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A-5 (Continued)

CITY OF MYRTLE BEACH, SOUTH CAROLINA STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS Year Ended June 30, 2010

$

(2,624,469) $

(577,149) $

2,363,870 $

10,589,952

(231,587)

(1,907,950)

$

7,965,483 $

(808,736) $

455,920 $

General Fund

Convention Center Fund

Hospitality Fee Fund

7,686,037 $

1,631,393 $ (2,997,728)

1,930,459 $ (5,330,213)

OTHER FINANCING SOURCES (USES) Transfers In Transfers Out Capital Lease Obligation Storm Water Revenue Bonds Issued Tax Increment Revenue Bonds Issued Discount on Tax Increment Revenue Bonds Refunding Certificates of Participation Issued Premium on Refunding Certificates of Participation Payment to Escrow Agent Sale of Capital Assets Total Other Financing Sources (Uses) $ $

Net Change in Fund Balances

Fund Balances - Beginning

Fund Balances - Ending

(3,399,754) $

13,836 7,699,873 $

(1,366,335) $

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

  • -

    23 -

Local Option Tourism Fee Fund

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