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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 />$ 1,123.47 <br />$ 687.12 <br />$ 436.35 <br />Expenditure <br />$ 323.53 <br />$ 347.19 <br />$ (23.66) <br />Subtotal <br />Net To Date: <br />$ 799.94 <br />$ 339.93 <br />460.01 <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 />Expenditure <br />$ <br />Subtotal <br />Net To Date: <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 />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 />Fund Number <br />76 <br />Gibbs Library Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />Expenditure <br />--- -------- <br />$ - <br />. . <br />subtotal <br />Net To Date: <br />. . . . . . . <br />$ <br />. . . . . . . ..... ....................... - ......... . . . . <br />. ......... . <br />Fund Number <br />77 <br />W B & Kathryn Vaughan Mi Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />Expenditure <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />
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