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07 - Monthly Financial Report
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02 - FEBRUARY
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February 27
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07 - Monthly Financial Report
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2/23/2023 10:41:08 AM
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Fund Number <br />78 <br />Malone H Love Memorial Fi <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ _.__. <br />$ ........... ..- ......... ....m._.m. <br />Subtotal <br />Net To Date: <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 />$ 1,415.38 <br />$ 84.28 <br />$ 1,331.10 <br />Expenditure <br />S <br />$ -$-..._,... <br />............... . <br />......... ...................... ..uu u�... <br />Subtotal <br />Net To Date: <br />$ 1,415.38 <br />$ 84.28 <br />$ 1,331.10 <br />Fund Number <br />80 <br />Library Permanent Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ _._._...._ 11.94 <br />$ 0.70 <br />$ 11.24 <br />Expenditure <br />$ <br />$ <br />_......_.°.____. .n_... _. <br />$ <br />Subtotal <br />Net To Date: <br />$ 11.94 <br />$ 0.70 <br />$ 11.24 <br />
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