07 - February Financial Report - Laserfiche WebLink

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Fund Number 72 Library Memorial Fund Current Year Prior Year Net To Date Revenue $ 1,143.81 . ........ . ...... . $ 976.78 $ 167.03 Expenditure $ 407.86. $ - ---------------- (i23.45) Subtotal Net To Date: $ 733.95 .......................................................... # 245.47 $ 490.48 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: $ - ----------- . . . ................... . $ 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 Fun( 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 . . . ...................... Subtotal Net To Date: $ ... . . . ......................... . . . .......... $ $