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07 - July Financial Report
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07 - July Financial Report
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Fund Number <br />75 <br />72 <br />Library Memorial Fund <br />Current Year <br />Net To Date <br />Prior Year <br />Net To Date <br />$ - <br />Revenue <br />$ 3,198.83 <br />$ <br />3,125.84 <br />$ 72.99 <br />Expenditure <br />$ 3,100.29 <br />$ <br />1,145.49 <br />$ 1,954.80 <br />Subtotal <br />Net To Date: <br />$ 98.54 <br />$ <br />1,980.35 <br />$ (1,881.81) <br />Fund Number <br />76 <br />Gibbs Library Fund <br />Current Year <br />73 <br />3 A Love Trust Fund <br />Current Year <br />Revenue <br />Prior Year <br />Net To Date <br />$ - <br />Revenue <br />$ - <br />$ <br />- <br />$ - <br />Subtotal <br />Expenditure <br />$ - <br />$ <br />- <br />$ - <br />Subtotal <br />Net To Date: <br />$ - <br />$ <br />- <br />$ - <br />Fund Number <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />74 <br />3 P Poteet Trust Fund <br />Current Year <br />Expenditure <br />Prior Year <br />Net To Date <br />$ - <br />Revenue <br />Net To Date: <br />�___--- <br />$ - <br />$ - <br />- <br />Expenditure <br />$- <br />Subtotal <br />Net To Date: <br />$ - <br />$ <br />- <br />$ - <br />Fund Number <br />75 <br />Wilbor Deshong Trust Func <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 />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 M4 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ - <br />$ - <br />Expenditure <br />W$ - <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />�___--- <br />$ - <br />$ - <br />$ - <br />
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