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07 - December Financial Report
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07 - December Financial Report
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Fund Number <br />72 <br />library Memorial Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 779.91 <br />$ 457.19 <br />$ 322.72 <br />Expenditure <br />$ 2,072.53 <br />$ 21.40 <br />$ 2,051.13 <br />Subtotal <br />Net To Date: <br />; (1,292.62) $ <br />435.79 <br />¢ (1,728.41) <br />Fund Number <br />73 <br />3 A Love Trust Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />$ - <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />74 <br />7 P Poteet Trust Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />75 <br />Wilbor Deshong Trust Func Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />Fund Number <br />76 <br />Gibbs Library Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ - <br />$ - <br />$ - <br />Fund Number <br />77 <br />W B & Kathryn Vaughan Mt Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$S <br />$ <br />Expenditure <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />
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