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$

$

$

$

$

6,407,148 13,113 6,420,261 $

8,092 8,092 $

967,076 84,878 1,051,954 $

C-2

CITY OF MYRTLE BEACH, SOUTH CAROLINA COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NONMAJOR GOVERNMENTAL FUNDS Year Ended June 30, 2010

Public

Community

Accommodations

Facilities

Block

Tax

Corporation

Development

REVENUES Property Taxes Local Accommodations Taxes Storm Water Fees Fines and Forfeitures Intergovernmental Miscellaneous Total Revenues

Special Revenue Funds

EXPENDITURES Current: General Government Transportation Community and Economic Development Capital Outlay Debt Service: Principal Interest and Fiscal Charges Bond Issuance Costs Payment to Escrow Agent Total Expenditures

$

$

Excess (Deficiency) of Revenues Over (Under) Expenditures

$

OTHER FINANCING SOURCES (USES) Transfers In Transfers Out Storm Water Revenue Bonds Issued Tax Increment Revenue Bonds Issued Discount on Tax Increment Revenue Bonds Refunding Certificates of Participation Issued Premium on Refunding Certificates of Participation $

Payment to Escrow Agent Total Other Financing Sources (Uses)

$

Net Change in Fund Balances

$

Fund Balances - Beginning

Fund Balances - Ending

$

$

1,820,881

1,820,881 $

4,599,380 $

$

(4,615,894)

(4,615,894) $

(16,514) $

16,515

1$

$

748 $

293,425 743,410

209,088 1,367,000 1,576,088 $

1,037,583 $

(1,567,996) $

14,371 $

2,039,746 $ (2,039,746)

$

216,845 $

$

(1,351,151) $

14,371 $

9,820,000

217,469 (9,820,624)

646,679

700,390

(704,472) $

714,761 $

  • -

    77 -

Tax Increment Revenue

(615,011)

(615,011)

(615,011)

615,011

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