Financial records · 1978Estimated date

1978 budget with prior-year comparisons

Annotated budget distinguishes carry-over, anticipated membership, sales and benefit income, and operating and library-support expenses.

Text

Transcribed from the scans and checked against them by Claude. Typed text comes first; handwritten notes follow it. [illegible] marks words that cannot be read and [?] an uncertain reading.

1978 1978 BUDGET 1977 CARRY-OVER 492.38 ANTICIPATED INCOME MEMBERSHIP (@ 2.00 member) 400 BOOKSALES 700 LIBATIONS (after expenses) NET 150 [struck through] 1250.00 [struck through] NET INCOME = $1100. 1977 ANTICIPATED EXPENSES 122.28 | NEWSLETTER (4) PRINTING & POSTAGE | 150 37.20 | MEMBERSHIP POSTAGE SUPPLIES (CARD MAILING) | 30 70.94 | CONTEST-WRITING | 60 475.15 | SUBSCRIPTIONS | 125 | GIFTS PROGRAM (TO LIBRARIAN) | 300 70.10 | CALIFORNIA COLLECTIONS | 75 74.06 | HOSPITALITY | 75 10 | GIFTS (XMAS etc.) | 25 TOTAL EXPENSES 840 196.84 LIBATIONS [struck through]

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Source scan page 10

1978
197E BUDGE y
1977 eARRY-OVER 492.38
ANTICIPATED INCOME.
MEMBERSHIP (@ 20 mune) 400
BOOKSALES 700
LIBATIONS (after upers) NET. 150
12.50.00
MET INCOME = B,100.
1911.
AUTICIPATED EXPENSES
122.28
37 20
xo. 94
75 /5
70.10
74.06
10
NEWSLETTER (4)
PRINTIOG A POSTALOE
MEMBERSHIP POSTAGE
SUPPLIES CARA MAILING)
CONTEST-WRITING
JUBBORIPTIONS
GIFTS PROGRAM
( TO LIBRARIAH)
CALIFORNIA COLLECIOUS
HOSPITALITY
GIFTS (XMAS exc.)
150.
30.
60
125
300
5
15
75
25
840
196.84
TOTAL EXPENSES
LIBATIONS