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07 - March monthly financial report
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07 - March monthly 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 />$ 819.09 <br />$ 2,514.64 <br />$ (1,695.55) <br />Expenditure <br />$ 472.93 <br />$ 2,353.84 <br />$ (1,880.91) <br />Subtotal <br />Net To Date: <br />$ 346.16 <br /># 160.60 <br /># sas.36 <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 />$ <br />- <br />Subtotal <br />Net To Date: <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 />Fund Number <br />77 <br />W 6 & 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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