The following transactions occurred during the 2017 fiscal year for the City of Evergreen. For budgetary purposes, the city reports encumbrances in the Expenditures section of its budgetary comparison schedule for the General Fund but excludes expenditures chargeable to a prior year's appropriation. 1. The budget prepared for the fiscal year 2017 was as follows: Estimated Revenues: Taxes Licenses and permits Intergovernmental revenue Miscellaneous revenues $1,999,000 380,000 405,000 70,000 Total estimated revenues 2,854,000 Appropriations General government Public safety Public works Health and welfare Miscellaneous 487,800 902,800 666,800 616,800 94,000 Total appropriations 2,768,200 Budgeted increase in fund balance $ 85,800 2. Encumbrances issued against the appropriations during the year were as follows: General government Public safety Public works Health and welfare Miscellaneous 66,000 258,000 400,000 167,920 79,000 Total $970,920