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JANUARY REGULAR SMION, 1981 30 <br />The library Board is very appreeistive of the assistance it Itaa <br />had from County Council in the past and hopes to have Coaarirs <br />support for this course of action. <br />Respectfully submitted, <br />(Signed) HECTOR X ACASS$ <br />Chairman, <br />Zen Coin Library Hoard. <br />Essex County Library Co- Operative <br />FINANCIAL STATEMENT, 1%0 — PROPOSED BUDGET, 1%1 <br />TOTAL .......................... ..............................$ 86.481.00 : 89,435.07 <br />This statement includes cheques as " to 820. <br />1960 <br />1%) <br />RECEIPTS <br />ACTUAL <br />PROPOSED <br />Balance from preceding year ... ......................... ; <br />156.05 <br />3,907.61 <br />County grant ......................... ............................... <br />59,327.08 <br />23,000.00 <br />Provincial grant ............................... .................... . <br />18,066.82 <br />18,000.00 <br />Library fees ............................. ............................... <br />280.90 <br />323.00 <br />School fees ...... ............................... ....................... <br />4,191.50 <br />6,000.00 <br />Pelee grant, administration, etc......................... <br />121.02 <br />111.00 <br />Sale Books ............................ ............................... <br />7,885.25 <br />650.06 <br />Sale - Supplies ............................ .......................... <br />82.68 <br />11,800.69 <br />Sale - Plastikleers ................. ............................... <br />293.07 <br />Sale - Equipment ................... ............................... <br />36.83 <br />Accounts receivable ............... ............................... <br />1.062.43 <br />Service charge on book Was ............................ <br />329.42 <br />Anniversary dinner ............... ............................... <br />378.15 <br />Miscellaneous ........................... ............................... <br />27.50 <br />Imprest..................................... ............................... <br />78.00 <br />TOTAL .......................... ..............................$ 86.481.00 : 89,435.07 <br />This statement includes cheques as " to 820. <br />1%0 <br />1941 <br />DISBURSEMENTS <br />ACTUAL <br />PROPOSED <br />New books .............................. ..............................8 <br />19,453.77 <br />=16,000.00 <br />Books purchased, member Iibraries ................ <br />7,885.33 <br />Bindery and mending supplies ........................ <br />1,200.34 <br />1,300.00 <br />Cataloguing supplies .......... . ............................... <br />672.78 <br />600.00 <br />New equipment ....................... ............................... <br />822.83 <br />9,000.00 <br />Insurance................................. ............................... <br />133.75 <br />350.011 <br />staticam, postasfe, offip expenses ................ <br />WAS <br />650.06 <br />salaries and honorarim ..... ............................... <br />14,800,71 <br />11,800.69 <br />