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CITY OF MYRTLE BEACH, SOUTH CAROLINA NOTES TO FINANCIAL STATEMENTS June 30, 2010

Governmental Activities: General Government Public Safety Transportation Community and Economic Development Culture and Recreation Public Works Capital Assets Held by the City’s Internal Service Funds are Charged to the Various Functions Based on Their Usage of the Assets

Business-Type Activities: Water Sewer Baseball Stadium Municipal Golf Course Solid Waste Management

The MBDRC’s capital asset activity for the year ended June 30, 2010 was as follows:

Beginning Balance

Increases

Decreases

Capital Assets Being Depreciated: Equipment

$

694,681

$

$

$

(547,010) $

(41,296) $

$

147,671 $

(41,296) $

Accumulated Depreciation for: Equipment

Capital Assets (Net)

The MBCCHC’s capital asset activity for the year ended June 30, 2010 was as follows:

Capital Assets Being Depreciated: Land Improvements Building Furnishings and Equipment

$

538,708 42,280,619 11,744,550 54,563,877

$

$

$

$

406,770 406,770 $

Decreases

Beginning Balance

Increases

$

(172,835) $

(6,782,517)

(9,612,671)

$

(16,568,023) $

$

37,995,854 $

Accumulated Depreciation for: Land Improvements Building Furnishings and Equipment

(26,935) $ (1,057,016)

(533,572) (1,617,523) $

Capital Assets (Net)

(1,210,753) $

  • -

    53 -

$

233,890 1,215,390 2,955,358 2,371,571 2,473,287

24,398

$

2,203,242 11,477,136

$

1,819,466 1,939,594

$

252,418 277,389 66,578 4,355,445

$

694,681

$

(588,306)

$

106,375

Ending Balance

Ending Balance

$

$

538,708 42,280,619 12,151,320 54,970,647

$

(199,770) (7,839,533) (10,146,243) (18,185,546)

$

$

36,785,101

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