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I sent this question a 3 or 4 hours ago, can you answer part B? Part A: City of Vienna Budgetary Comparison Schedule General Fund
I sent this question a 3 or 4 hours ago, can you answer part B?
Part A: City of Vienna Budgetary Comparison Schedule General Fund For the Year Ended December 31, 2020 Budgeted Actual Amounts (Budgetary Basis) Variance with Final Budget Original Final $ 6,465,000 $ $ $ ? 6,500,000 230,000 1,200,000 120,000 8,050,000 6,480,000 225,000 1,200,000 15,000 (5,000) 1,200,000 104,000 ? ? 2,000 12,000 ? Revenues: Taxes Licenses Intergovernmental Miscellaneous Total Revenues Expenditures and Encumbrances: General Government Pubic Safety Health and Welfare Total Expenditures and Encumbrances Net Change in Fund Balance Fund Balance - Beginning Fund Balance - Ending ? 2,700,000 4,050,000 2,602,000 4,200,000 4,215,000 1,198,000 ? ? ? ? 98,500 (15,000) 22,000 105,500 117,500 ? 70,000 350,000 420,000 (23,000) 350,000 327,000 94,500 350,000 444,500 $ $ $ $ 117,500 Part B: GENERAL LEDGER DEBITS CREDITS SUBSIDIARY LEDGER DEBITS CREDITS GENERAL LEDGER: ? ? ? ? ? ? REVENUES LEDGER: ? ? ? ? APPROPRIATIONS LEDGERStep by Step Solution
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