The printout of the Revenues and Appropriations subsidiary ledger accounts for the General Fund of the City of Augusta as of March 31, 2017, appeared as follows Revenues Ledger Est. Revenues Revenues Balance Account Ref. Year 3/4020 Account Title Taxes-Real Property Dr(Cr) Cr(Dr) Dr(Cr) 101 2017 Budget Authorization 102 2017 Received in Cash 764,000 764,000 212,600 551,400 3/4050 Licenses and Permits 101 2017 Budget Authorization 102 2017 Received in Cash 114,000 114,000 11,400 102,600 3/4070 Intergovernmental Revenue 101 2017 Budget Authorization 102 2017 Received in Cash 103 2017 64,000 47,600 61,500 64,000 16,400 13,900 Welcome, Abdullah - Blackboard Learn Expenditures Encumbrances Encumbrances Encumbrances Decrease (Cr) Increase Balance Expenditures Balance Appropriation Balance Cr(Dr)Cr(Dr) Account Ref Account / Description 5/6/7020 Dr(Cr) Dr(Cr) Dr(Cr) General Government 101 Budget Authorization 102 Payroll 103 Utilities and Others 162,600 176,200 649,000 649,000 486,400 472,800 162,600 13,600 5/6/7030 Public Safety 101 Budget Authorization 102 Payroll 139,000 139,000 112,600 26,400 26,400 5/6/7050 Health and Welfare 101 Budget Authorization 102 Goods Received 99,00099,000 85,400 13,600 13,600 5/6/7070 Miscellaneous 101 Budget Authorization 51,400 51,400