Prepare a budgetary comparison schedule

-15. The City of Grafton's records reflected the following budget and actual data for the General Fund for the fiscal year ended June 30, 2020: 1. Estimated revenues: 2. Revenues: 3. Appropriations: 4. Expenditures: 5. Encumbrances outstanding as of June 30, 2019: 6. Transfer to debt service fund: 7. Budget revisions approved by the city council: 8. Total fund balance at July 1,2019 , was $695,000