X hits on this document

758 views

0 shares

0 downloads

0 comments

102 / 171

C-12

CITY OF MYRTLE BEACH, SOUTH CAROLINA SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL DEBT SERVICE FUND Year Ended June 30, 2010

REVENUES Property Taxes Miscellaneous Total Revenues

$

2,585,000 $ 35,000 2,620,000 $

2,585,000 $ 35,000 2,620,000 $

2,576,463 $

$

2,576,463 $

EXPENDITURES Current: General Government Debt Service: Principal Interest and Fiscal Charges Total Expenditures

$

231,486 $

231,486 $

246,600 $

$

3,785,673 3,109,261 7,126,420 $

4,735,673 3,246,643 8,213,802 $

4,806,003 3,148,756 8,201,359 $

Deficiency of Revenues Under Expenditures

$

(4,506,420) $

(5,593,802) $

(5,624,896) $

Budgeted Amounts

Actual

Original

Final

Amounts

5,586,355

6,673,737

6,833,798

$

1,079,935 $

1,079,935 $

1,208,902 $

884,164

884,164

884,164

$

1,964,099 $

1,964,099 $

2,093,066 $

OTHER FINANCING SOURCES Transfers In

Net Change in Fund Balance

Fund Balance - Beginning

Fund Balance - Ending

  • -

    88 -

Variance With Final Budget - Positive (Negative)

(8,537) (35,000) (43,537)

(15,114)

(70,330) 97,887 12,443

(31,094)

160,061

128,967

128,967

Document info
Document views758
Page views761
Page last viewedSat Dec 10 00:39:44 UTC 2016
Pages171
Paragraphs8630
Words35233

Comments