07 - February Financial Report - Laserfiche WebLink

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Fund Number 72 Library Memorial Fund Current Year Prior Year Net To Date Revenue $ 976.78 $ 1,123.47 $ (146.69) Expenditure $ 731.31 $ 323.53 $ 407.78 Subtotal Net To Date: $ 245.47 $ 799.94 $ (554.47) Fund Number 73 3 A Love Trust Fund Current Year Prior Year Net To Date Revenue $ 100.11 $ - $ 100.11 Expenditure $ - $ - Subtotal Net To Date: .ii $ 100.11 $ - $ 100.11 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 M Current Year Prior Year Net To Date Revenue $ - $ - $ - Expenditure -.......- ........ .... ......... ......_......... _.......m......... ..........._... Subtotal Net To Date: $ - $ - $ -