NILLAS My Subscr Curs 2 Not complete Marted out of 2000 Reconciliation of Governmental Funds Statement of Revenues, Expenditures, and Changes in Pund Balances to Government Wide Statement of Activities The following is the June 30, 2020, governmental funds statement of revenues, expenditures, and changes in fund balances for Collins County in thousands Revers 5650,000 de 100.000 400 230.000 984,000 General Education Capitalul Det som VICE 300.000 330.000 200.000 70.000 10.000 90.000 195.000 Other financing sources Bendredi 125.000 Proceeds from sale of capital 000 censors and other trading sources overgendures and the financing uses 5000 Additional information in thousands 1. Depreciation for 2020 on governmental funds' capital assets is $40,000 2. Pension and OPEB costs incurred during 2020 total 595,000 3. Accrued interest expense for 2020 is $3,000 4. Change in internal service fund net position for 2020 is $800. 5. The book value of capital assets sold was $20,000 Instructions Select the appropriate less' or 'pluswer from the drop-down menu on the left in each row Use a negative with your answers, when appropriate less amount Required Prepare a reconciliation of governmental funds change in fund balances to governmental activities change in net position for the year ended June 30, 2020 0 0 Chapter Type here to NILLAS My Subscr Curs 2 Not complete Marted out of 2000 Reconciliation of Governmental Funds Statement of Revenues, Expenditures, and Changes in Pund Balances to Government Wide Statement of Activities The following is the June 30, 2020, governmental funds statement of revenues, expenditures, and changes in fund balances for Collins County in thousands Revers 5650,000 de 100.000 400 230.000 984,000 General Education Capitalul Det som VICE 300.000 330.000 200.000 70.000 10.000 90.000 195.000 Other financing sources Bendredi 125.000 Proceeds from sale of capital 000 censors and other trading sources overgendures and the financing uses 5000 Additional information in thousands 1. Depreciation for 2020 on governmental funds' capital assets is $40,000 2. Pension and OPEB costs incurred during 2020 total 595,000 3. Accrued interest expense for 2020 is $3,000 4. Change in internal service fund net position for 2020 is $800. 5. The book value of capital assets sold was $20,000 Instructions Select the appropriate less' or 'pluswer from the drop-down menu on the left in each row Use a negative with your answers, when appropriate less amount Required Prepare a reconciliation of governmental funds change in fund balances to governmental activities change in net position for the year ended June 30, 2020 0 0 Chapter Type here to
