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City ul'Gcm I ik,! <br />2004 I)lif3'f SERVICE FUND <br />Liudgetcd Statement ui Revenues and E\pc ndiunrs <br />For Ilic Light Months L'ndnlgAugast.11, 2015 <br />ctuy NJ hill <br />Cum fyind . <br />UfE hi1111) <br />? 1>> <br />1Tl l? <br />KIP <br />bl PB�I <br />L1 iJ:SSt <br />'M' d' a <br />U_ �Lo mgew <br />BIlil(—[ <br />ACtnill <br />V;t_rill1u <br />!COinp tc- <br />Current Spcclal Asscsslnents <br />5 .319.17 5 <br />0.00 <br />(3.319:1.7) <br />O.IX) S <br />ZU30,00 S <br />11..343.79 <br />15,98.1.21 <br />42 i6 <br />DL11m.1 speech Assessments <br />0109. <br />6.40 <br />9.00 <br />O.CO <br />0:00 <br />29.15 <br />(29.15) <br />000 <br />I'c11;1111es&.11ltcresl <br />U.00 <br />0.00 <br />U.UO <br />O.UO <br />0.00. <br />1.68 <br />(1.68) <br />0.1ju <br />l6wrest Earnings <br />U 92 <br />o oil <br />(0,.93.) <br />U:UO <br />11,00 <br />(190.71) <br />2U1.71. <br />(1.733.73.) <br />Total Rvvenitcs <br />?'.320.08 <br />0.00 <br />(2;320.U8) <br />0.00 <br />27,&l LOU <br />11.6115.91 <br />Iu ti> U9 <br />ill :97 <br />EXPENDITURES <br />'foul Expendqures <br />OAK) <br />0.60 <br />0.U0 <br />Excess Rev OwWnderl lip <br />S 2,320.08 5 <br />0-00 <br />(3.320,")_ <br />a;otl <br />o.rw <br />u.l)i► <br />ci Ala <br />u 1)n <br />0.(1,0'S <br />_'7.JR11,00 S <br />11.68i 91 <br />10.1 ii,09 <br />11:97 <br />9/&010,, 81 I t-It AM' <br />