07 - Monthly Financial Report - Laserfiche WebLink

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Fund Number 76 Gibbs Library Fund Current Year Prior Year Net To Date 72 Library Memorial Fund Current Year $ Prior Year Net To Date $ $ Revenue $ 2,514.64 $ 812.58 $ 1,702.06 Expenditure $ 2,353.84 $ 334.07 $ 2,019.77 Subtotal Revenue $ Net To Date: $ 160.80 $- 478.51 $ (317.71) Fund Number Subtotal Net To Date: ¢ - $ -... $� ., 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 Func 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 5 & Kathryn Vaughan Mt Current Year Prior Year Net To Date Revenue $ $ - $ Expenditure $ _ $ w- $ Subtotal Net To Date: ¢ - $ -... $� .,