07 - Monthly Financial Report - Laserfiche WebLink

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Fund Number 72 Library Memorial Fund Current Year Prior Year Net To Date Revenue $ 2,992.48 $ 1,143.81 $ 1,848.67 Expenditure 407.86 $ (311.71) Subtotal Net To Date, $ 2,896.33 735.95 $ 2,160.38 Fund Number 73 3 A Love Trust Fund Current Year Prior Year Net To Date Revenue $ ...._.._:--- $ $ Expenditure .,,.._,.�...._.. $ $ ..............__: $ Subtotal Net To Date: $ $ $ Fund Number 74 3 P Poteet Trust Fund Current Year Prior Year Net To Date Revenue $ S $ Expenditure $ �. .v...................w a --www $ _.:—_ :_.. _,_,_,_, _ $ _ ......... ....,......— Subtotal Net To Date: $ $ $ Fund Number 75 Wilbor Deshong Trust Fum 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 ...:. M.ro... $ $ .......................................... $.................... Subtotal Net To Date:........m. $ $ Fund Number 77 W B & Kathryn Vaughan M Current Year Prior Year Net To Date Revenue $ $ $ Expenditure Subtotal Net To Date: $ $ $