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The City of Stromfield had the following partial list of pre-closing account balances in its General Fund as of June 30, 2015. Dr. Cr. Appropriations

The City of Stromfield had the following partial list of pre-closing account balances in its General Fund as of June 30, 2015.

Dr. Cr.

Appropriations Control $2,975,000

Budgetary Fund balance 385,000

Budgetary Fund Balance-Reserve for Encumbrances 107,000

Due to other funds 40,000

Encumbrances Control 107,000

Estimated other Financing Uses Control 300,000

Estimated Revenues Control 3,660,000

Expenditures Control 2,788,000

Fund Balance 272,000

Other Financing Uses Control- Transfers out 306,000

Revenues Control 3,768,000

Taxes Receivable-Delinquent 75,000

Vouchers payable 275,000

. Required: Prepare, in good form, a Statement of Revenues, Expenditures, and Changes in Fund Balances for the General Fund for the year ended June 30, 2015.

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