1) Determine the missing amounts

2) During the year, the city made a single budgetary revision. Prepare the Journal Entry to record that revision

CITY OF VIENNA Budgetary Comparison Schedule General Fund For the Year Ended December 31, 2017 Actual Variance (Budgetary with Final Budget Amounts Budgetecd Original Final Basis) $6,500,000 $6,465,000 $6,480,000 $ 15,000 (8,000) 0 2,000 9,000 axes 230,000 1,200,000 120,000 8,050,000 225,000 1,200,000 Licenses 1,200,000 104,000 Miscellaneous Total Revenues Expenditures and Encumbrances: General Government Public Safety Health and Welfare 2,700,000 2,602,000 4,050,000 4,200,000 4,215,000 98,500 (15,000) 22,000 1.198,000 Total Expenditures and Encumbrances 70,000 350,000 $ 420,000 105,500 114,500 0 330,000 S 444,500 $114,500 Net Change in Fund Balance Fund Balance-Beginning Fund Balance-Ending (20,000) 350,000 94,500 350,000