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1ANUARY MULAR lSLSSION, 19M 0 <br />ASSETS <br />December 31st, 19S1 <br />Farm .......................... ............................... <br />Buildings and Contents ........................ <br />Farm machinery ...........::. <br />Stock........................... ............................... <br />Produce ....................... ............................... <br />Petty Cash advanced to Supt. ................ <br />F 13000 00 <br />90000 00 <br />100000 <br />415000 <br />455000 <br />10009 <br />;11!800 00 <br />1951 Financial Statement <br />Essex County Library Co-Operative <br />Balance from 1950 .. .. .. .... .. ............ ..............................i 71232 <br />Provincial Grant ...... ............... ............... ................... <br />...... <br />510000 <br />County Grant ..... ..... ......................... <br />5000 00 <br />Members Fees ............................. ............................... <br />%a 01 <br />School Fees ................ . <br />101156 <br />Sales —Books and Supplies .............. .......................... <br />20609 <br />Interest on Bookmobile Bolld ... ............................... <br />2250 <br />Pelee Island Express Refund .................... ..,......1 <br />1043 <br />Cheque 889 Cancelled . . <br />187 <br />Ticket Sales Annual Meeting .... ............................. <br />9530 <br />13007 99 <br />DISBURSEMENTS <br />New Books .......................... .............. ..............................* 413.190 <br />Bookbinding ........ 4.98 33 <br />............................... <br />Cataloguing Supplle4 ...................... .............................. - 16841 <br />NewEquipment .............................. ............................... 147 77 <br />Inaurance and Bond ....................... ............................... 14753 <br />Stationery and Stamps and Typewriter Repairs ...... 17113 <br />6alarr- lAbrariau ............................. ............................... 20006 <br />Stenographer..................................... ............................... 1800 00 <br />