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B-2

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

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

$

$

EXPENDITURES Current: General Government Culture and Recreation Total Expenditures

$

$

Excess (Deficiency) of Revenues Over (Under) Expenditures

$

OTHER FINANCING SOURCES (USES) Transfers In Transfers Out Total Other Financing Sources (Uses)

$

$

Net Change in Fund Balances

$

Fund Balances - Beginning

Fund Balances - Ending

$

4,011,337

4,011,337

3,982,345

4,331,957 $

4,331,957 $

4,305,782 $

810,000

810,000

745,200

50,000

50,000

90,216

2,072,000

2,072,000

1,938,621

200

1,122,710

1,122,565

1,981,393 $

1,981,393 $

1,631,393 $

(1,875,218)

(2,997,728)

(2,997,728)

106,175 $

(1,016,335) $

(1,366,335) $

(184,757) $

937,753 $

789,186 $

Original

Final

Amounts

1,215,000 $

1,215,000 $

1,198,366 $

4,147,200 $

5,269,710 $

5,094,968 $

320,620 $

320,620 $

323,437 $

(78,582) $

(78,582) $

(577,149) $

(231,587)

(231,587)

(231,587)

(310,169) $

(310,169) $

(808,736) $

Budgeted

Amounts

Actual

  • -

    69 -

Variance With Final Budget - Positive (Negative)

(16,634) (64,800) 40,216 (133,379) (145) (174,742)

(2,817) 28,992 26,175

(148,567)

(350,000)

(350,000)

(498,567)

(498,567)

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