07 - December financial report - Laserfiche WebLink

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Fund Number 72 Library Memorial Fund Current Year Prior Year Net To Date Revenue $ 425.40 $ 779.91 $ (354.51) Expenditure $ 197.48 $ 2,072.53 $ (1,875.05) Subtotal Net To Date: $ 227.92 $ (1,292.62) $ 1,520.54 Fund Number 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 B & Kathryn Vaughan Mf Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ $ Subtotal Net To Date: