07 - APRIL 2016 FINANCIAL REPORT

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Fund Number 71 Insurance Claims Fund Current Year Prior Year Net To Date Revenue $ $ $ - Expenditure $ $ $ - Subtotal Net To Date: $ $ $ Fund Number 72 Library Memorial Fund Current Year Prior Year Net To Date Revenue $ 1,386.03 $ 2,950.75 $ (1,564.72) Expenditure $ 2,166.58 $ 2,427.39 $ (260.81) Subtotal Net To Date: $ (780.55) $ 523.36 $ (1,303.91) 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