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G-4

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

OPERATING REVENUES Charges for Services

OPERATING EXPENSES Administration Operations Depreciation Total Operating Expenses

Operating Loss

NONOPERATING REVENUES (EXPENSES) Miscellaneous Revenue Interest Expense Total Nonoperating Revenues (Expenses)

Loss Before Transfers

Transfers In

Change in Net Assets

Total Net Assets - Beginning

Total Net Assets - Ending

$

4,170,200 $

4,131,087 $

$

(527,800) $

(416,137) $

$

850 $

27 $

(520)

$

850 $

(493) $

$

(526,950) $

(416,630) $

$

734,004 $ 3,351,196

718,716 $ 3,345,793

85,000

66,578

350,000

350,000

(176,950) $

(66,630) $

244,045

244,045

Original and

Final Budgeted

Actual

Amounts

Amounts

$

$

67,095 $

177,415 $

$

3,642,400 $

3,714,950 $

  • -

    104 -

Variance Positive (Negative)

72,550

15,288 5,403 18,422 39,113

111,663

(823) (520) (1,343)

110,320

110,320

110,320

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