07 - JUNE FINANCIAL REPORT - Laserfiche WebLink

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Fund Number 71 Insurance Claims Fund Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ Subtotal Net To Date: ; ; # Fund Number 72 Library Memorial Fund Current Year Prior Year Net To Date Revenue $ 1,826.74 $ 3,261.32 $ (1,434.58) Expenditure $ 4,156.89 $ 2,542.87 $ 1,614.02 Subtotal Net To Date: ; (2,330.15) ; 718.45 ; (3,048.60) Fund Number 73 J A Love Trust Fund Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ Subtotal Net To Date: # # ; Fund Number 74 J P Poteet Trust Fund Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ Subtotal Net To Date: Fund Number 75 Wilbor Deshong Trust Fund Current Year Prior Year Net To Date Revenue $ - $ $ Expenditure $ - $ $ Subtotal Net To Date: ; ; ; Fund Number 76 Gibbs Library Fund Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ Subtotal Net To Date: Fund Number 77 W B & Kathryn Vaughan Memorial Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ Subtotal Net To Date: ; ; ; - Fund Number