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07 - JANUARY 2016 FINANCIAL REPORT
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07 - JANUARY 2016 FINANCIAL REPORT
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71 <br />Insurance Claims Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />$ <br />Expenditure <br />$ <br />$ <br />_ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />_ <br />$ <br />Fund Number <br />72 <br />Library Memorial Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 1,018.87 <br />$ <br />2,025.86 <br />$ <br />(1,006.99) <br />Expenditure <br />$ 461.65 <br />$ <br />1,713.54 <br />$ <br />(1,251.89) <br />Subtotal <br />Net To Date: <br />$ 557.22 <br />$ <br />312.32 <br />$ <br />244.90 <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 />_ <br />$ <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />74 <br />3 P Poteet Trust Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />_ <br />$ <br />Expenditure <br />$ <br />$ <br />_ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />75 <br />Wilbor Deshong Trust Fund <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 />76 <br />Gibbs Library Fund <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 />77 <br />W B & Kathryn Vaughan Memori <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ <br />$ <br />_ <br />$ <br />Expenditure <br />$ <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />$ <br />$ <br />$ <br />Fund Number <br />
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