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G-3

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

OPERATING REVENUES Charges for Services

OPERATING EXPENSES Administration Operations Depreciation Total Operating Expenses

Operating Loss

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

Change in Net Assets

Total Net Assets - Beginning

Total Net Assets - Ending

$

1,911,166 $

1,855,309 $

$

(302,566) $

(778,531) $

$

4,000 $

$

720,015 $

809,045 $

916,151

768,875

275,000

277,389

1,500 500 (10,499) (4,499) $

2,084 6,290 (7,676)

$

698 $

$

(307,065) $

(777,833) $

15,816,249

15,816,249

$

15,509,184 $

15,038,416 $

$

$

Original and

Final Budgeted

Actual

Amounts

Amounts

1,608,600 $

1,076,778 $

  • -

    103 -

Variance Positive (Negative)

(531,822)

(89,030) 147,276 (2,389) 55,857

(475,965)

(4,000) 584 5,790 2,823 5,197

(470,768)

(470,768)

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