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C-1

CITY OF MYRTLE BEACH, SOUTH CAROLINA COMBINING BALANCE SHEET NONMAJOR GOVERNMENTAL FUNDS June 30, 2010

Public

Community

Accommodations

Facilities

Block

Tax

Corporation

Development

Special Revenue Funds

ASSETS

1,977,538

60,375

67,522 421,800 722,066

$

1,977,538 $

60,375 $

1,211,388 $

Cash and Temporary Investments Receivables (Net): Property Taxes Local Accommodations Taxes Storm Water Fees Accounts Intergovernmental Loans Restricted Cash and Temporary Investments

Total Assets

$

$

$

$

$

499,498 $ 1,478,039

$

1,977,537 $

$

$

$

1 1$

$

1,977,538 $

LIABILITIES AND FUND BALANCES

Liabilities: Accounts Payable and Accrued Expenditures Due to Other Fund Deferred Revenue Total Liabilities

Fund Balances (Deficit):

Reserved for: Long-Term Receivable Certificates of Participation Tax Increment Revenue Bonds Storm Water Revenue Bonds Unreserved: Undesignated Total Fund Balances (Deficit)

Total Liabilities and Fund Balances

764,847 $

496,627 $

$

722,066 $

(764,847)

(7,305)

(704,472) $

714,761 $

312,742 $ 183,885

60,375

60,375 $

1,211,388 $

764,847

$

  • -

    75 -

Tax Increment Revenue

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