Financial records · 1994

Tentative annual budget and five-year comparison

Anticipates $1,500 in Belasco reimbursements and shows prior receipts and spending alongside the proposed budget.

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 - 1994 | Tent. 1994 | % | Actual 1993 | Actual 1992 | Actual 1991 | Actual 1990 | Actual 1989 INCOME: Book Sales | 6000 | .53 | 6907 | 6560 | 7117 | 5507 | 5074 Interim Sales | 2000 | .18 | 2280 | 2666 | 2383 | 1678 | 828 Donations | 500 | .04 | 1300 | 948 | 770 | 1885 | 818 Memberships | 1200 | .10 | 1483 | 1145 | 211 | 218 | 210 Bank Interest | 100 | .01 | 74 | 86 | 211 | 169 | 000 Miscellaneous | 100 | .01 | 253 | 000 | 000 | 000 | 000 Belasco Reimburse | 1500 | .13 | 1706 | 1925 | 000 | 000 | 000 | 11400 | 1.00 | 12314 | 13330 | 10697 | 9457 | 6930 EXPENSES: Library Gifts Books | 5000 | .43 | 5486 | 5216 | 4003 | 2561 | 2605 Books On Tape | 500 | .05 | 257 | 617 | 675 | 308 | 369 Videos | 1000 | .08 | 838 | 2500 | 2155 | 1821 | 1135 Music/C.D.'s | 650 | .05 | 199 | 650 | 707 | 598 | 651 Subscriptions | 1500 | .13 | 1655 | 2000 | 873 | 498 | 372 Calif.Collect | 300 | .03 | 200 | 200 | 250 | 200 | 200 Belasco Fund | 1500 | .13 | 1706 | 2000 | 000 | 000 | 000 Xmas/Lib.Staff | 25 | .02 | 000 | 25 | 137 | 000 | 25 Newsletter/Pub | 300 | .02 | 270 | 300 | 209 | 197 | 272 Supplies/Ptg | 500 | .05 | 477 | 500 | 262 | 286 | 588 Insurance | 75 | .006 | 75 | 75 | 160 | 000 | 000 Miscellaneous | 50 | .004 | 8 | 196 | 1165 | 000 | 000 | 11400 | 1.00 | 11171 | 14279 | 10448 | 6945 | 4073 Available from the Belasco Fund as of 12-31-93 = $1,262.27

Show the original machine reading

Source scan page 4

INCOME:
Book Sales.
Interim Sales
Donations...........
Memberships.........
Bank Interest.......
Miscellaneous...
Belasco Reimburse...
HERMOSA BEACH FRIENDS OF THE LIBRARY
TENTATIVE BUDGET - 1994
Tent.
1994
Actual
1993
6000 ? 53 6907
2000
? 18 2280
500
.04 1300
1200 ? 10 1483
100
?01 74
100
?01 253
1500
? 13 1706
11400 1.00 12314
Actual
1992
86
Actual
1991
7117
2383
770
211
211
000
000
10697
EXPENSES:
Library Gifts
Books.
Books On Tape
Videos..
Music/C.D. 15.?
Subscriptions.
Calif.Collect...
Belasco Fund.....?
Xmas/Lib.Staff
Newsletter/Pub..
Supplies/Ptg..
Insurance...
Miscellaneous
5000
500
1000
650
1500
300
1500
25
300
500
75
50
11400
?43
5486
.05
?08
257
838
?05
199
? 13
?03
1655
200
? 13
.02
1706
000
?02
? 05
270
477
? 006
.004
75
8
1.00 11171
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
Available from the Belasco Fund as of 12-31-93 = $1,262.27
Actual
1990
5507
1678
1885
218
169
000
000
9457
2561
308
1821
598
498
200
000
000
197
286
000
000
6945
Actual
1989
5074
828
818
210
000
000
000
6930
2605
369
1135
651
372
200
000
25
272
588
000
000
4073