Using your answers from the preceding problem and the following information, prepare a budget summary for the General Fund of Jeter Village for fiscal year 2013. Assume that the fund balance at the beginning of 2013 is $ 2,607,241.

1. The Village has three departments: Public Safety, Administration, Streets and Parkways.

2. Budgeted appropriations for the three departments for fiscal year 2013 are as follows:

3. Budgeted nondepartmental items include a $ 1 million transfer to the Debt Service Fund and a $ 50,000 transfer to the Derek ParkFund.

Personal services Travel Equipment Operating expenses Public Safety 1,15,000 10,000 650,000 85,000 Administration 1,450,000 20,000 100,000 60,000 Streets and Parkways 51,846,285 1,850 80,900 36,450