07 - Financial Report - Laserfiche WebLink

Home Browse Search

Fund Number 72 Library Memorial Fund Current Year Prior Year Net To Date Revenue $ 3,122.25 $ 1,457.62 $ 1,664.63_ Expenditure : $ : 212.13 $ 758.34 ..S____......................._(546.21) Subtotal Net To Date: :,..:............,_.... S 2,510.12 �. $ _ 699.28 $......... m . 7,210.84 Fund Number 73 3 A Love Trust Fund Current Year Prior Year Net To Date Revenue $ $ - $ Expenditure $ $ $ Subtotal Net To Date: S $ S Fund Number 74 7 P Poteet Trust Fund Current Year Prior Year Net To Date Revenue $ - ............................... $ $ Expenditure $ 5_.. ...................___._s.,............. Subtotal Net To Date: $ $ .:..�.._.-�m. $ Fund Number 75 Wilbor Deshong Trust Fum Current Year Prior Year Net To Date Revenue $ $ S Expenditure $ $ $ Sinai Net To Date: 9 S-_ .._._ ....... .,.,.,.................... Fund Number 76 Gibbs Library Fund Current Year Prior Year Net To Date Revenue $ - $ - $ Expenditure $ - $ Subtotal Net To Date: $ - $ $ Fund Number 77 W 6 & Kathryn Vaughan M Current Year Prior Year Net To Date Revenue $ $ $ Expenditure $ — $ $...................m. Subtotal .................. Net To Date: .— $ $ ...._....._..._................. - ............. ;