07 - June Financial Report - Laserfiche WebLink

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Fund Number 72 Library Memorial Fund Current Year Prior Year Net To Date Revenue $ 2,989.57 $ 2,906.48 $ 83.09 Expenditure $ 3,064.61 $ 381.87 $ 2,682.74 Subtotal Net To Date: # (75.04) # 2 524.61 # (2,599.65) Fund Number 73 3 A Love Trust Fund Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ Subtotal Net To Date: # $ $ Fund Number 74 1 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 B & Kathryn Vaughan Mr Current Year Prior Year Net To Date Revenue $ $ $ Expenditure Subtotal Net To Date: # $ ;