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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 />78 <br />Malone H Love Memorial F <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />Expenditure <br />- — <br />........... <br />— — ... <br />— ------------ ----- <br />$ <br />Subtotal <br />....... <br />Net To Date; <br />.......................................... I ..... . <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 />3,694.48 <br />358.21 <br />$ 3,336.27 <br />Expenditure <br />4,044.00 <br />- <br />$ 4,044.00 <br />Subtotal <br />Net To Date: <br />...... ..................... -- ................................................................................... <br />$ (349.52) $ <br />.................. <br />358.21 <br />......... ..... . ........ . ....... -- <br />$ (707.73) <br />Furl Number <br />so <br />Library Permanent Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />31.38 <br />3.02 <br />$ 28.36 <br />Expenditure <br />Subtotal <br />Net To Date: <br />$ 31.38 <br />$ 3.02 <br />$ 28.36 <br />
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