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

General

Convention

Hospitality

Option Tourism

Fund

Center Fund

Fee Fund

Fee Fund

Trade Accounts Payable Accrued Salaries and Wages Compensated Absences Accrued Interest Payable Retainage Payable

$

1,707,501 993,963

$

150,811 48,432

$

1,189 $

4,883,067

$

2,701,464 $

199,243

$

1,189 $

4,883,067

Note 10 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES / EXPENDITURES

Accounts payable and accrued expenses / expenditures consisted of the following at June 30, 2010:

Local

Trade Accounts Payable Accrued Salaries and Wages Compensated Absences Accrued Interest Payable Retainage Payable

$

336,893

$

1,702,953 68,992 121,008

$

10,413 948 2,236

$

86,387 20,557 35,751

$

344,141 681,034 $

276,470 2,169,423

$

13,597 $

142,695

Improvements

Water and

Baseball

Municipal Golf

Fund

Sewer Fund

Stadium Fund

Course Fund

Trade Accounts Payable Accrued Salaries and Wages Compensated Absences Accrued Interest Payable Retainage Payable

Capital

$

1,576,148 36,248 15,149 147,045 59,848 1,834,438

$

10,568,793 1,217,204

$

$

229,672 147,045 680,459 12,843,173

Totals

Solid Waste

Management

Nonmajor and

Fund

Other Funds

$

113,431 48,064 55,528

$

217,023

Reconciliation to the Government-Wide Statement of Net Assets: Accrued Interest Payable

$

3,238,355 16,081,528

Note 11 - UNEARNED / DEFERRED REVENUE

At June 30, 2010, unearned / deferred revenue was comprised of the following:

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