The following information is available about items that differ between

The following information is available about items that differ between the governmental funds and the government-wide statements. Assume that there are no internal service funds. The schedule of capital assets prepared for the year ended December 31, 2012, includes the following items:

The following information is available about items that differ between

The bond was issued at the beginning of the year, and the following amortization schedule is available.

The following information is available about items that differ between

The net change in fund balances€”total governmental funds was $1,100,000.

Required:
Prepare the reconciliation of the statement of revenues, expenditures, and changes in fund balances to the statement of activities on a government-wide basis for the year ended December 31,2012.