The City of Fairport adopted the following budget for fiscal year 2017: Anticipated Revenues: Property Taxes Licenses and Permits Fines and Forfeits $4,040,000 510,000 402,000 4,952,000 Total Approved spending levels: General Government Public Safety Public Works 1,650,000 2,300,000 1,085,000 $ 5,035,000 Total In addition, the city reported the following actual amounts for the same fiscal year. Revenues: 4,065,000 Property Taxes Licenses and Permits Fines and Forfeits 496,000 11,000 4,972,000 Total Expenditures Current Year General Government Public Safety Public Works 1,501,000 2,380,000 995,000 $ 4,876,000 Total Encumbrances-Current Year Public Safety 117,000 REQUIRED: Prepare a budgetary comparison schedule for the city for the year ended December 31, 2017 assuming the fund balance of the General Fund was $627,000 at January 1, 2017. No "original" budget column is required. Include a "variance" column