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City ofCom LAc. <br />2007 ❑EBB SrRVICr FUND <br />UtidSdWd 8U%W.4hCCIL orRcveiuics and L\ptnditmres <br />ror Ilie EI;ven Njonths Wing Novum(vr 30, 2015 <br />Cuff Moth Curr MnIf Currmilh .2015 <br />Varia c M. ContaletAct,talynrtat % mnnletc <br />12FyE UES <br />Current Propeny.Taxes <br />S 4,125.00 S: <br />0.00 <br />,(4.125.00) <br />Delinquent Property Taxes <br />0.00 <br />0.00 <br />0.00 <br />Fiscal: Disparities <br />41.67 <br />0.00 <br />(41.67) <br />Increst Earnings <br />74..25 <br />0.00. <br />(74 25) <br />Total Reven es <br />4.240.93 <br />6.00 <br />d 240.92 <br />F.XPENDITL1RES <br />Principal <br />050.00 <br />000 <br />(1.250.00) <br />Interest <br />2,696.35. <br />000 <br />(2.0425). <br />Fiscal Agent reel. <br />45.83 <br />0.00 <br />(45.93) <br />7ael•Expcoditum <br />3.912,09 <br />0,00 <br />(3.992.08) <br />itebas RevOvcr{Ihtda) F-c0 S . J48,23. 0:00 _(248.831 <br />0:00: S <br />49,300A) 1 <br />23,073.90 <br />20,426.10 <br />46.61 <br />0.00. <br />.0.60 <br />557.13 <br />(557.13) <br />O,Oo <br />0.00 <br />"0.00 <br />407.94 <br />92:06 <br />S1:59 <br />0.00 <br />991,00 <br />481.99 <br />409.01 <br />54.[0 <br />0,00 . <br />50.89.1.00 <br />24520.96 <br />.26.370.04 <br />49.18 <br />b V) 15.000.00 30,000.00 (15,000.GK1) 200,00 <br />0,00 32.355.00 48,38150 (16,027,50) 149.5-} <br />0.00 550.00 550.00 0.00 100.00• <br />0.00 <br />47 905.00 78.933.50. <br />(31.027.50) <br />104.77 <br />0.00 S <br />2,986.00 (b 54A 114 54) <br />a 744 <br />12*w1b*RrlAm. <br />