HBFoL Digital ArchiveHermosa Beach Friends of the Library

Financial records · 1992

Tentative annual budget with five years of comparisons

Projects quarterly and interim sales alongside library purchases, publicity, insurance and bookmarks. The comparative columns are rounded.

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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 - 1992 | Tent. 1992 | Percent | Actual 1991 | Actual 1990 | Actual 1989 | Actual 1988 | Actual 1987 INCOME: Book Sales | 6000 | .71 | 7117 | 5507 | 5074 | 4901 | 4298 Interim Sales | 1600 | .19 | 2383 | 1678 | 828 | 521 | 564 Donations | 500 | .05 | 770 | 1885 | 818 | 4699 | 475 Memberships | 200 | .02 | 211 | 218 | 210 | 242 | 337 Bank Interest | 200 | .02 | 211 | 169 | 000 | 000 | 000 Miscellaneous | 100 | .01 | 000 | 000 | 000 | 19 | 18 | 8600 | 1.00 | 10697 | 9457 | 8732 | 12388 | 6234 EXPENSES: Library Gifts: Books | 3500 | .405 | 4003 | 2561 | 2605 | 2365 | 2383 Books On Tape | 500 | .06 | 675 | 308 | 369 | 000 | 000 Videos | 1600 | .19 | 2155 | 1821 | 1135 | 000 | 000 Music/C.D.'s | 500 | .06 | 707 | 598 | 651 | 000 | 000 Subscriptions | 600 | .07 | 873 | 498 | 372 | 230 | 530 Calif. Collect. | 300 | .035 | 250 | 200 | 200 | 200 | 225 Newsltr/Publcty | 300 | .035 | 209 | 197 | 272 | 216 | 249 Printing | 300 | .035 | 262 | 286 | 588 | 98 | 000 XMas/Libry Staff | 100 | .01 | 137 | 000 | 25 | 000 | 000 Insurance | 200 | .02 | 160 | 000 | 000 | 000 | 000 Book Marks | 200 | .02 | 160 | 000 | 000 | 000 | 000 Miscellaneous | 500 | .06 | 1165 | 000 | 000 | 000 | 000 | 8600 | 1.00 | 10448 | 6945 | 6903 | 4073 | 3743
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Source scan page 1

INCOME:
Book Sales....
Interim Sales
Donations....
Memberships.......
Bank Interest.....
Miscellaneous..
EXPENSES:
Library Gifts:
Books.
Books On Tape...
Videos.
Music/C.D. 's.
Subscriptions.
Calif. Collect....
News1tr/Publcty...
Printing.....?
XMas/Libry Staff..
Insurance..
Book Marks
Miscellaneous
HERMOSA BEACH FRIENDS OF THE LIBRARY
Tent.
1992
6000
1600
500
200
200
100
3600
TENTATIVE BUDGET - 1992
Percent
? 71
. 19
.05
? 02
. 02
.01
1.00
Actual
1991
770
211
211
Actual
1290
5507
1678
1885
218
169
000
9457
Actual
1939
5074
828
818
210
000
000
8732
3500
500
1600
500
600
300
300
300
100
200
200
500
8600
.405
.06
? 19
.06
.07
.035
. 035
.035
?01
.02
.02
.06
4003
675
2155
707
873
250
209
262
137
160
160
1165
1.00
10448
2561
308
1821
598
498
200
197
286
000
000
000
000
6945
2605
369
1135
651
372
200
272
588
25
000
000
000
6903
Actual
1988
4901
19
2365
000
000
000
230
200
216
98
000
000
000
000
4073
Actual
1987
4298
564
475
337
000
18
6234
2383
000
000
000
530
225
249
000
000
000
000
000
3743