HBFoL Digital ArchiveHermosa Beach Friends of the Library

Financial records · 1993

Tentative annual budget and available Belasco funds

Includes expected reimbursement, five comparative years and an available Belasco amount of $1,508 at the end of 1992.

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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 - 1993 | Tent. 1993 | % | Actual 1992 | Actual 1991 | Actual 1990 | Actual 1989 | Actual 1988 INCOME: Book Sales | 6000 | .53 | 6560 | 7117 | 5507 | 5074 | 4901 Interim Sales | 2700 | .24 | 2666 | 2383 | 1678 | 828 | 521 Donations | 500 | .05 | 948 | 770 | 1885 | 818 | 4699 Memberships | 350 | .03 | 1145 | 211 | 218 | 210 | 242 Bank Interest | 100 | .01 | 86 | 211 | 169 | 000 | 000 Miscellaneous | 100 | .01 | 000 | 000 | 000 | 000 | 18 Belasco Reimburse | 1500 | .13 | 1925 | 000 | 000 | 000 | 000 | 11250 | 1.00 | 13330 | 10697 | 9457 | 6930 | 5692 EXPENSES: Library Gifts Books | 5000 | .44 | 5216 | 4003 | 2561 | 2605 | 2365 Books On Tape | 500 | .05 | 617 | 675 | 308 | 369 | 000 Videos | 1000 | .09 | 2500 | 2155 | 1821 | 1135 | 000 Music/C.D.s | 550 | .05 | 650 | 707 | 598 | 651 | 000 Subscriptions | 1500 | .13 | 2000 | 873 | 498 | 372 | 230 Calif. Collect. | 200 | .02 | 200 | 250 | 200 | 200 | 225 Belasco Fund | 1500 | .13 | 2000 | 000 | 000 | 000 | 000 Xmas/Lib.Staff | 25 | .02 | 25 | 137 | 000 | 25 | 000 Newsletter/Pub | 300 | .025 | 300 | 209 | 197 | 272 | 216 Supplies/Ptg | 500 | .05 | 500 | 262 | 286 | 588 | 98 Insurance | 75 | .006 | 75 | 160 | 000 | 000 | 00 Miscellaneous | 100 | .008 | 196 | 1165 | 000 | 000 | 00 | 11250 | 1.00 | 14279 | 10448 | 6945 | 4073 | 3743 Available from Belasco Fund as of 12-31-92 $1508.00
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INCOME:
Book Sales.
Interim Sales
Donations.....
Memberships...
Bank Interest....
Miscellaneous....
Belasco Reimburse
HERMOSA BEACH FRIENDS OF THE LIBRARY
Tent.
1993
6000
2700
500
350
100
100
1500
11250
TENTATIVE BUDGET - 1993
? 53.
? 24
? 05
? 03
? 01
? 01
? 13
1.00
Actual
1992
6560
2666
948
1145
86
000
1925
13330
Actual
1991
7117
2383
770
211
211
000
000
10697
Actual
1990
5507
1678
1885
218
169
000
000
9457
EXPENSES:
Library Gifts
Books......
Books On Tape..
Videos...
.....
Music/C.D.s:...
Subscriptions..
Calif. Collect.
Belasco Fund
Xmas/Lib. Staff
Newsletter/Pub...
Supplies/Ptg....?
Insurance.......?
Miscellaneous...?
5000
500
1000
550
1500
200
1500
25
300
500
75
100
11250
? 44
? 05
? 09
? 05.
?13
? 02
? 13
? 02
? 025
? 05
? 006
? 008
1.00
5216
617
2500
650
2000
200
2000
25
300
500
75
196
14279
4003
675
2155
707
873
250
000
137
209
262
160
1165
10448
2561
308
1821
598
498
200
000
000
197
286
000
000
6945
Available from Belasco Fund as of 12-31-92 $1508.00
Actual
1989
5074
828
818
210
000
000
000
6930
2605
369
1135
651
372
200
000
25
272
588
000
000
4073
Actual
1988
4901
521
4699
242
000
18
? 000
5692
2365
000
000
000
230
225
000
000
216
98
00
00
3743