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07 - Financial Report
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07 - 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 />$ 919.67 <br />$ 697.24 <br />$ 222.43 <br />Expenditure <br />$ 2,103.33 <br />$ 142.43 <br />$ 1,960.90 <br />Subtotal <br />Net To Date: <br />$ (1,183.66) $ <br />W 554.81 <br />$ (1,735.47) <br />Fund Number <br />73 <br />7 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 />$ <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 W B & Kathryn Vaughan Mt Current Year Prior Year Net To Date <br />Revenue $ $ - $ <br />Expenditure $ $ $ <br />Subtotal Net To Date: $ $ $ <br />
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