The following transactions occurred during the 2023 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 years appropriation.

The budget prepared for the fiscal year 2023 was as follows:

Estimated Revenues:
Taxes	$	2,013,000
Licenses and permits		382,000
Intergovernmental revenue		407,000
Miscellaneous revenues		72,000
Total estimated revenues		2,874,000
Appropriations:
General government		492,000
Public safety		907,000
Public works		671,000
Health and welfare		621,000
Miscellaneous		96,000
Total appropriations		2,787,000
Estimated Other Financing Uses:
Estimated other financing usestransfers out		23,000
Budgeted increase in fund balance	$	64,000

Encumbrances issued against the appropriations during the year were as follows:

General government	$	68,000
Public safety		260,000
Public works		402,000
Health and welfare		169,900
Miscellaneous		81,000
Total	$	980,900

The current years tax levy of $2,084,000 was recorded; uncollectibles were estimated to be $75,000.

Tax collections of the current years levy totaled $1,469,000. The City also collected $142,000 in taxes from the prior years levy in the first 60 days after year-end. (These delinquent collections had been anticipated prior to year-end.)

Personnel costs during the year were charged to the following appropriations in the amounts indicated. Encumbrances were not recorded for personnel costs. Because no liabilities currently exist for withholdings, you may ignore any FICA or federal or state income tax withholdings. (Expenditures charged to Miscellaneous should be treated as General Government expenses in the governmental activities general journal at the government-wide level.)

General government	$	421,000
Public safety		645,000
Public works		264,000
Health and welfare		449,000
Miscellaneous		12,100
Credit to Vouchers Payable	$	1,791,100

Invoices for all items ordered during the prior year were received and approved for payment in the amount of $14,670. Encumbrances had been recorded in the prior year for these items in the amount of $14,100. The amount chargeable to each years appropriations should be charged to the Public Safety appropriation.

Invoices were received and approved for payment for items ordered in documents recorded as encumbrances in Transaction (2) of this problem. The following appropriations were affected.

	Actual Liability		Estimated Liability
General government	$	62,700			$	62,200
Public safety		246,200				250,900
Public works		370,000				367,000
Health and welfare		140,600				140,100
Miscellaneous		81,000				81,000
	$	900,500			$	901,200

Revenue other than taxes collected during the year consisted of licenses and permits, $384,000; intergovernmental revenue, $411,000; and $77,000 of miscellaneous revenues. For purposes of accounting for these revenues at the government-wide level, the intergovernmental revenues were operating grants and contributions for the Public Safety function. Miscellaneous revenues are not identifiable with any function and, therefore, are recorded as General Revenues at the government-wide level.

A transfer of $23,000 was made to the debt service fund for principal and interest payments.

Payments on Vouchers Payable totaled $2,515,000. Additional information follows: The General Fund Fund BalanceUnassigned account had a credit balance of $106,900 as of December 31, 2022; no entries have been made in the Fund BalanceUnassigned account during 2023.

Prepare a budgetary comparison schedule for the General Fund of the City of Evergreen for the fiscal year ending December 31, 2023. (Input all amounts as positive values.)