X hits on this document

638 views

0 shares

0 downloads

0 comments

30 / 171

A-3

CITY OF MYRTLE BEACH, SOUTH CAROLINA BALANCE SHEET GOVERNMENTAL FUNDS June 30, 2010

General

Convention

Hospitality

Fund

Center Fund

Fee Fund

ASSETS

Cash and Temporary Investments Receivables (Net):

Property Taxes Local Accommodations Taxes Hospitality Fees Storm Water Fees Accounts Intergovernmental Loans Due From Other Funds Due From Component Unit Inventories Prepaid Assets Advance to Other Fund Restricted Cash and Temporary Investments

Total Assets

$

$

2,393,752

95,353

584,143

2,305

1,401,155 $

1,118,269

$

1,293,290

$

205,076

1,498,366 $

6,031,824 102,692 121,150 12,858

17,132,813

3,296

1,249,272

13,015,115 $

17,233,767 $

Liabilities: Accounts Payable and Accrued Expenditures Due to Other Fund Payable From Restricted Assets: Court Bonds Refundable Deposits Other Deferred Revenue Total Liabilities

$

2,701,464 $

199,243 $ 484,115

1,189 $ 1,030,444

$

630,459 160,289 102,887 1,454,533 5,049,632 $

17,359,145 18,042,503 $

10,813 1,042,446 $

LIABILITIES AND FUND BALANCES

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

  • -

    16 -

Local Option Tourism Fee Fund

4,883,067

4,883,067

4,883,067

4,883,067

Document info
Document views638
Page views641
Page last viewedSun Dec 04 20:33:40 UTC 2016
Pages171
Paragraphs8630
Words35233

Comments