07 - MARCH 2016 MONTHLY FINANCIAL REPORT

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71 Insurance Claims Fund Revenue Expenditure Subtotal Net To Date: Current Year Prior Year Net To Date Fund Number 72 Library Memorial Fund Current Year Prior Year Net To Date Revenue $ 1,367.91 $ 2,842.84 $ (1,474.93) Expenditure $ 894.04 $ 2,007.12 $ (1,113.08) Subtotal Net To Date: $ 473.57 $ 835.72 $ (361.85) 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 $ - $ - $ - Expenditure $ - $ - $ - Subtotal Net To Date: $ $ - $ - Fund Number 75 Wilbor Deshong Trust Fund 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 $ $ - $ - Subtotal Net To Date: $ $ - $ - Fund Number 77 W B & Kathryn Vaughan Memorial Current Year Prior Year Net To Date Revenue $ - $ - $ - Expenditure $ - $ - $ - Subtotal Net To Date: $ - $ $ - Fund Number