The City of Corona California Governmental Funds

Statement of Revenues
The City of Corona, California, Governmental Funds Statement of Revenues, Expenditures, and
Changes in Fund Balances reports an increase in Fund Balances of $31,152,287.Required
Based on the following information regarding transactions and events during the period, prepare
the reconciliation of the governmental funds operating statement with the government-wide
operating statement.Additional Information1. Capital outlay expenditures from governmental
funds . . . . . . . . . .....$14,711,0352. Cash received on accounts receivable . . . . . . . . . . . . . . . .. .
. . . ......4,329,7773. Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
......9,014,9134. Franchise fees (not due until late next year) . . . . . . . . . . . . . . . . . . . . . . . .
....207,5895. Noncurrent accrued compensated absences increase during the
year.................489,3246. Cash paid on accounts payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.....6,329,9877. Repayment of bond principal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
....6,824,6558. Accrued bond interest payable decrease from last year end . . . . . . . . . . .
.......98,5449. Internal Service Fund net revenue (net of expenses) . . . . . . . . . . .
.....3,431,499View Solution: The City of Corona California Governmental Funds Statement of
Revenues
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