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B-1

CITY OF MYRTLE BEACH, SOUTH CAROLINA SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL GENERAL FUND Year Ended June 30, 2010

EXPENDITURES Current: General Government Public Safety Transportation Community and Economic Development Culture and Recreation Public Works Capital Outlay Total Expenditures

$

9,680,540 $ 31,122,921 2,776,943 2,249,029 11,353,569

9,703,853 $ 31,341,605 2,776,943 2,282,779 11,429,444

10,627,804 $ 30,737,554 2,966,934 2,245,155 10,739,304

$

1,497,335 88,815 58,769,152 $

1,497,335 110,476 59,142,435 $

1,477,446 221,530 59,015,727 $

Deficiency of Revenues Under Expenditures

$

(7,599,202) $

(7,599,202) $

(10,324,342) $

OTHER FINANCING SOURCES (USES) Transfers In Transfers Out Sale of Capital Assets Total Other Financing Sources (Uses)

$

7,690,001 $ (841,652)

7,690,001 $ (841,652)

7,686,037 $

$

6,848,349 $

6,848,349 $

13,836 7,699,873 $

Net Change in Fund Balances

$

(750,853) $

(750,853) $

(2,624,469) $

Fund Balances - Beginning

10,589,952

10,589,952

10,589,952

Fund Balances - Ending

$

9,839,099 $

9,839,099 $

7,965,483 $

REVENUES Property Taxes Licenses and Permits Fines and Forfeitures Intergovernmental Charges for Services Miscellaneous Total Revenues

$

19,694,000 $

19,694,000 $

18,931,979 $

22,867,000

22,867,000

20,383,674

1,294,000

1,294,000

1,600,117

2,464,950

2,803,500

2,744,397

2,515,000

2,515,000

2,509,483

2,335,000

2,369,733

2,521,735

$

51,169,950 $

51,543,233 $

48,691,385 $

Actual Amounts

Budgeted Original

Amounts Final

  • -

    68 -

Variance With Final Budget - Positive (Negative)

(762,021) (2,483,326) 306,117 (59,103) (5,517) 152,002 (2,851,848)

(923,951) 604,051 (189,991) 37,624 690,140 19,889 (111,054) 126,708

(2,725,140)

(3,964) 841,652 13,836 851,524

(1,873,616)

(1,873,616)

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