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JANUARY REGULAR SESSION 0 <br />Essex County Library Co- Operative <br />STATEMENT OF REVENUR AND 1:XPE1VLP1iJ1iE8r Im <br />PROPOSED BUDGET 1965 <br />1906 <br />19a <br />Receipts <br />Actual <br />?r"—d <br />Balance from Preceding Year ............................ <br />1,542. <br />92334 <br />County Grant ....................... ......................•........ <br />25,747.2D <br />3&448m <br />Provincial Grant ................... ......- .......... <br />--- ...... =19.76 <br />76,00&09 <br />Library Fees ........................... ........................... <br />.... 350.96 <br />375.00 <br />School Fees ............................. ............................... <br />5, 2.45 <br />5.50&00 <br />Pelee Island Grant ............... ............................... <br />114.42 <br />115.0o <br />Sale — Books .......-- .............. ............................... <br />14.17170 <br />Sale — Supplies ................... . . ........ ....... <br />-- ...... -.. 273.8ti <br />Sale — Plastikleers .......................... .......... <br />-- ...... 2mm <br />Service charge on book sales ..... ....................... <br />1.287.41 <br />Miscellaneous .............................. ......................... <br />398.81 <br />Pelee Island express charges . ...... . ...... I............. <br />7908 <br />Accounts Receivable ......._ .... ............................... <br />414.6f <br />Bank balance, deducted ..... ............................... <br />'a3.3" <br />M 50 <br />rf2„3"% <br />Rooks purchased. member libraries ..._ <br />....... .- 14.177.70 <br />"KISIM <br />66oI" <br />