$**$ONLY NEED HELP WITH S $**$

Residents from the Town of Mountain View authorized a $$8,000,000$renovation to their historic town hall on November $15,2022.$Financing for the project consists of $$3,100,000$from a $4$percent serial bond issue, $$2,600,000$from a state grant, and $$2,300,000$from the General Fund. Debt service for the serial bonds will be provided by a one$-$quarter$-$cent city sales tax imposed on every dollar of sales in the city. You may ignore entries in the General Fund. The town has a calendar year$-$end. $4.$ The roof leak was repaimad salfstactorily, and the dity pold the frol biling and all matainges.

$\backslash$begin$\{$tabular$\}\{|$c$|$c$|$c$|$c$|$c$|\}$

$\backslash$hline q & Dobt Sarvibe fund & Alo Joumal Entry Roquimad & & $\backslash \backslash$

$\backslash$hline & & & & $\backslash \backslash$

$\backslash$hline & & & & $\backslash \backslash$

$\backslash$hline & Caplal Projocta Fund & Contracts Payabia & $2,200,000$; & $\backslash \backslash$

$\backslash$hline & & Contracts Payabio $-$ Ratainod Pernontage & B$8,000$; & $\backslash \backslash$

$\backslash$hline & & Cosh & & $\backslash (2\mathrm{.}288,000\backslash )\backslash \backslash$

$\backslash$hline & & & & $\backslash \backslash$

$\backslash$hline & Governmental Retivifes & Contracta Payabia & $2,200,000$; & $\backslash \backslash$

$\backslash$hline & & Contracts Payabio$-$Rebainod Pernentage & B$8,000?$ & $\backslash \backslash$

$\backslash$hline & & Cosh & & $2\mathrm{.}288,000\backslash \backslash$

$\backslash$hline & & & & $\backslash \backslash$

$\backslash$hline $\backslash$multicolumn$\{5\}\{|$l$|\}\{$r$.$ The April $1$ dobot service payments ame made.$\}\backslash \backslash$

$\backslash$hline $\backslash$multirow$[$t$]\{12\}\{*\}\{\backslash ($ r $\backslash )\}$ & Dabt Service fund & Expenditures$-$Internat & $62\mathrm{.}000$ & $\backslash \backslash$

$\backslash$hline & & Expanditurss$-$Prinicpal & $,000?$ & $\backslash \backslash$

$\backslash$hline & & Cosh & & $372,000\backslash \backslash$

$\backslash$hline & & & & $\backslash \backslash$

$\backslash$hline & Capital Projocta Fund & No Joumal Entry Roquimad & & $\backslash \backslash$

$\backslash$hline & & & & $\backslash \backslash$

$\backslash$hline & & & & $\backslash \backslash$

$\backslash$hline & Govarnmental Activises & Promilum on Banda Fiapible & $2408$ & $\backslash \backslash$

$\backslash$hline & & Expanses$-$Intercest on Long$-$tarmi dobt & $59\mathrm{.}520?$ & $\backslash \backslash$

$\backslash$hline & & Bonds Paryable & $,000?$ & $\backslash \backslash$

$\backslash$hline & & Cush & & $372,000\backslash \backslash$

$\backslash$hline & & & & $\backslash \backslash$

$\backslash$hline

$\backslash$end$\{$tabular$\}$

$\backslash$begin$\{$tabular$\}\{|$c$|$c$|$c$|$c$|\}$

$\backslash$hline s:$1)$ & Dobt Service fund & Cash & F $\backslash \backslash$

$\backslash$hline & & Other Financing Sourcos$-$Intarfund Tranators in & $\backslash \backslash$

$\backslash$hline $\backslash ((2)\backslash )$ & & $\backslash$multicolumn$\{2\}\{|$l$|\}\{$Al capital projacts fund nominal accounts are cloced, and mamining cosh in the capital projects fund is transfor was not anticipatad.$)\}\backslash \backslash$

$\backslash$hline & & Estimatod Other Financing Sourses$-$Intartund Tirasfora In & $\backslash \backslash$

$\backslash$hline & & Budgotary Fund Balance & $\backslash \backslash$

$\backslash$hline s$(3)$ & Caplal Projocta Fund & $\backslash$multicolumn$\{2\}\{|$l$|\}\{$Focord the rocoipt for dobt service payments.$\}\backslash \backslash$

$\backslash$hline & & $\backslash$multicolumn$\{2\}\{|$l$|\}\{$Find Balonce $-$Aasigned$\}\backslash \backslash$

$\backslash$hline & & Find Bolonce$-$Restrictod & $\backslash \backslash$

$\backslash$hline & & Conatruction Expencitums & $\backslash \backslash$

$\backslash$hline & & & $\backslash \backslash$

$\backslash$hline $\backslash$multirow$[$t$]\{3\}\{*\}\{$s$(4)\}$ & & $\backslash$multicolumn$\{2\}\{|$l$|\}\{$Focord the travefor of capital projoct funds to the dobe service find.$\}\backslash \backslash$

$\backslash$hline & & $\backslash$multicolumn$\{2\}\{|$l$|\}\{$Otar Finencing Souroes $-$ Intarfund Transtors Out$\}\backslash \backslash$

$\backslash$hline & & $\backslash$multicolumn$\{2\}\{|$l$|\}\{$Coush$\}\backslash \backslash$

$\backslash$hline & & & $\backslash \backslash$

$\backslash$hline $\backslash$multirow$[$t$]\{3\}\{*\}\{$s$(5)\}$ & & $\backslash$multicolumn$\{2\}\{|$l$|\}\{$Focond the clasing antry aflior tranalor out.$\}\backslash \backslash$

$\backslash$hline & & $\backslash$multicolumn$\{2\}\{|$l$|\}\{$Fund Bolance A$.$Aasigned$\}\backslash \backslash$

$\backslash$hline & & $\backslash$multicolumn$\{2\}\{|$l$|\}\{$Ouner Financing Uases Intarfund Transtors Out$\}\backslash \backslash$

$\backslash$hline & & & $\backslash \backslash$

$\backslash$hline $\backslash$multirow$[$t$]\{4\}\{*\}\{5(6)\}$ & Governmental Activites & $\backslash$multicolumn$\{2\}\{|$l$|\}\{$Focord the closing antry and rocleasify the appropriata amounts.$\}\backslash \backslash$

$\backslash$hline & & $\backslash$multicolumn$\{2\}\{|$l$|\}\{$builings$\}\backslash \backslash$

$\backslash$hline & & $\backslash$multicolumn$\{2\}\{|$l$|\}\{$Amprovaments other then Buidings$\}\backslash \backslash$

$\backslash$hline & & $\backslash$multicolumn$\{2\}\{|$l$|\}\{$Conatruction Wark in Progresa$\}\backslash \backslash$

$\backslash$hline

$\backslash$end$\{$tabular$\}$