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C-9

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

REVENUES Local Accommodations Taxes Miscellaneous Total Revenues

$

1,992,500 $ 35,000 2,027,500 $

1,725,452 $ 35,000 1,760,452 $

1,832,395 $ 1,530 1,833,925 $

$

EXPENDITURES Current: Community and Economic Development

$

$

559,986 $

559,986 $

Excess of Revenues Over Expenditures

$

2,027,500 $

1,200,466 $

1,273,939 $

Budgeted Amounts

Actual

Original

Final

Amounts

$

15,075 $

(544,911) $

(468,561) $

776,007

776,007

776,007

$

791,082 $

231,096 $

307,446 $

OTHER FINANCING USES Transfers Out

Net Change in Fund Balance

Fund Balance - Beginning

Fund Balance - Ending

(2,012,425)

(1,745,377)

(1,742,500)

  • -

    85 -

Variance With Final Budget - Positive (Negative)

106,943 (33,470) 73,473

73,473

2,877

76,350

76,350

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