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07 - February financial report
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07 - February 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 />$ 687.12 <br />$ 1,747.66 <br />$ (1,060.54) <br />Expenditure <br />$ 347.19 <br />$ 2,353.84 <br />$ (2,006.65) <br />Subtotal <br />Net To Date: <br /># 339.93 <br />$ (606.18) $ 946.11 <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 B & Kathryn Vaughan Mq Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ - <br />$ <br />Expenditure <br />$ �mmm-mmmm <br />$ <br />$ <br />Subtotal <br />Net To Date: <br /># <br />$ <br />$ <br />
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