The City of Charleston had the following partial list of pre-closing account balances in its General Fund as of June 30, 2014

Appropriations control		3,675,000.00
Budgetary Fund balance		385,000.00
Budgetary fund balance-reserved for encumbrances		111,000.00
Due to other funds		60,000.00	Fund statement
Encumbrances control	107,000.00		Revenue
Estimated other financing uses control		290,000.00
Estimated revenues control	3,860,000.00
Expenditures control	3,405,000.00		Revenue
Fund Balance		272,000.00	opening
Other uses control-transfers out	315,000.00		Revenue
Revenues Control		3,968,000.00	Revenue
taxes receivable-delinquent	85,000.00		Fund statement
Vouchers payable		275,000.00	Fund statement

Prepare a Statement of Revenues, Expenditures, and Changes in Fund Balances for the General Fund for the year ended June 30, 2014