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C-8

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

$

1,532,793 $ 90,000 1,622,793 $

1,532,793 $ 90,000 1,622,793 $

1,569,986 $ 1,595 1,571,581 $

$

$

222,537 $ 1,660,390

222,537 $ 1,660,390 3,038,104

222,537 $ 1,614,170 2,657,578

$

404,716 311,257 2,598,900 $

413,667 484,190 5,818,888 $

436,895 335,487 5,266,667 $

$

(976,107) $

(4,196,095) $

(3,695,086) $

$

1,162,000 $

1,343,884 $

1,343,884 $ (123,005) 2,762,239 3,983,118 $

$

1,162,000 $

3,038,104 4,381,988 $

$

185,893 $

185,893 $

288,032 $

Budgeted Amounts

Actual

Original

Final

Amounts

REVENUES

Storm Water Fees Miscellaneous Total Revenues

1,622,311

1,622,311

1,622,311

1,808,204 $

1,808,204 $

1,910,343 $

EXPENDITURES Current: General Government Transportation Capital Outlay Debt Service: Principal Interest and Fiscal Charges Total Expenditures

Deficiency of Revenues Under Expenditures

OTHER FINANCING SOURCES (USES) Transfers In Transfers Out Storm Water Revenue Bonds Issued Total Other Financing Sources (Uses)

Net Change in Fund Balances

Fund Balances - Beginning

Fund Balances - Ending

$

  • -

    84 -

Variance With Final Budget - Positive (Negative)

37,193 (88,405) (51,212)

46,220 380,526

(23,228) 148,703 552,221

501,009

(123,005) (275,865) (398,870)

102,139

102,139

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