HBFoL Digital ArchiveHermosa Beach Friends of the Library

Financial records · 1995

Tentative annual budget with prior years and Belasco availability

Projects sales, $1,000 in Belasco reimbursements and library expenditures. Reports $509.90 available from Belasco at the previous year-end.

Full view of Tentative annual budget with prior years and Belasco availability
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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- 1995 | Tent. 1995 | % | Actual 1994 | Actual 1993 | Actual 1992 | Actual 1991 | Actual 1990 INCOME: Book Sales | 5000 | .57 | 6989 | 6907 | 6560 | 7117 | 5507 Interim Sales | 1000 | .12 | 1194 | 2280 | 2666 | 2383 | 1678 Donations | 500 | .05 | 180 | 1300 | 948 | 770 | 1885 Memberships | 1000 | .12 | 2568 | 1483 | 1145 | 211 | 218 Bank Interest | 100 | .01 | 84 | 74 | 86 | 211 | 109 Miscellaneous | 100 | .01 | 000 | 253 | 000 | 000 | 000 Belasco Reimburse | 1000 | .12 | 1966 | 1706 | 1925 | 000 | 000 | 8700 | 1.00 | 12981 | 12314 | 13330 | 10697 | 9457 EXPENSES: Library Gifts Books | 3000 | .34 | 3103 | 5486 | 5216 | 4003 | 2561 Books On Tape | 250 | .03 | 000 | 257 | 617 | 675 | 308 Videos | 250 | .03 | 489 | 838 | 2500 | 2155 | 1821 Music/C.D.'s | 250 | .03 | 000 | 199 | 650 | 707 | 598 Subscriptions | 1900 | .21 | 1995 | 1655 | 2000 | 873 | 498 Calif. Collection | 300 | .04 | 000 | 200 | 200 | 250 | 200 Belasco Fund | 1500 | .17 | 1966 | 1706 | 2000 | 000 | 000 Xmas/Lib.Staff | 25 | .004 | 000 | 000 | 25 | 137 | 000 Newsletter/Ptg. | 100 | .01 | 31 | 270 | 300 | 209 | 197 Supplies/Ptg. | 1000 | .12 | 1073 | 477 | 500 | 262 | 286 Insurance | 75 | .009 | 75 | 75 | 75 | 160 | 000 Miscellaneous | 50 | .007 | 000 | 8 | 196 | 1165 | 000 | 8700 | 1.00 | 8732 | 11171 | 14279 | 10448 | 6945 Available from the Belasco Fund as of 12-31-94 = $ 509.90
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Source scan page 1

R
INCOME::
Book Sales..
Interim Sales
Donations.
Nemberships.
Bank Interest..
Miscellancous......
Belasco Reimburse.:.
HERMOSA BEAGI FRIENDS OF THE LIBRARY
Tent.
1995
5000
1000
500
1000
100
100
1000
8700
TENTATIVE BUDGET- 1995
Actual
1994
? 57 6989
. 12 1194
? 05 180
? 12 2568
? 01 84
? 01 000
? 12 1966
1.00 12981
Actual
1993
6907
2280
1300
1483
74
253
1706
12314
Actual
1992
6560
2666
948
1145
86
000
1925
13330
EXPENSES:
Library Gifts
Books....
Books On Tape
Videos..
Music/C.D.
Subscriptions.....
Calif. Collection.
Belasco Fund......
Xmas/Lib. Staff
Newsletter/Ptg. ?
Supplies/Ptg..
Insurance..
Miscellancous.
3000
250
250
250
1900
300
1500
25
100
1000
75
50
8700
. 34
? U3
? 03
? 03
? 21
? 04
? 17
.004
?01
? 12
? 009
? 007
1.00
3103
000
489
000
1995
000
1966
000
31
1073
75
00U
8732
5486
257
838
199
1655
200
1706
000
270
477
75
8
11171
5216
617
2500
650
2000
200
2000
25
300
500
75
190
14279
Available from the Belasco Fund as of 12-31-94 = $ 509.90
Actual
1991
7117
2383
770
211
211
000
000
10697
4003
675
2155
707
873
250
000
137
209
262
160
1165
10448
Actual
1990
5507
1678
1885
218
109
000
000
9457
2561
308
1821
598
498
200
000
000
197
280
000
000
6945