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10 - October 2022 Financial Report
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10 - October 2022 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 />$ 193.92 <br />$ 273.37 <br />(79.45) <br />Expenditure <br />$ <br />$ 45.70 <br />$ (45.70) <br />Subtotal <br />Net To Date: <br />$ 193.92 <br />. <br />$ 227.67 <br />. .......... <br />$ (33*75) <br />. .... ........ <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 />- ---------------- <br />Subtotal <br />--.-....m <br />Net To Date: <br />---- ------- <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 />Expenditure .................... <br />$ <br />... . . . ...... <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />---------- <br />- - - - - - - - - - - - - - <br />$ <br />Fund Number <br />75 <br />Wilbor Deshong Trust Funt <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 /># <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 />...... ------$------------------ <br />------------------- <br />. . . .......... . ... . <br />$ . <br />.............. <br />Subtotal <br />Net To Date: <br />$ <br />................... . ......... <br />$ - <br />$ <br />. ............ . . . . . . . . . . . . . <br />Fund Number <br />77 <br />W B & Kathryn Vaughan M <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />.................... <br />$ <br />Expenditure <br />........ -°-__...___ <br />.........------------------Expenditure $ <br />----------w;........ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />
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