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07 - Financial Report
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07 - 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 />$ 3,020.92 <br />1,654.74 <br />S 1,366.18 <br />Expenditure <br />$781.26 <br />- ............ . . . ......... <br />$ 1,057.90 <br />(276.64) <br />Subtotal <br />Net To Date; <br />. ........... . . ............. <br />$ 2,239.66 <br />. ..... . . . ......... <br />$ 596.84 <br />$ 1,642.82 <br />Fund Number <br />73 <br />3 A Love Trust Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 100.26 <br />(100.26) <br />Expenditure <br />Subtotal <br />Net To Date: <br />100.26 <br />$ (100.26) <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 />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />75 <br />Wilbor Deshong Trust Fun( <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />Expenditure <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 />Subtotal <br />Net To Date: <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 />Expenditure <br />Subtotal <br />Net To Date; <br />.............. <br />$ <br />$ <br />... ................. <br />.......... -- <br />
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