07 - May Financial Report - Laserfiche WebLink

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Fund Number 72 Library Memorial Fund Current Year Prior Year Net To Date Revenue $ 3,131.03 $ 1,788.15 $ 1,342.88 Expenditure $ 856.74 $ 1,165.03 $ (308.29) Subtotal Net To Date: $ 2,274.29 $ 623.12 $ 1,651.17 Fund Number 73 3 A Love Trust Fund Current Year Prior Year Net To Date Revenue $ $ 100.36 $ (100.36) Expenditure 5 $ - $.................................... Subtotal Net To Date: $ - $ 100.35 $ (100.36) Fund Number 74 7 P Poteet Trust Fund Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ $ 5 Subtotal Net To Date: $ $ $ Fund Number 75 Wilbor Deshong Trust Funs Current Year Prior Year Net To Date Revenue $ $ 5 Expenditure S $ $ Subtotal Net To Date: # $ $ Fund Number 76 Gibbs Library Fund Current Year Prior Year Net To Date Revenue $$ - $ Expenditure $ $ 5 Subtotal Net To Date: $ $ - $ Fund Number 77 W B & Kathryn Vaughan M Current Year Prior Year Net To Date Revenue $ S $ . Expenditure $ 5 ......... $ Subtotal Net To Date: $ $ $