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B-3

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

REVENUES Hospitality Fees Charges for Services Miscellaneous Total Revenues

$

$

EXPENDITURES Debt Service: Interest and Fiscal Charges

$

Excess of Revenues Over Expenditures

$

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

$

$

Net Change in Fund Balance

$

Fund Balance - Beginning

Fund Balance - Ending

$

9,040,000 $ 910,600 40,000 9,990,600 $

8,450,600 $

8,283,197 $

40,000 8,490,600 $

25,751 8,308,948 $

2,549,635 $

2,549,635 $

2,545,324 $

7,440,965 $

5,940,965 $

5,763,624 $

$ (6,830,213) (6,830,213) $

1,930,459 $ (5,330,213) (3,399,754) $

1,930,459 $ (5,330,213) (3,399,754) $

610,752 $

2,541,211 $

2,363,870 $

(1,907,950)

(1,907,950)

(1,907,950)

(1,297,198) $

633,261 $

455,920 $

Budgeted Amounts

Actual

Original

Final

Amounts

  • -

    70 -

Variance With Final Budget - Positive (Negative)

(167,403)

(14,249) (181,652)

4,311

(177,341)

(177,341)

(177,341)

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