The City of Corona, California, Governmental Funds Statement of Revenues, Expenditures, and Changes in Fund Balances reports an increase in Fund Balances of $31,152,287.

Required

 
Based on the following information regarding transactions and events during the period, prepare the reconciliation of the governmental funds operating statement with the governmentwide operating statement.

Transcribed Image Text:

1. Capital outlay expenditures from governmental funds 2. Cash received on accounts receivable 3. Depreciation expense ***** 4. Franchise fees (not due until late next year) 5. Noncurrent accrued compensated absences increase during the year 6. Cash paid on accounts payable 7. Repayment of bond principal 8. Accrued bond interest payable decreased from last year-end. 9. Internal Service Fund net revenue (net of expenses). **** $14,711,035 Additional Information 4,329,777 9,014,913 207,589 489,324 6,329,987 6,824,655 98,544 3,431,499