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42 JANUARY REGULAR SESSION. 1960 <br />FINANCIAL STATEMENT <br />ESSEX COUNTY LIBRARY CO- OPERATIVE <br />RECEIPTS <br />Balancefrom 1954 ...................... ............................... ....................$ <br />231 bl <br />CountyGrant ..................................................... ............................... <br />3000 00 <br />Provincial ............................................... ............................... <br />4000 00 <br />Provincial Grant for County Librarian ....... ............................... <br />300000 <br />Provincial Grant for Library Assistant ........ ............................... <br />50000 <br />P rovincial Grant for books ............................. ............................... <br />10090 <br />LibraryFees ..................................................... ............................... <br />990 70 <br />SchoolFees ....................................................... ............................... <br />146191 <br />Pelee Island Grant ............ ............................... .................. <br />7556 <br />PeleeIsland, Admin. Exp............ ............ .. ........... ..... ...... ..... .. -. <br />700 <br />PeleeIsland, Empress ....................................... ............................... <br />1142 <br />SaleBooks ............. I .............. .. ............ ,......................................... <br />9339 Id <br />Sale Supplies ................................................. ............................... <br />4127 <br />Anniversary Dinner ............... ............................... .......................... <br />25000 <br />Imprest ............................................................... ............................... <br />7509 <br />Miscellaneous .................................................. ............................... <br />980 <br />il8:M20 <br />ASSETS <br />Cashin Bank .................................................... ..............................$ 2035 <br />Cashin Imprest ............................................... ............................... Nil <br />Books ................................................................... ............................... 19060 90 <br />Equipment - Office ......................................... ............................... No 00 <br />Bookmobile ......................................................... ............................... 4000 00 <br />Bookmobile Replacement Bond ..................... ............................... Nose <br />AccountsOutstanding ............................... ............................... 197 311 <br />Cheques reed, to deposit ............................. ............................... M liti <br />E !1693 01 <br />..mm... <br />hIASILITIBS <br />Na <br />