Prepare reconciliation of the governmental fund balances

Assignment Help Financial Management
Reference no: EM132378731

Question :

The following information has been provided for the City of Elizabeth for its fiscal year ended June 30. The information provided relates to financial information reported on the city's statement of net position and its total governmental funds balance.

Deferred inflows of resources due to unavailability of

 

resources to pay current expenditures

$361,800

Capital assets

640,200

Accumulated depreciation on capital assets

354,000

Accrued interest on bonds and long-term notes payable

1,500

Bonds and long-term notes payable

174,800

Unamortized premium on bonds payable

1,000

Compensated absences

13,900

Total governmental fund balances

158,600

Total net position of governmental activities

615,400

Required

Prepare reconciliation of the governmental fund balances to the net position of governmental activities. (Decreases should be Indicated with a minus sign.)

CITY OF ELIZABETH

Reconciliation of the Balance Sheet-Governmental Finds to the Statement of Net

June 30, 20

Total fund balances-governmental funds                                                                                                  $ 158.600

Amounts reported for governmental activities in the statement of net position are different because:

Capital assets used in governmental activities are not Mandel resources and therefore are not reported by funds.

 

 

Other assets used in governmental activities are not financial resources and therefore are not reported by funds.

 

Long-term liabilities, inducing bonds payable. we not due and payable in the current period and therefore we not repotted in the funds.

Accrued interest payable is not due in the current period and therefore is not included in the funds.  (1.500)

Net position of governmental activities   $ 157.100

Reference no: EM132378731

Questions Cloud

Electronic health records implementation : What are the literature gaps so far with electronic health records implementation and usage within healthcare organizations.
How important is it to try to be accurate in estimating loss : Mullin Interiors, a successful retailer of high-quality furniture, is located in an affluent suburb where a large insurance company has just announced.
Discuss the different conflict management styles : Assignment - Conflict Resolution - Discuss the different conflict management styles presented in your reading for this session
Traditional business model in for-profit companies : Why have CSR and social entrepreneurship recently emerged as alternatives to the traditional business model in for-profit companies?
Prepare reconciliation of the governmental fund balances : The information provided relates to financial information reported on the city's statement of net position and its total governmental funds balance.
Process of creating and delivering desired goods : Scarborough (2014) defines Marketing as "a process of creating and delivering desired goods and services to customers and involves all of the activities
Qualifications and experiences that employers seek : ists the name of the organisations posting the job advertisements and show the industry breakdown of the organisations posting the job advertisements
Description of the organization and its primary stakeholders : A description of the organization and its primary stakeholders. A detailed analysis of one challenge facing the leadership of the organization.
What are reasons why rona inc a canadian company : What are reasons why Rona Inc a Canadian company should stay domestic rather than going international.

Reviews

Write a Review

Financial Management Questions & Answers

  Foreign company acquisition

Acquisition by a foreign company and the effects of that decision and the results of foreign exchange in Euro and the exchange rate differences.

  Financial management for profit and non profit organizations

In this essay, we are going to discuss the issues of financial management in a non-profit organisation.

  Method for estimating a venture''s value

Evaluate venture's present value, cash and surplus cash and basic venture capital.

  Replacement analysis

This document show the Replacement Analysis of modling machine. Is replacement give profit to company or not?

  Business finance task - capital budgeting

Your company is considering using the payback period for capital-budgeting. Discuss the advantages and disadvantages of this technique.

  Analysis of the investment

In this project, you will focus on one of these: the additional cost resulting from the purchase of an apple press (a piece of equipment required to manufacture apple juice).

  Conduct a what-if analysis

Review the readings and media for this unit, including the Anthony's Orchard case study media. Familiarise yourself with the Anthony's Orchard company and its current situation.

  Determine operational expenditures

Organisations' behaviour is guided by financial data. In the short term, such data will help determine operational expenditures; in the long term, historical data may help generate forecasts aimed at determining strategic plans. In both instances.

  Personal financial management

How much will you have left over each half year if you adopt the latter course of action?

  Sources of finance for expansion into new foreign markets

A quoted company is considering several long-term sources of finance for expansion into new foreign markets.

  Long term financial planning

This assignment is designed for analyze Long term financial planning begins with the sales forecast and the key input in the long term fincial planning.

  Explain the role of fincial manager

This assignment explain the role of fincial manager, function of manger. And what are the motives of financial manager.

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd