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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
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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