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CITY OF MYRTLE BEACH, SOUTH CAROLINA SCHEDULE OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS - BUDGET AND ACTUAL ENTERPRISE FUND BASEBALL STADIUM FUND Year Ended June 30, 2010

OPERATING REVENUES Charges for Services

Original and

Final Budgeted

Actual

Amounts

Amounts

$

22,000 $

30,056 $

OPERATING EXPENSES Operations Depreciation Total Operating Expenses

Operating Loss

NONOPERATING REVENUES (EXPENSES) Interest Earned Interest and Fiscal Charges Amortization of Bond Issuance Costs Total Nonoperating Revenues (Expenses)

Loss Before Transfers

Transfers In

Change in Net Assets

Total Net Assets - Beginning

Total Net Assets - Ending

322,848 $ 400,000 722,848 $

218,244 $ 252,418 470,662 $

(700,848) $

(440,606) $

110,000 $ (304,918) (18,301) (213,219) $

81,828 $ (290,490) (18,301) (226,963) $

(914,067) $

(667,569) $

850,000

850,000

(64,067) $

182,431 $

$

$

$

$

$

$

5,861,377

5,861,377

$

5,797,310 $

6,043,808 $

$

  • -

    102 -

Variance Positive (Negative)

8,056

104,604 147,582 252,186

260,242

(28,172) 14,428

(13,744)

246,498

246,498

246,498

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