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$

24,754,243 $ 15,999,795 17,440,581 (1,253,829) 237,697 16,154 16,475,033 30,656,976 196,148,215 3,942,642

12,346,692 $ 2,599,148

1,253,829 938,230 500 7,334,027 19,256,282 112,214,160 375,445

$

304,417,507 $

156,318,313 $

A-1

CITY OF MYRTLE BEACH, SOUTH CAROLINA STATEMENT OF NET ASSETS June 30, 2010

ASSETS

Cash and Temporary Investments Receivables (Net) Due From Component Unit Internal Balances Inventories Prepaid Assets Restricted Cash and Temporary Investments Land and Construction in Progress Other Capital Assets (Net) Deferred Bond Issuance Costs (Net)

Total Assets

Governmental

Business-Type

Activities

Activities

Primary Government

LIABILITIES

Accounts Payable and Accrued Expenses Due to Primary Government Unearned Revenue Liabilities Payable From Restricted Assets Noncurrent Liabilities:

Due Within One Year Due in More Than One Year

Total Liabilities

312,324

171,760

893,635

2,881,151

$

13,538,790 $

2,542,738 $

9,507,707 176,516,055

16,607,907

$

200,768,511 $

22,203,556 $

NET ASSETS

Invested in Capital Assets, Net of Related Debt Restricted for: Tourism Promotion and Support Community Development Capital Projects Debt Service Other Unrestricted

Total Net Assets

$

100,633,044 $

120,443,730 $

3,924,130 6,034,878 1,681,921 2,949,785 380,302 (11,955,064)

526,834 210,000 12,934,193

$

103,648,996 $

134,114,757 $

The accompanying notes are an integral part of the financial statements.

  • -

    12 -

Total

37,100,935 18,598,943 17,440,581

1,175,927 16,654 23,809,060 49,913,258 308,362,375

4,318,087

460,735,820

16,081,528

484,084 3,774,786

9,507,707 193,123,962

222,972,067

221,076,774

3,924,130 6,034,878 1,681,921 3,476,619 590,302 979,129

237,763,753

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