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C-11

CITY OF MYRTLE BEACH, SOUTH CAROLINA SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL SPECIAL REVENUE FUND OCEAN FRONT TAX INCREMENT REVENUE FUND Year Ended June 30, 2010

REVENUES Property Taxes Intergovernmental Miscellaneous Total Revenues

$

$

958,115

966,795

912,436

305,099

$

$

62,276 $

$

1,870,551 $

1,334,170 $

Budgeted Amounts

Actual

Original

Final

Amounts

EXPENDITURES Current: General Government Capital Outlay Debt Service: Interest and Fiscal Charges Bond Issuance Costs Total Expenditures

$

$

Deficiency of Revenues Under Expenditures

$

OTHER FINANCING SOURCES (USES) Transfers In Transfers Out Tax Increment Revenue Bonds Issued Discount on Tax Increment Revenue Bonds Total Other Financing Sources (Uses)

$

$

Net Change in Fund Balances

$

Fund Balances - Beginning

Fund Balances - Ending

$

$

11,132,234 $

8,891,991 $

$

(9,261,683) $

(7,557,821) $

$

226,683 $

443,568 $

$

9,261,683 $

(63,190) 10,065,576 $

$

$

2,507,755 $

$

$

$

2,507,755 $

9,035,000

(379,802) 10,065,000

10,839 $ 8,447,045

226,683

226,683 207,424

10,905,551

$

  • -

    87 -

Variance With Final Budget - Positive (Negative)

62,276 8,680 (607,337) (536,381)

(10,839) 2,458,506

(207,424) 2,240,243

1,703,862

216,885 (379,802) 1,030,000 (63,190) 803,893

2,507,755

2,507,755

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