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07 - December monthly financial report
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07 - December monthly financial report
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1/19/2023 12:06:01 PM
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Fund Number <br />78 <br />Malone H Love Memorial P <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ - <br />$ - <br />$ - <br />Expenditure <br />$ - <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />.... ...... . ........... <br />$ <br />. . . . . . . . . . . . ............................ <br />$ <br />Fund Number <br />79 <br />Library Expendable Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />1,033.53 <br />$ 59.01 <br />974.52 <br />Expenditure <br />.... . . . ..... <br />Subtotal <br />Net To Date: <br />$ 1,033.53 <br />59.01 <br />$ 974.52 <br />.......................................................... <br />Fund Number <br />80 <br />Library Permanent Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 8.72 <br />0.49 <br />8.23 <br />Expenditure <br />$ - <br />$ - <br />$ - <br />Subtotal <br />Net To Date: <br />$ 8.72 <br />.... . . .......... <br />0.49 <br />$ 8.23 <br />
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