Reference no: EM131195181
The City of Grafton's records reflected the following budget and actual data for the General Fund for the fiscal year ended June 30, 2012.
Estimated revenues:
|
Taxes (Property)
|
$3,000,000
|
|
Licenses and permits
|
800,000
|
|
Intergovernmental revenues
|
300,000
|
|
Miscellaneous revenues
|
200,000
|
Revenues:
|
Taxes (Property)
|
$3,000,000
|
|
Licenses and permits
|
801,320
|
|
Intergovernmental revenues
|
293,000
|
|
Miscellaneous revenues
|
198,000
|
Appropriations:
|
General government
|
$ 900,000
|
|
Public safety
|
2,000,000
|
|
Health and welfare
|
1,400,000
|
Expenditures of 2012 appropriations:
|
General government
|
$ 880,000
|
|
Public safety
|
1,949,000
|
|
Health and welfare
|
1,398,000
|
5. Encumbrances of 2012 appropriations, outstanding as of June 30, 2012.
General government $18,000
Public safety 50,000
6. Transfer to debt service fund:
Budget $600,000
Actual 600,000
7. Budget revisions approved by the city council:
Estimated revenues:
Decrease intergovernmental revenues $10,000
Decrease miscellaneous revenues 3,000
Appropriations:
Decrease general government 2,000
8. Total fund balance at July 1, 2011, was $1,038,000.
Required:
Use the Excel file provided to prepare a budgetary comparisons schedule for the City of Grafton for the fiscal year ended June 30, 2012.
Include outstanding encumbrances with expenditures. Use the formula feature (e.g., sum, =, etc.) of Excel to calculate the amounts in cells.
|
How would religion interpret the nature of georges malady
: What sorts of values and considerations would each religion focus on in deliberating about whether or not George should opt for euthanasia - Given the above, what options would be morally justified under each religion for George and why?
|
|
Types according to task taxonomy
: Assess the value to an interface designer, of being familiar with the seven basic tasks and create an argument for which three of the seven basic tasks are the most important to incorporate in a designparagraph and references.
|
|
Developing a problem statement
: Throughout the DIT program, you may have been thinking about areas of research interest for your doctoral study. Your problem is something you want to address or for which you want to find a solution.
|
|
Effects of catastrophic events on transportation system
: The Effects of Catastrophic Events on Transportation System Management and Operationsis the case study for this week. Please read and provide analysis in the form of an executive summary. Please feel free to search for other information that perta..
|
|
Prepare a budgetary comparisons schedule for the city
: Use the Excel file provided to prepare a budgetary comparisons schedule for the City of Grafton for the fiscal year ended June 30, 2012.
|
|
What types of health care this facility will provide
: Describe what types of health care this facility will provide. Summarize their purpose and services provided, such as the type of health care, number of staff, type of staff, size, departments, and so forth.
|
|
Design an innovative system for transporting
: Design an innovative system for transporting refuse from the kitchen to the curb. Cost should not be a major consideration. Imaginative ideas that just might work are required.
|
|
Develop an efficient route for refuse collection
: On a map of your campus (or any other convenient map), develop an efficient route for refuse collection, assuming that each blockface must be collected.
|
|
Identify family from a culture other than the united states
: Identify a family from a culture other than the United States. Interview family members in terms of a range of issues, including family values, norms, customs, and rituals relative to marriage, childbearing, and childrearing. Compare your findings..
|