HBFoL Digital ArchiveHermosa Beach Friends of the Library

Financial records · 1990Estimated date

Tentative budget — 1990 with 1987–1989 actual comparisons

Proposed income and expense each $7,421; includes $1,296 fund interest and $1,300 transfer to Belasco fund. Comparative actuals use rounded dollars and include accrued CD interest.

Full view of Tentative budget — 1990 with 1987–1989 actual comparisons
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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.

HERMOSA BEACH FRIENDS OF THE LIBRARY Tentative Budget....1990 | Tent. 1990 | Percent | Actual 1989 | Actual 1988 | Actual 1987 INCOME: Book Sales | 4900 | .66 | 5074 | 4901 | 4298 Interim Sales | 675 | .09 | 828 | 521 | 564 Donations | 300 | .04 | 818 | 4699 | 475 Libations | 50 | .01 | 42 | 917 | 542 Memberships | 200 | .03 | 210 | 242 | 337 Misc. | 0 | 0 | 20 | 19 | 18 Fund Interest | 1296 | .17 | * 1740 | 1089 | | 7421 | 1.00 | 8732 | 12388 | 6234 EXPENSES: Library Gifts: | 4500 | .61 | | 2365 | 2383 Books | | 0 | 2605 | | Books on Tape | | 0 | 369 | | Video | | 0 | 1135 | | Music/C.D.s | | 0 | 651 | | Subscriptions | 350 | .05 | 372 | 230 | 530 Calif. Coll. | 200 | .03 | 200 | 200 | 225 Children's Prog. | 450 | .06 | 605 | 395 | Newsletter/Publ. | 270 | .04 | 272 | 216 | 249 Printing Costs | 100 | .01 | 588 | 98 | Libations | 100 | .01 | 81 | 569 | 356 Christmas Party | 25 | 0 | | 349 | 25 Belasco Fund | 1300 | .18 | 1289 | 1375 | LePac Computer | | 0 | 1833 | | Misc. | 126 | .02 | 349 | | 35 | 7421 | 1.00 | 10349 | 5797 | 3803 * Note: Belasco Fund is in a one year C.D. that matures in February 1990. This amount includes the market value of the interest accrued to 12/31/89.
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Source scan page 16

HERMOSA BEACH FRIENDS OF THE LIBRARY
Tentative Budget....1990
---
Tent.
1990
Fercent
Actual
1989
Actual
1988
Actual
1987
INCOME:
-------
Book Sales
Interim Sales
Donations
Libations
Memberships
Misc.
Fund Interest
4900
675
300
50
200
0
1296
7421
?66
.09
.04
?01
.03
0
?17
1.00
*
8732
4901
521
4699
917
242
19
1089
12388
4298
564
475
542
337
18
6234
EXPENSES:
Library Gifts:
Books
Books on Tape
Video
Music/C.D.s
Subscriptions
Calif. Coll.
Children's Frog.
Newsletter/Publ.
Printing Costs
Libations
Christmas Party
Belasco Fund
LeFac Computer
Misc.
4500
126
7421
.61
0
.05
.03
.06
.04
?01
.01
0
.18
.02
1.00
2605
369
1135
651
372
200
605
272
588
81
1289
1833
349
10349
2365
1375
5797
* Note: Belasco Fund is in a one year C.D. that matures in February 1990. This
amount includes the market value of the interest accrued to 12/31/89.
2383
530
225
249
356
25
35
3803