07 - JULY 2016 FINANCIAL REPORT - Laserfiche WebLink

Metadata

Thumbnails

Annotations

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 $ 1,924.77 $ 3,480.29 $ (1,555.52) Expenditure $ 9,175.81 $ 2,649.68 $ 6,526.13 Subtotal Net To Date: # (7,251.04) # 830.61 # (8,081.65) Fund Number 73 3 A Love Trust Fund Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ Subtotal Net To Date: # # # Fund Number 74 3 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