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07 - August Financial Report
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07 - August 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 />$ 3,278.34 <br />$ 3,424.55 <br />$ (146.21) <br />Expenditure <br />$ 3,100.29 <br />$ 1,145.49 <br />$ 1,954.80 <br />Subtotal <br />Net To Date: <br />$ 178.05 <br />$ 2,279.06 <br />$ (2,101.01) <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 />$ <br />$ <br />$ <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 />$ <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 <br />W e & Kathryn Vaughan Mr 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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