X hits on this document

630 views

0 shares

0 downloads

0 comments

44 / 171

A-8

CITY OF MYRTLE BEACH, SOUTH CAROLINA STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS PROPRIETARY FUNDS Year Ended June 30, 2010

OPERATING REVENUES Charges for Services

Water and

Baseball

Sewer Fund

Stadium Fund

Enterprise Funds

$

21,196,276 $

30,056 $

OPERATING EXPENSES Administration Operations Depreciation Total Operating Expenses

Operating Loss

NONOPERATING REVENUES (EXPENSES) Interest Earned Miscellaneous Revenue Gain on Disposal of Capital Assets Interest and Fiscal Charges Amortization of Bond Issuance Costs Total Nonoperating Revenues (Expenses)

Loss Before Contributions and Transfers

$

24,899,816 $

470,662 $

$

(3,703,540) $

(440,606) $

$

95,223 $

81,828 $

4,507,295 $

16,633,461

218,244

3,759,060

252,418

151,331

$

(287,029) (12,965) (53,440) $

(290,490) (18,301) (226,963) $

$

(3,756,980) $

(667,569) $

$

$

Capital Contributions Transfers In Transfers Out

4,786,961

(1,148,300)

850,000

Change in Net Assets

$

Total Net Assets - Beginning

Total Net Assets - Ending

$

111,663,112

5,861,377

111,544,793 $

6,043,808 $

(118,319) $

182,431 $

Adjustment to Reflect the Consolidation of Internal Service Fund Activities Related to Enterprise Funds

Change in Net Assets of Business-Type Activities

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

  • -

    30 -

Municipal Golf Course Fund

1,076,778

809,045 768,875 277,389 1,855,309

(778,531)

2,084 6,290 (7,676)

698

(777,833)

(777,833)

15,816,249

15,038,416

Document info
Document views630
Page views633
Page last viewedSun Dec 04 06:45:03 UTC 2016
Pages171
Paragraphs8630
Words35233

Comments