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C-3

CITY OF MYRTLE BEACH, SOUTH CAROLINA SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL SPECIAL REVENUE FUND ACCOMMODATIONS TAX FUND Year Ended June 30, 2010

REVENUES Intergovernmental Miscellaneous Total Revenues

EXPENDITURES Current: Community and Economic Development

Excess of Revenues Over Expenditures

OTHER FINANCING USES Transfers Out

Net Change in Fund Balance

Fund Balance - Beginning

Fund Balance - Ending

$

6,948,500 $

6,420,261 $

$

2,073,300 $

1,820,881 $

$

4,875,200 $

4,599,380 $

(4,875,200)

(4,615,894)

Amounts

Amounts

$

6,936,000 $

6,407,148 $

$

$

$

(16,514) $

12,500

13,113

16,515

16,515 $

16,515

1$

Original and Final Budgeted

Actual

  • -

    79 -

Variance Positive (Negative)

(528,852) 613 (528,239)

252,419

(275,820)

259,306

(16,514)

(16,514)

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