The adjusted account balance of Gothem City Internal Service Fund on June 30, 2019, was the following: the following:

Cash $4,000 Receivable from Enterprise Fund $3,000

Building $313,000

Inventory of supplies $32,150

Vouchers payable $7,150

Transfer in from General Fund $15,000

Net Assets, July 1, 2018 $215,000,

Charges for services $100,000,

Personal services expense $11,000,

Supplies expense $42,000,

Heat, light, and power expense $13,000, ,

Accounts Payable $1,500

Appropriations $ 20,000

Encumbrance $2,000 Prepare a statement of revenues, expenses, and changes in net assets for the Gothem City Internal Service Fund for the fiscal year ended June 30, 2019.