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07 - AUGUST 2017 FINANACIAL REPORT
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07 - AUGUST 2017 FINANACIAL REPORT
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Fund Number <br />79 <br />Subtotal <br />Fund Number <br />80 <br />Subtotal <br />Library Expendable Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,346.89 <br />$ 625.21 <br />$ 721.68 <br />Expenditure <br />$ - <br />$ 10,000.00 <br />$ (10,000.00) <br />Net To Date: <br />$ 1,346.89 <br />$ (9,374.79) <br />$ 10,721.68 <br />Library Permanent Fund <br />Current Year <br />Prior Year Net To Date <br />Revenue <br />$ 6.06 <br />$ <br />4.00 $ 2.06 <br />Expenditure <br />$ - <br />$ <br />- $ - <br />Net To Date: <br />$ 6.06 <br />$ <br />4.00 $ 2.06 <br />
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