HBFoL Digital ArchiveHermosa Beach Friends of the Library

Financial records · 1991

Tentative annual budget and comparative actuals

Estimates receipts and expenses at $6,750 each and compares prior years. Historical columns are rounded budget 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 - 1991 | Tent. 1991 | Percent | Actual 1990 | Actual 1989 | Actual 1988 | Actual 1987 INCOME: Book Sales | 5000 | .74 | 5507 | 5074 | 4901 | 4298 Interim Sales | 1000 | .15 | 1678 | 828 | 521 | 564 Donations | 300 | .05 | 1885 | 818 | 4699 | 475 Memberships | 200 | .03 | 218 | 210 | 242 | 337 Libations | 50 | .003 | 000 | 42 | 917 | 542 Misc | 000 | 0000 | 000 | 20 | 19 | 18 Bank Interest | 200 | .027 | 169 | 000 | 000 | 000 | 6750 | 1.000 | 9457 | 8732 | 12388 | 6234 EXPENSES: Library Gifts: | 5000 | .74 | | | 2365 | 2383 Books | | | 2561 | 2605 | | Books On Tape | | | 308 | 369 | | Videos | | | 1821 | 1135 | | Music/CD's | | | 598 | 651 | | Subscriptions | 500 | .075 | 498 | 372 | 230 | 530 Calif. Collect. | 250 | .035 | 200 | 200 | 200 | 225 Childs Program | 500 | .075 | 476 | 605 | 395 | 000 Newsltr/Publicty | 250 | .035 | 197 | 272 | 216 | 249 Printing | 150 | .025 | 286 | 588 | 98 | 000 Libations | 000 | 0000 | 000 | 81 | 569 | 356 XMas-Library Staff | 100 | .015 | 000 | 25 | 000 | 000 | 6750 | 1.000 | 6945 | 6903 | 4073 | 3743
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Source scan page 72

INCOME:
Book Sales.
Interim Sales
Donations..
Memberships.
Libations...
Misc....
Bank Interest..
EXPENSES:
Library Gifts:
Books......
Books On Tape.
Videos.
Music/CD's.
Subscriptions....
Calif. Collect....
Childs Program....
News1tr/Publicty..
Printing....
Libations.........
XMas-Library Staff
HERMOSA BEACH FRIENDS OF THE LIBRARY
TENTATIVE BUDGET - 1991
Tent.
1991
5000
1000
300
200
50
200
6750
Percent
?74
?15
.05
? 03
? 003
0000
. 027
1.000
Actual
1990
5507
1678
1885
218
000
000
169
9457
Actual
1989
5074
828
818
210
42
20
000
8732
5000 ?74
500
250
500
250
150
000
100
6750
.075
.035
? 075
.035
.025
0000
.015
1.000
2561
308
1821
598
498
200
476
197
286
000
000
6945
2605
369
1135
651
372
200
605
272
588
81
25
6903
Actual
1988
4901
521
4699
242
917
19
000
12388
2365
230
200
395
216
98
569
000
4073
Actual
1987
4298
564
475
337
542
18
000
6234
2383
530
225
000
249
000
356
000
3743