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JANUARY REGULAR SESSION, 1940 49 <br />1948 Financial Statement of the Essex <br />County Library Co- Operative <br />Janes 20, 1949. <br />RECEIPTS <br />Balance from 1947 .................................. ..............................= <br />No <br />Provincial Grant ................................... ............................... <br />3499 00 <br />CountyGrant ......................................... ............................... <br />76400 00 <br />Members Fees ......................................... ............................... <br />299 41 <br />School Fees ........................................... ............................... <br />i19 00 <br />LostBooks ....................... ..................................................... <br />1283 <br />Sales........................................................ ........................._..... <br />90 14 <br />Insurance Refund ................................... ............................... <br />9 6i <br />Essex Gounty Library Association ....... ............................... <br />134 02 <br />$ <br />4768 96 <br />DISBURSEMENTS <br />NewBooks ............................................... ...............................$ <br />JIM !0 <br />Bookbinding ............................................. ............................... <br />367 36 <br />Cataloguing Supplies ............................. ............................... <br />dr3 46 <br />NewEquipment ..................................... ............................... <br />80 61 <br />Insurance and Bond ............................. ............................... <br />w 02 <br />St ationery and Stamps ......................... ............................... <br />'14901 <br />Salary—Librarian ................................... ............................... <br />2274 84 <br />Salaries— Others ..................................... ............................... <br />339 83 <br />Express and Freight ............................... ............................... <br />99 16 <br />Distribution —Truck ....................... <br />........ ............................... <br />X* 00 <br />Distribution --Help ................................. ............................... <br />40 32 <br />Travel Expenses .................... <br />116 1 <br />Honorariums........................................... ............................... <br />110 00 <br />Miscellaneous ......................................... ............................... <br />4863 <br />BankBalance ......................................... ............................... <br />40 99 <br />Petty Cash Balance ............................... ............................... <br />36. 34 <br />: <br />6763 9f <br />ASSETS <br />' <br />Bank Balance .......................................... ..............................= <br />40 N <br />Petty Cash Balance ............................... <br />34 34 <br />............................... <br />Books.......:............................................... ............................... <br />4804 13 <br />EgpiDmant .. ............................... <br />079 it <br />5275 Oi <br />