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A-7

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

Water and

Baseball

Sewer Fund

Stadium Fund

Enterprise Funds

ASSETS

Current Assets: Cash and Temporary Investments Receivables (Net): Accounts Intergovernmental Due From Other Funds Inventories Prepaid Assets Total Current Assets

Noncurrent Assets: Intergovernmental Receivable Restricted Cash and Temporary Investments Land and Construction in Progress Other Capital Assets (Net) Deferred Bond Issuance Costs (Net) Total Noncurrent Assets

Total Assets

$

16,291,911 $

255,507 $

$

$

1,405,500 $

$

6,367,929 3,270,802 101,204,995 229,039 111,072,765 $

966,098 5,600,000 4,725,603 146,406 12,843,607 $

$

127,364,676 $

13,099,114 $

$

12,299,467 $

868,968

2,376,371

747,060 45

36,313 $

219,194

LIABILITIES

Current Liabilities: Accounts Payable and Accrued Expenses Due to Other Funds Advance From Other Fund Unreported Insurance Claims Capital Lease Obligations Payable From Restricted Assets: Customer Deposits Interest Payable County Renewal and Replacement Fund Revenue Bonds Certificates of Participation Total Current Liabilities

$

$

2,169,423 $

1,506,268 168,787

450,000

4,294,478 $

13,597 $ 1,089,710

141,096 90,000

525,000 1,859,403 $

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

  • -

    26 -

Municipal Golf Course Fund

10,877

7,880

149,094 455 168,306

10,385,480 5,492,291

15,877,771

16,046,077

142,695 785,612 56,496

984,803

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