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Reconciliation of Governmental Funds Statement of Revenues, Expenditures, and Changes in Fund Balances to Government-Wide Statement of Activities The following is the June 30,2024, governmental

image text in transcribedimage text in transcribed Reconciliation of Governmental Funds Statement of Revenues, Expenditures, and Changes in Fund Balances to Government-Wide Statement of Activities The following is the June 30,2024, governmental funds statement of revenues, expenditures, and changes in fund balances for Collins County (in thousands): Additional intormation (in thousands): 1. Depreciation for 2024 on governmental funds' capital assets is $40,000. 2. Pension and OPEB expenses during 2024 total $95,000. 3. Accrued interest expense for 2024 is $3,000. 4. Change in internal service fund net position for 2024 is $800. 5. The book value of capital assets sold was $20,000. Prepare a reconciliation of governmental funds change in fund balances to governmental activities change in net position for the year ended June 30,2024. Instructions - Select the appropriate "less" or "plus" answer from the drop-down menu on the left in each row. - NOTE: If "less" or "plus" doesn't apply to a listed activity - select either option and leave the amount blank (zero). - Use a negative sign with your answers, when appropriate ("Less" amounts)

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