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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 />$ 1,747.66 <br />$ 755.46 <br />$ 992.20 <br />Expenditure <br />$ 2,353.84 <br />$ 301.09 <br />$ 2,052.75 <br />- <br />Subtotal <br />Net To Date: <br />$ (606.18) $ <br />454.37 <br />............................ <br />$ (1,060.55) <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 />Fund Number <br />74 <br />3 P Poteet Trust Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <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 />S <br />Expenditure <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 />S <br />$ <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ - <br />$ <br />$ <br />Furl Number <br />77 <br />W B & Kathryn Vaughan No 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 />
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