Reestablish the encumbrances carried over from $200,$$$16,000.$

The budget for the year was adopted. Revenues were estimated at $$216,000$; appropriations of $$229,000$ were made, including an appropriation of $$16,000$ for materials ordered in $200.$

Delinquent taxes of $$2,800$ were declared uncollectible and written off.

Property taxes of $$210,000$ were levied; a $3\%$ allowance for estimated losses was provided.

Uniforms estimated to cost $$15,000$ were ordered, as was a snowplow estimated to cost $$3,500.$

The materials ordered in $20x0$ and set up as an encumbrance of that year for $$16,000$ was received; the actual cost, $$15,000,$ was vouchered for later payment.

Received a bill for $$3,000$ from the city central printing shop.

Payroll vouchers for $$100,000$ were approved and paid, as was a transfer of $$38,000$ to a Debt Service Fund to cover serial bond debt service.

The uniforms and snowplow $($ordered in $4)$ were received; the invoices were for $$16,000$ and $$3,800,$ respectively.

Payroll was approved and paid, $$630,000$

$$100,000$ of General Fund cash was contributed to establish a new Internal Service Fund