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Schedule 3

CITY OF MYRTLE BEACH, SOUTH CAROLINA PROGRAM REVENUES BY FUNCTION/PROGRAM Last Eight Fiscal Years (Accrual Basis of Accounting)

Governmental Activities Charges for Services: General Government Public Safety Transportation Community and Economic Development Culture and Recreation Operating Grants and Contributions: Public Safety Transportation Community and Economic Development Culture and Recreation Capital Grants and Contributions: General Government Public Safety Transportation Community and Economic Development Culture and Recreation Total Governmental Activities

247,868

112,372

154,764

56,510

63,570

109,077

259,157

278,207

226,836

546,516

522,602

398,359

2003

2004

2005

$

90,914 $

160,914 $

1,873,673

239,088

105,000

55,391

222,031

168,109

3,821,671

7,741,061

6,149,033

1,316,572

1,478,138

3,916,649

109,385

799,487

2,880

15,719,075 $

21,612,970 $

25,131,754

Fiscal Year

$

2,661,008

3,081,545

3,069,848

2,544,439

2,773,294

1,196,286

1,143,034

1,324,819

2,052,556

2,627,522

3,054,930

5,708,684

Business-Type Activities Charges for Services: Water Sewer Baseball Stadium Municipal Golf Course Solid Waste Management Operating Grants and Contributions: Water Sewer Baseball Stadium Solid Waste Management Capital Grants and Contributions: Water Sewer Total Business-Type Activities

Total Primary Government

$

1,223,330 1,470,001 28,863,929 $

3,623,553 2,384,512 33,460,260 $

3,019,862 3,048,938 34,097,287

$

44,583,004 $

55,073,230 $

59,229,041

8,682,591

9,284,526

9,418,118

25,857

24,548

30,406

1,134,605

1,014,696

1,159,275

2,710,860

2,897,212

3,049,375

$

13,616,685 $

14,231,213 $

14,257,194

13,302 13,302

131 87,384

Note: The City began to report accrual information when it implemented GASB Statement 34 in fiscal year 2003.

UNAUDITED

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