Residents from the Town of Mountain View authorized a $5,000,000 renovation to their histond town hal on November 15 2010 Financing for the promat consists of $2.500.000 from a 6 percent serial bond issun 51.500.000 from a stale grant and $1.000.000 from the General Fund Debt service for the senal bonds will be provided by a ane-quarter-cent city sales tax imposed on every dollar of an the oty The town has a calendar year-end Required Prepare journal entries to record the related transactions in the town's capital projects fond obed, and governmental activities at the government wide level (Do not round intermediate calculations. If no entry is required for a transaction event, select "No Journal Entry Required in the first account field) Transaction Fund Governmental General Journal Deb Credit Actities expected to be six months of interest on the serial bord Record the 2020 budget for the Serial Debt Service Fund Sales taces of 5350 000 are expected to be collected in 2020. the only appropriation is Debt Service und Estimated Revenues 350,000 Approprianos 62.500 Budgetary Fund Balance 287 500 Capital Projects Fund No Jour Entry Required Governmental Activities No Journal Entry Recured The town transfers $1,000,000 from the Gener Fund to newly established all projects fund Debt Service und No Journal Ey Required Capital Projects Fund 1.000.000 Cash Other Financing Sources-etune Transfers in 1,000,000 Government Activities No Journal Emmy Required c. Planning and architectes for the town hallrenovation are paid in the amount of 200000 Debt Service und Noor Entry Required Capta Projects Fund 200.000 Construction Expenditures Cash 200,000 Government Acties Construction Work in Progress 200.000 200 000 d The town all region outono is awarded to a local contractor. Cemal Paving and Construction for $4.500.000 Date Service und No Journey Required Captal Projects Fund Encumbres Enobrances Outstanding 4.500.000 4.500.000 Government Advies No jour Entry Required e. On Apr 1, 2020, the town issues seria bonsac voting $2.500.000 and having murtes ranging from one to 20 years at 102 The bonds bear rest of 5 percent per au payable sem annually on April 1 and October et Det Service und Record the issue of bonds in the Debt Service Fund Cash 50.000 Other Financing Sources Premium on Bords Payable 50.000 Premium Beat Gerwendet mervice towed the date and budgecam wel opted Em Other France Premium Blonde 50.000 Budgetary Fund Baune 50000 3 Capital Presund Premiered on the warmth over 40 Westende contre bonds 2.500.000 Franges Proceeds fonds 2.500.000 2.550.000 Government Record the son of bonde Cash Premium on Blonds Fayette Benda Pay 50 000 2 500 000 The projects und den Fund 350.000 for winted with the heaton Noncu rad been recorded for this mar 1 De Service and Nound Entry Recured Capa Projets Fund 50,000 Contraction Expenditures Cash 50.000 10,000 Downes Ad Corchon Work in Progress Conti 50,000 One 1. 2000. olymailed ones for semieres on the bon Det er und expenditures- 62,500 500 Capitu Pc Fund Ne Jouw Exty Required Government Advertium on Bonda Payable Expo Longo CA 1250 61.250 02.300 Salesmarked for at of 3350 000 were collected Det Service und Cam Reviews 350.000 350 000 Noor Entry Required 350.000 Government A Cos General Reware 350.000 Cewwaving and Condomia progress bar to 12.500.000. The club pedersen monedhave been for this pain of the Ro Die Service und No Journal Emy Hours Cape Parfuri Record the reverse montrange for the progress in the project and the construction expenditure for the microoned Encurton Ong 2.900.000 Contact Endre 2.500 oca Crumban 2,500.000 Carros Payable 2.500.000 Con Work Page Cars wie 2.000.000 2.500.000 The ward Central Panda has bed color partial was held as anderetage per O Devant No Entry Reward 2.500.000 Cape Profund Contable Con Payabled Pentage ca 125.000 2,375,000 2000 Gower Active Contas Payable Cowbeans 125.000 2.375.000 Land 1.500.000 are received from the station becaupendum Det er Entry 100 000 Carous 1.500.000 Revenge Geral Art 1.500.000 C Pro Reverse 1.500.000 Ayeweng are made in the d. 51.000.000 und traged and the disc 13 De Service Appropriation 500 Balaritate 33700 de 350.000 Cated One Fan Bos Peruano Bonde SO DO 2 Recorde weg en Deere Fund 350.000 One Fong Promo Bords 50.00 Expenditures Fund we 12 500 307 SOC Recorded to the heart in the For 1.500.000 Othernong tundin 1.000.000 cheron Se Predsof Bonde 2.500.000 Coton Exped Fund bunches |Pural pet 63.500 1.000000 Recore 2021 bine Serviced 3000 manat are expected to be collected 2023 onde 0.000 portone bonne Dete Garci En events 500.000 Budafond we 116.750 Appropriation Entry Red - Dolcions for de service de 1250.000 Cash Ree 250,000 250,000 Cape Project Fund Nouma try 250 000 Genew RT 250 000 Conard Conditions to the town for 12.000.000 por pection by Pulo Vis Detalles Det Service and una Ey Roured CPF Recorrentes the promone progetto and for the end Ending 2.000 Dersona 2.000.000 JE 200000 3006000 1.000.000 Gower Con Work in Pro OOP 2.000.000 Pension and landscaping cost of 3130000 Det ser und INONE 10300 Carte Produd Contos Cash 130.000 150 000 Dow Adi Donna Progress Cash 130.000 The 100 para sastaonly paid the big and an Der Service und NJE 2.000000 Cewend Contas Patio Cod Payetinde Ch 2.000.000 Gonna Con Paya Cormada pemand C The price pentru a Debe served Expert Capital NE Gove Protowe peserton Long Bonds pie Ich The renovation contendere ontwerededingsprochetan Bungen Dei Servo IC And once and machine projects de difundet end the door to the One Sous-fond Train De Bano 12 Captured Funded Patel Compendiu content of anos no deservitud $(5) Record the closing entry after transfer out Fund Balance - Assigned Other Finanang Uses-Interfund Transfers Out (6) Government Activities Record the closing entry and reclassily the appropriate amounts Buldings Improvements other than Buildings Construction Work in Progress