07 - DECEMBER 2016 FINANCIAL REPORT

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71 Subtotal Fund Number 72 Subtotal Fund Number 73 Subtotal Fund Number 74 Subtotal Fund Number 75 Subtotal Fund Number 76 Subtotal Fund Number 77 Subtotal Fund Number Insurance Claims Fund Current Year Prior Year Net To Date Revenue $ $ $ - Expenditure $ $ $ Net To Date: # # ; - Library Memorial Fund Current Year Prior Year Net To Date Revenue $ 477.97 $ 545.68 $ (67.71) Expenditure $ 357.39 $ 461.65 $ (104.26) Net To Date: # 120.58 ; 84.03 # 36.55 A Love Trust Fund Current Year Prior Year Net To Date Revenue $ $ - $ - Expenditure $ $ $ Net To Date: # # # I P Poteet Trust Fund Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ Net To Date: Wilbor Deshong Trust Fund Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ Net To Date: ; # ; Gibbs Library Fund Current Year Prior Year Net To Date Revenue $ - $ $ Expenditure $ $ $ Net To Date: # ; ; W B & Kathryn Vaughan Memorial Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ Net To Date: ; # ;