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07 - Monthly Financial Report
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07 - Monthly Financial Report
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7/20/2023 2:39:39 PM
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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 />$ 4,747.24 <br />$ 2,318.76 <br />$ <br />21428.48 <br />Expenditure <br />$ 856 74 <br />$ 1,165 03 <br />$ <br />(308.29) <br />Subtotal <br />Net TO Date: <br />$ 3,840.50 <br />$ 11153.73 <br />$ <br />2,736.77 <br />Fund Number <br />73 <br />3 A Love Trust Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />-� <br />$ 100.36 <br />. <br />$ <br />(100.36) <br />Expenditure <br />.....,,— <br />$ _ <br />$ <br />$ <br />m . — <br />_ <br />Subtotal <br />Net To Date: <br />.., <br />$ <br />$ 10036 <br />$ <br />(100.36) <br />Fund Number <br />74 <br />3 P Poteet Trust Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />Expenditure$ <br />:.$_._.... <br />Subtotal <br />Net To Date:_ <br />$ <br />$ <br />.,s:... <br />$ <br />Fund Number <br />75 <br />Wilbor Deshong Trust Funt <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />Expenditure <br />.� <br />Subtotal <br />Net To Date: <br />$ <br />$ _ <br />__.......m <br />$ <br />r <br />Fund Number <br />76 <br />Gibbs Library Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />Expenditure <br />$ <br />5. ....,....... <br />Subtotal <br />Net To Date: <br />m.......,.._ <br />::5 <br />Fund Number <br />77 <br />W B 8t 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 />
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