The following transactions occurred during the 2020 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 2020 was as follows: Estimated Revenues: Taxes Licenses and permits. Intergovernmental revenue $1,943,000 372,000 397,000 Miscellaneous revenues 62,000 Total estimated revenues i 2,774,000 Appropriations: General government 471,000 Public safety 886,000 Public works 650,000 Health and welfare. 600,000 Miscellaneous Total appropriations Budgeted increase in fund balance $ 86,000 2,693,000 81,000