07 - MARCH 2017 FINANCIAL REPORT

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Fund Number 77 W B & Kathryn Vaughan Memorial Current Year Prior Year Net To Date Revenue $ - $ $ Expenditure $ $ $ Subtotal Net To Date: $ $ $ - 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 $ 1,014.57 $ 1,367.91 $ (353.34) Expenditure $ 460.37 $ 894.04 $ (433.67) Subtotal Net To Date: $ 554.20 $ 473.87 $ 80.33 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