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{"sheet":"Sheet1","index":0,"n_rows":35,"n_cols":8,"rows_kept":35}
["Friends of the Yorkville Public Library"]
["Treasurer's Report"]
["July 1-31, 2025"]
[]
[]
[]
["Beginning Balance:",null,{"v":31811.26,"d":"$31,811.26"}]
["Revenue:",null,{"v":510.81,"d":"$510.81"},null,"Lobby Book Sale",{"v":103,"d":"$103.00"}]
[{"$nulls":4},"Donation",{"v":100,"d":"$100.00"}]
[{"$nulls":4},"Panera Fundraiser",{"v":275.81,"d":"$275.81"}]
[{"$nulls":4},"Membership",{"v":32,"d":"$32.00"}]
["Total:",null,{"$f":"SUM(C7:C8)","v":{"v":32322.07,"d":"$32,322.07"}}]
[]
["Total Expenditures",null,{"v":785.42,"d":"$785.42"},null,"Children's ",{"v":213.42,"d":"$213.42"},null,"Program supplies/cake deco"]
[{"$nulls":4},"Adult Programs",{"v":551,"d":"$551.00"}]
[{"$nulls":6},{"v":35.26,"d":"$35.26"},"Dabblers supplies"]
[{"$nulls":6},{"v":55.74,"d":"$55.74"},"Art for everyone supplies"]
[{"$nulls":6},{"v":60,"d":"$60.00"},"Google tools class"]
[{"$nulls":6},{"v":200,"d":"$200.00"},"Movement/Meditation/calm "]
[{"$nulls":6},{"v":200,"d":"$200.00"},"IL Before You Die presentation"]
[{"$nulls":4},"Library Services",{"v":0,"d":"$0.00"}]
[{"$nulls":4},"FYPL",{"v":21,"d":"$21.00"},{"v":15,"d":"$15.00"},"IL filings"]
[{"$nulls":6},{"v":6,"d":"$6.00"},"May and June bank statements"]
[]
["New Balance:",null,{"$f":"SUM(C12-C14)","v":{"v":31536.65,"d":"$31,536.65"}}]
["Less encumbered:",null,{"$f":"SUM(C31:C35)","v":{"v":22620.31,"d":"$22,620.31"}}]
["Balance available:",null,{"$f":"C25-C26","v":{"v":8916.34,"d":"$8,916.34"}}]
[]
[]
["Approved Expenditures unspent:"]
["Chair donation",null,{"v":3000,"d":"$3,000.00"}]
["Children's Dept",null,{"v":5271.75,"d":"$5,271.75"}]
["Adult Dept",null,{"v":7489.81,"d":"$7,489.81"}]
["Library",null,{"v":6405.11,"d":"$6,405.11"}]
["FYPL",null,{"v":453.64,"d":"$453.64"}]