07 - APRIL 2017 MONTHLY FINANCIAL REPORT

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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 $ 1,119.14 $ 1,386.03 $ (266.89) Expenditure $ 506.11 $ 2,166.58 $ (1,660.47) Subtotal Net To Date: $ 613.03 $ (780.55) $ 1,393.58 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