovernmental Revenue 6,048 303 486 Charges for Services Revenues 370 Taxes Fines & Forfeits Charges for Services General Government Public Safety Public Works Culture & Recreation Interfund Transfers Out Expenditures General Government 6,055 308 Intergovernmental Revenue Appropriations 486 368 1,627 3,375 1,455 724 Estimated Other Financing Uses 38 1,622 Public Safety Public Works Culture & Recreation Encumbrances General Government Public Safety Public Works 3,349 1,443 704 4 25 10 Culture & Recreation 0 Other Financing Uses Interfund Transfers Out 38

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