The town council of Riverside estimated revenues for 2020 to be $878,412 from property taxes and $211,588 from business licenses. The appropriations budget from the council was as follows:

General government	$	411,000
Parks and recreation		142,000
Sanitation		122,000
Streets and sidewalks		192,000

In April, heavy spring rains caused some flooding near the river. As a result, a picnic area at Rivers Edge Park was ruined and several damaged shops had to shut down. The council adopted an upward revision of $82,000 for the parks and recreation budget and reduced the estimated revenues from business licenses by $62,000. The General Fund began the year with a balance of $65,000. During the year, tax collections totaled $881,100 and revenues from business licenses were $143,200. Expenditures were $381,000 for general government, $226,100 for parks and recreation, $125,200 for sanitation, and $173,333 for streets and sidewalks. There are no outstanding encumbrances at year-end. Required: Prepare a budgetary comparison schedule for the General Fund for 2020. (Negative variance amounts should be indicated by a minus sign. Leave no cells blank - be certain to enter "0" wherever required.)

For the Year Ended December 31, 2020 Budgeted Amounts Actual Amounts (Budgetary Basis) Variance with Final Budget Positive (Negative) Original Final Revenues: 0 0 0 0 Total Revenues Expenditures and Encumbrances: 0 0 0 0 Total Expenditures and Encumbrances Excess (Deficiency) of Revenues Over Expenditures and Encumbrances Fund Balance, Beginning Fund Balance, Ending $ 0 $ 0 $ 0 $ $ 0