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D-2

CITY OF MYRTLE BEACH, SOUTH CAROLINA COMBINING STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS INTERNAL SERVICE FUNDS Year Ended June 30, 2010

Fund

Fund

Fund

$

4,218,269 $

4,961,167 $

7,282,062 $

Fleet

Health

Management

Self Insurance

Insurance

OPERATING REVENUES Charges for Services

$

454,102 $ 1,098,842 2,203,242 3,756,186 $

$

$

462,083 $

OPERATING EXPENSES Administration Operations Depreciation Total Operating Expenses

Operating Income (Loss)

NONOPERATING REVENUES (EXPENSES) Interest Earned Miscellaneous Revenues Gain on Disposal of Capital Assets Interest Expense Total Nonoperating Revenues (Expenses)

$

$

Income (Loss) Before Contributions

$

2,274 $ 2,074 53,173 (174,760) (117,239) $

344,844 $

Capital Contributions

50,000

Change in Net Assets

$

394,844 $

Total Net Assets - Beginning

4,952,246

Total Net Assets - Ending

$

5,347,090 $

43,858 $

1,792 $

1,754,420 $

(3,054,494) $

3,250,605

10,338,348

3,250,605 $

10,338,348 $

1,710,562 $

(3,056,286) $

1,754,420 $

(3,054,494) $

1,217,301

(260,129)

2,971,721 $

(3,314,623) $

$

$

43,858 $

1,792 $

  • -

    92 -

Total Internal Service Funds

16,461,498

454,102 14,687,795 2,203,242 17,345,139

(883,641)

47,924 2,074 53,173 (174,760) (71,589)

(955,230)

50,000

(905,230)

5,909,418

5,004,188

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