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["Friends of the Yorkville Public Library"]
["Treasurer's Report"]
["June 1-30, 2025"]
[]
[]
[]
["Beginning Balance:",null,{"v":29820.07,"d":"$29,820.07"}]
["Revenue:",null,{"v":3093,"d":"$3,093.00"},null,"Book Sale",{"v":93,"d":"$93.00"}]
[{"$nulls":4},"Donation/chairs",{"v":3000,"d":"$3,000.00"}]
["Total:",null,{"$f":"SUM(C7:C9)","v":{"v":32913.07,"d":"$32,913.07"}}]
[]
["Total Expenditures",null,{"v":1101.81,"d":"$1,101.81"},null,"Children's ",{"v":187.38,"d":"$187.38"},null,"Summer reading program"]
[{"$nulls":4},"Adult Programs",{"v":386.1,"d":"$386.10"}]
[{"$nulls":6},{"v":60,"d":"$60.00"},"Computer class"]
[{"$nulls":6},{"v":60,"d":"$60.00"},"Movement/mediation class"]
[{"$nulls":6},{"v":64.63,"d":"$64.63"},"Art class supplies"]
[{"$nulls":6},{"v":100.2,"d":"$100.20"},"Cake decorating class supplies"]
[{"$nulls":6},{"v":101.27,"d":"$101.27"},"Misc program supplies"]
[{"$nulls":4},"Library Services",{"v":490.89,"d":"$490.89"}]
[{"$nulls":6},{"v":165.89,"d":"$165.89"},"carts for new tables"]
[{"$nulls":6},{"v":325,"d":"$325.00"},"IL Library presents"]
[{"$nulls":4},"FYPL",{"v":37.44,"d":"$37.44"},null,"check reorder"]
[]
[]
["New Balance:",null,{"$f":"SUM(C10-C12)","v":{"v":31811.26,"d":"$31,811.26"}}]
["Less encumbered:",null,{"v":23381.52,"d":"$23,381.52"}]
["Balance available:",null,{"$f":"C25-C26","v":{"v":8429.739999999998,"d":"$8,429.74"}}]
[]
[]
["Approved Expenditures unspent:"]
["Chair donation",null,{"v":3000,"d":"$3,000.00"}]
["Children's Dept",null,{"v":5485.17,"d":"$5,485.17"}]
["Adult Dept",null,{"v":8040.81,"d":"$8,040.81"}]
["Library",null,{"v":6405.11,"d":"$6,405.11"}]
["FYPL",null,{"v":450.43,"d":"$450.43"}]