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C-7

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

REVENUES Fines and Forfeitures Miscellaneous Total Revenues

EXPENDITURES Current: General Government

Deficiency of Revenues Under Expenditures

OTHER FINANCING SOURCES Transfers In

Net Change in Fund Balance

Fund Balance - Beginning

Fund Balance - Ending

$

220,000 $

241,751 $

$

316,891 $

266,163 $

$

(96,891) $

(24,412) $

129,652

$

32,761 $

(24,412) $

50,657

50,657

$

83,418 $

26,245 $

Original and

Final Budgeted

Actual

Amounts

Amounts

$

220,000 $

241,179 $ 572

  • -

    83 -

Variance Positive (Negative)

21,179 572 21,751

50,728

72,479

(129,652)

(57,173)

(57,173)

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