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07 - Monthly Financial Report
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03-25-2024
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07 - Monthly Financial Report
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3/21/2024 9:54:47 AM
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Fund Number <br />78 <br />Malone H Love Memorial R <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 />$ <br />Fund Number <br />79 <br />Library Expendable Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,649.18 <br />$ 1,819.30 <br />$ (170.12) <br />Expenditure <br />$ <br />. �.....: <br />$ <br />�.:............. <br />$ <br />Subtotal <br />Net To Date: <br /># 1,649.18 <br />$ 1,819.30 <br />$ (17012) <br />Fund Number <br />80 <br />Library Permanent Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 18.70 <br />$ 15.35 <br />$ 3.35 <br />Expenditure <br />$ - <br />$ <br />$ <br />Subtotal <br />Net To Date: <br /># 18.70 <br />$ 15.35 <br /># 3.35 <br />
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