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07 - MAY MONTHLY FINANCIAL REPORT
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06/27/2016
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07 - MAY MONTHLY FINANCIAL REPORT
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78 <br />Malone H Love Memorial Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />- <br />$ <br />Expenditure <br />$ <br />$ <br />- <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />79 <br />Library Expendable Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 454.98 <br />$ <br />242.34 <br />$ 212.64 <br />Expenditure <br />$ - <br />$ <br />800.00 <br />$ (800.00) <br />Subtotal <br />Net To Date: <br />$ 454.98 <br />$ <br />(557.66) <br />$ 1,012.64 <br />Fund Number <br />80 <br />Library Permanent Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 2.89 <br />$ <br />226.64 <br />$ (223.75) <br />Expenditure <br />$ - <br />$ <br />- <br />$ - <br />Subtotal <br />Net To Date: <br />$ 2.89 <br />$ <br />226.64 <br />$ (223.75) <br />
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