Transaction Account/Description General Government 1 Budget Authorization 2 Encumbrances issued 5 Payroll 7 Invoices approved for payment Public Safety 1 Budget Authorization 2 Encumbrances issued 5 Payroll 6 Invoices for items ordered 7 Invoices approved for payment Public Works 1 Budget Authorization CITY OF EVERGREEN Appropriations/Encumbrances/Expenditures Ledger Encumbrances Expenditures Appropriations Debit Credit Balance Debit Balance Credit Available Balance 471,000 471,000 471,000 0 58,000 58,000 58,000 0