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 $1,950,000 373,000 398,000 63,000 Total estimated revenues 2,784,000 Appropriations: General government Public safety Public works Health and welfare Miscellaneous 473,100 888,100 652,100 602,100 87,000 Total approprlations 2,702,400 Budgeted increase In fund balance $ 81,600