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F-1

CITY OF MYRTLE BEACH, SOUTH CAROLINA BALANCE SHEET DISCRETELY PRESENTED COMPONENT UNIT MYRTLE BEACH DOWNTOWN REDEVELOPMENT CORPORATION June 30, 2010

ASSETS

Cash and Temporary Investments Receivables:

Accounts Loans

Total Assets

LIABILITIES AND FUND BALANCES

Liabilities: Accounts Payable and Accrued Expenditures Unearned Revenue Total Liabilities

Fund Balances: Reserved for: Long-Term Receivable Unreserved: Designated for: Vehicle Replacement Redevelopment Loans Undesignated Total Fund Balances

Total Liabilities and Fund Balances

Reconciliation to the Statement of Net Assets

Total Fund Balances

Amounts reported in the statement of net assets are different because:

Capital assets are not financial resources and, therefore, are not reported in the fund financial statements.

Long-term liabilities are not due and payable in the current period and, therefore, are not reported in the fund financial statements.

Net Assets Reported in the Statement of Net Assets

  • -

    98 -

$

954,289

47 244

$

954,580

$

231,745

37,799

$

269,544

$

244

$

15,000 60,537 609,255 685,036

$

954,580

$

685,036

106,375

(13,334)

$

778,077

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