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C-4

$

25,000 $

25,000 $

8,092 $

$

$

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

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

$

$

$

25,000 $

(1,551,088) $

(1,567,996) $

$

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

2,039,746 $ (2,039,746) 9,820,000

2,039,746 $ (2,039,746) 9,820,000

$

$

217,469 (9,820,624) 216,845 $

217,469 (9,820,624) 216,845 $

$

25,000 $

(1,334,243) $

(1,351,151) $

CITY OF MYRTLE BEACH, SOUTH CAROLINA SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL SPECIAL REVENUE FUND PUBLIC FACILITIES CORPORATION FUND Year Ended June 30, 2010

Budgeted Amounts

Actual

Original

Final

Amounts

REVENUES Miscellaneous

646,679

646,679

646,679

671,679 $

(687,564) $

(704,472) $

EXPENDITURES Debt Service: Bond Issuance Costs Payment to Escrow Agent Total Expenditures

Excess (Deficiency) of Revenues Over (Under) Expenditures

OTHER FINANCING SOURCES (USES) Transfers In Transfers Out 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

$

  • -

    80 -

Variance With Final Budget - Positive (Negative)

(16,908)

(16,908)

(16,908)

(16,908)

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