Also assigned End of Chapter 3 Problem 3-11 a only Tip: Pay attention to the budget variance and whether the question is in the revenues or expenditures section 3-11(A) CITY OF VINNA BUDGETAHY COMPARISON SCHEDULE GENERAL FUND FOR THE YEAR ENDED DEG 31, 2000 Budgeted Original Final ACTUAL AMOUNTS (Budgetary Basis) VA BANGE with Free Budget 6.465.000 Revenue Taxes Licenses Intergovernmental Miscellaneous Total Revenue 6,500,000 230,000 1,200,000 120.000 8,050,000 6,480,000 225,000 1,200,000 1,200,000 104.000 15,000 (5,000) 0 2000 D 12 000 Expenditures and Encumbrances General Government Public Safety Health and Welfare Total Expenditures and Encumbrances 2,700,000 4,050,000 2,602,000 4,200,000 G E 4 215,000 1 198,000 98,500 (15,000) 22.000 H 105,500 Net Change in Fund Balance Fund Balance Beginning Fund Balance - Ending 70,000 350,000 420.000 (23,000) 350,000 327000 94,500 350,000 444,500 117.500 0 117 500 Account Column Amount? A Licenses Budgeted Final B Miscellaneous Actual Amounts Total Revemies Budgeted Final D Total Revenues Actual Amounts E General Government Actual Amounts F Health & Welfare G H Health & Welfare Total Expenditures and Encumbrances Total Expenditures and Encumbrances Total Expenditures and Encumbrances Budgeted Original Budgeted Final Budgeted Original Budgeted Final Actual Amounts 1 J