Budget and Actual by Fund Type

Trial Balances and Working Papers

Current Entity: Web-GAAP Training School District - 2002

Open

Purpose: This is a working paper which creates a Budget verses Actual Report by Fund Type and allows you to include/exclude a variance column and the original budget amount column. The Schedule of Revenues, Expenditures and Changes in Fund Balances Budget and Actual is on a non-GAAP basis. This schedule is intended to be used as a balancing tool. Budgetary schedules by fund type are not longer reported in the new reporting model.

Include Fund Types:

General Special Revenue Debt Service Capital Projects Permanent Enterprise Fund Internal Service Private Purpose Trust Investment Trust Fund Pension Agency Fund

Sample Budget vs Actual by Fund Type