The City of Graftons records reflected the following budget and actual data for the General Fund for the fiscal year ended June 30, 2012. 1. Estimated revenues: Taxes (Property) . $3,000,000 Licenses and permits 800,000 Intergovernmental revenues .. 300,000 Miscellaneous revenues . 200,000 2. Revenues: Taxes (Property) $3,000,000 Licenses and permits 801,320 Intergovernmental revenues .. 293,000 Miscellaneous revenues . 198,000 3. Appropriations: General government . $ 900,000 Public safety . 2,000,000 Health and welfare 1,400,000 4. Expenditures of 2012 appropriations: General government $ 880,000 Public safety . 1,949,000 Health and welfare 1,398,000 5. Encumbrances of 2012 appropriations, outstanding as of June 30, 2012. General government .. $18,000 Public safety 50,000 6. Transfer to debt service fund: Budget .. $600,000 Actual .. 600,000 7. Budget revisions approved by the city council: Estimated revenues: Decrease intergovernmental revenues $10,000 Decrease miscellaneous revenues 3,000 Appropriations: Decrease general government . 2,000 8. Total fund balance at July 1, 2011, was $1,038,000. Required: Use the Excel file provided to prepare a budgetary comparision schedule for the City of Grafton for the fiscal year ended June 30, 2012. Include outstanding encumbrances with expenditures. Use the formula feature (e.g., sum, =, etc.) of Excel to calculate the amounts in cells shaded blue.