2003 Comprehensive Annual Financial Report The Comprehensive Annual Financial Report (CAFR) is the County's official annual presentation of financial statements. The report consists of three basic sections. The Introductory Section provides general information on the County's incorporation, form of government, major initiatives and accounting systems and budgetary control. The Financial Section contains the independent auditor's report, the Management's Discussion and Analysis - a narrative introduction, overview, and analysis of the County's overall financial position and results of operations, and the basic financial statements, including required note disclosures. The Statistical Section provides a variety of trend data covering key financial indicators from the past several fiscal years, as well as other demographic and miscellaneous statistical data useful in assessing the County's financial condition. | ||
| » Cover [279 KB] | ||
| » Title Page, Table of Contents [424 KB] | ||
| Introductory Section | ||
| » view [1.37 MB] | ||
| Letter of Transmittal | i | |
| Certificate of Achievement for Excellence in Financial Reporting | xvi | |
| List of Principal Officials | xvii | |
| Organizational Chart | xviii | |
| Financial Section | ||
| » view pp. 1-82 [2.69 MB] or pp. 83-201 [2.79 MB] | ||
| Independent Auditors' Report | 1-2 | |
| Management's Discussion and Analysis | 3-16 | |
| Audited Basic Financial Statements | ||
| » pp. 1-82 [2.69 MB] | ||
| Statement of Net Assets (Government-Wide) | 17-19 | |
| Statement of Activities (Government-Wide) | 20 | |
| Balance Sheets - Governmental Funds | 21-23 | |
| Statements of Revenue, Expenditures, and Changes in Fund Balances-Governmental Funds | 24-26 | |
| Balance Sheets - Proprietary Funds | 27-28 | |
| Statements of Revenue, Expenses and Changes in Net Assets - Proprietary Funds | 29-30 | |
| Statements of Cash Flows - Proprietary Funds | 31-34 | |
| Statement of Fiduciary Net Assets - Fiduciary Funds | 35 | |
| Notes to Financial Statements | 36-82 | |
| Required Supplementary Information | ||
| » pp. 83-201 [2.79 MB] | ||
| Budgetary Comparison Schedule - General Fund | 83-86 | |
| Budgetary Comparison Schedule - Hospitality 1.5 % fund | 87 | |
| Required Supplementary Information for Governments that use the Modified Approach for Infrastructure Assets | 88-90 | |
| OTHER FINANCIAL INFORMATION | ||
| Combining "Non-Major" Governmental Financial Statements: | ||
| » pp. 83-201 [2.79 MB] | ||
| Combining Balance Sheets - Non-Major Governmental Funds | 91 | |
| Combining Statements of Revenue, Expenditures and Changes in Fund Balance - Non-Major Governmental Funds | 92 | |
| Individual Fund Financial Statements General Fund: | ||
| » pp. 83-201 [2.79 MB] | ||
| Balance Sheet | 93 | |
| Statement of Revenue, Expenditures and Changes in Fund Balances - Budget (GAAP Basis) and Actual | 94-109 | |
| Special Revenue Funds: | ||
| » pp. 83-201 [2.79 MB] | ||
| Combining Balance Sheet-Special Revenue Funds | 110-111 | |
| Combining Statement of Revenue, Expenditures and Changes in Fund Balance - Special Revenue Funds | 112-113 | |
| Balance Sheet - Fire Special Revenue Fund | 114 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Fire Special Revenue Fund | 115 | |
| Balance Sheet - Accommodations Tax Special Revenue Fund | 116 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Accommodations Tax Special Revenue Fund | 117-118 | |
| Balance Sheet - Waste Management Recycling Special Revenue Fund | 119 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Waste Management Recycling Special Revenue Fund | 120 | |
| Balance Sheet - Watersheds Special Revenue Fund | 121 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Watershed Special Revenue Fund | 122 | |
| Balance Sheet - Mt. Gilead Special Revenue Fund | 123 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Mt. Gilead Special Revenue Fund | 124 | |
| Balance Sheet - Socastee Recreation Special Revenue Fund | 125 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Socastee Recreation Special Revenue Fund | 126 | |
| Balance Sheet - Road Maintenance and CTC Special Revenue Fund | 127 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Road Maintenance and CTC Special Revenue Fund | 128-129 | |
| Balance Sheet - Beach Nourishment Special Revenue Funds | 130 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Beach Nourishment Special Revenue Fund | 131 | |
| Balance Sheet - Grants Special Revenue Fund | 132 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Grants Special Revenue Fund | 133-134 | |
| Balance Sheet - Admissions Tax Special Revenue Fund | 135 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Admissions Tax Special Revenue Fund | 136 | |
| Balance Sheet - Hospitality Fee 1.0% Special Revenue Fund | 137 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Hospitality Fee 1.0% Special Revenue Fund | 138 | |
| Balance Sheet - Victim Witness Assistance Special Revenue Fund | 139 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Victim Witness Assistance Special Revenue Fund | 140-141 | |
| Balance Sheet - Senior Citizens Special Revenue Fund | 142 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Senior Citizens Special Revenue Fund | 143 | |
| Balance Sheet - Railroad Special Revenue Fund | 144 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Railroad Special Revenue Fund | 145 | |
| Balance Sheet - Arcadian Shores Special Revenue Fund | 146 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Arcadian Shores Special Revenue Fund | 147 | |
| Balance Sheet - CDBG Revolving Loan Special Revenue Fund | 148 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - CDBG Revolving Loan Special Revenue Fund | 149 | |
| Balance Sheet - Storm Water Management Special Revenue Fund | 150 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Storm Water Management Special Revenue Fund | 151 | |
| Balance Sheet - GIS/IT Special Revenue Fund | 152 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - GIS/IT Special Revenue Fund | 153 | |
| Balance Sheet - Multi-County Business Park Special Revenue Fund | 154 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Multi-County Business Park Special Revenue Fund | 155 | |
| Balance Sheet - Local Accommodations Tax Special Revenue Fund | 156 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Local Accommodations Tax Special Revenue Fund | 157 | |
| Balance Sheet - Recreation Special Revenue Fund | 158 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Recreation Special Revenue Fund | 159 | |
| Balance Sheet - Hospitality Fee 1.5% Special Revenue Fund | 160 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Hospitality Fee 1.5% Special Revenue Fund | 161 | |
| Debt Service Funds: | ||
| » pp. 83-201 [2.79 MB] | ||
| Combining Balance Sheet - Debt Service Funds | 162 | |
| Combining Statement of Revenue, Expenditures and Changes in Fund Balances - Debt Service Funds | 163-164 | |
| Balance Sheet - General Debt Service Fund | 165 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - General Debt Service Fund | 166 | |
| Balance Sheet - Higher Education Debt Service Fund | 167 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Higher Education Debt Service Fund | 168 | |
| Balance Sheet - Horry - Georgetown TECH Debt Service Fund | 169 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Horry - Georgetown TECH Debt Service Fund | 170 | |
| Balance Sheet - Special Obligation Debt Service Fund | 171 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - Special Obligation Debt Service Fund | 172 | |
| Balance Sheet - RIDE Program Debt Service Fund | 173 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - RIDE Program Debt Service Fund | 174 | |
| Capital Projects Fund: | ||
| » pp. 83-201 [2.79 MB] | ||
| Balance Sheet - General Improvement Capital Projects Fund | 175 | |
| Statement of Revenue, Expenditures and Changes in Fund Balance - Budget (GAAP Basis) and Actual - General Improvement Capital Projects Fund | 176 | |
| Proprietary (Enterprise) Fund: | ||
| » pp. 83-201 [2.79 MB] | ||
| Balance Sheet - Department of Airports Enterprise Fund | 177-178 | |
| Statement of Revenue, Expenses and Changes in Net Assets - Department of Airports Enterprise Fund | 179-180 | |
| Statement of Cash Flows - Department of Airports Enterprise Fund | 181-182 | |
| Balance Sheet - Baseball Stadium Enterprise Fund | 183 | |
| Statement of Revenue, Expenses and Changes in Net Assets - Baseball Stadium Enterprise Fund | 184 | |
| Statement of Cash Flows - Baseball Stadium Enterprise Fund | 185 | |
| Balance Sheet - Industrial Parks Enterprise Fund | 186 | |
| Statement of Revenue, Expenses, and Changes in Net Assets | 9 | |
| Industrial Parks Enterprise Fund | 187 | |
| Statement of Cash Flows - Industrial Parks Enterprise Fund | 188 | |
| Internal Service Fund: | ||
| » pp. 83-201 [2.79 MB] | ||
| Balance Sheet - Fleet Service Internal Service Fund | 189 | |
| Statement of Revenue, Expenses and Changes in Net Assets - Fleet Service Internal Service Fund | 190 | |
| Statement of Cash Flows - Fleet Service Internal Service Fund | 191 | |
| Fiduciary (Agency) Fund: | ||
| » pp. 83-201 [2.79 MB] | ||
| Combining Statement of Changes in Assets and Liabilities - All Agency Funds | 192-197 | |
| Capital Assets Used in the Operation of Governmental Funds: | ||
| » pp. 83-201 [2.79 MB] | ||
| Schedule of Capital Assets Used in the Operation of Governmental Funds by Source | 198 | |
| Schedule of Capital Assets Used in the Operation of Governmental Funds by Function and Activity | 199 | |
| Schedule of Changes in Capital Assets Used in the Operation of Governmental Funds by Function and Activity | 200 | |
| Victim's Rights: | ||
| » pp. 83-201 [2.79 MB] | ||
| Schedule of Court Fines, Assessments and Surcharges | 201 | |
| Statistical Section (Unaudited and Not Covered By The Report of Independent Auditors) | ||
| » view [8.15 MB] | ||
| General Government Revenue by Function | 202 | |
| Government-Wide Revenues | 203 | |
| General Government Expenditures by Function | 204 | |
| Government-Wide Expenses by Function | 205 | |
| Property Tax Levies and Collections | 206 | |
| Property Tax Rates Per $1000 Assessed Value Direct and Overlapping Governments | 207 | |
| Assessed and Estimated Actual Value of Taxable Property | 208 | |
| Ratio of Net General Obligation Bonded Debt to Assessed Value and Net Bonded Debt Per Capita | 209 | |
| Computation of Legal Debt Margin | 210 | |
| Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total General Expenditures | 211 | |
| Schedule of Revenue Bond Coverage Myrtle Beach International Airport | 212 | |
| Computation of Direct and Overlapping General Long-Term Debt | 213 | |
| Population | 214 | |
| Demographic Statistics | 215 | |
| Ten Largest Principal Taxpayers | 216 | |
| Schedule of Property Value, Construction and Bank Deposits | 217 | |
| Nonagricultural Employment | 218 | |
| Major Employers Located Within the County, Their Product and Approximate Number of Employees | 219 | |
| Labor Force Statistics | 220 | |
| Gross Retail Sales Figures | 221 | |
| Budgeted Employee Positions by Department-Five Year Comparison FY99-FY03 | 222-223 | |
| Total Employees by Division - Employees Budgeted for Fiscal Year 2003 | 224 | |
| Multi-County Business Park FILOT Assessed and FILOT Paid | 225 | |
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