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C-5

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

REVENUES Intergovernmental Miscellaneous Total Revenues

$

$

EXPENDITURES Current: General Government Community and Economic Development Capital Outlay Total Expenditures

$

$

Net Change in Fund Balances

$

Fund Balances - Beginning

Fund Balances - Ending

$

347,778

293,425

186,750

707,405

743,410

186,750 $

1,055,183 $

1,037,583 $

185,000 $

970,305 $

967,076 $

1,750

84,878

84,878

186,750 $

1,055,183 $

1,051,954 $

700,390

700,390

700,390

700,390 $

700,390 $

714,761 $

$

$

748 $

$

$

14,371 $

Budgeted Amounts

Actual

Original

Final

Amounts

  • -

    81 -

Variance With Final Budget - Positive (Negative)

(3,229)

(3,229)

(748) 54,353 (36,005) 17,600

14,371

14,371

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