Financial records · 1996
Tentative annual operating budget
Estimates $9,775 each for receipts and expenses, with comparative operating results, program support and projected computer costs.
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 - 1996
| Tent. 1996 | % | Actual 1995 | Actual 1994 | Actual 1993 | Actual 1992 | Actual 1991
INCOME:
Book Sales | 6000 | .61 | 7688 | 6989 | 6907 | 6560 | 7117
Interim Sales | 1200 | .12 | 1615 | 1194 | 2280 | 2666 | 2383
Membership | 1000 | .11 | 1827 | 2568 | 1483 | 1145 | 211
Donations | 500 | .06 | 3050 | 180 | 1300 | 948 | 770
Bank Interest | 75 | .01 | 83 | 84 | 74 | 86 | 211
Belasco Reimburse | 1000 | .11 | 1326 | 1966 | 1706 | 1925 | 000
T-Shirts | 000 | 00 | 920 | 000 | 000 | 000 | 000
Wine Tasting | 000 | 00 | 7832 | 000 | 000 | 000 | 000
Miscellaneous | 000 | 00 | 141 | 000 | 253 | 000 | 000
| 9775 | 1.00 | 24482 | 12981 | 12314 | 13330 | 10697
EXPENSES:
Library Gifts
Books | 2000 | .21 | 806 | 3103 | 5486 | 5216 | 4003
Books On Tape | 250 | .025 | 000 | 000 | 257 | 617 | 675
Videos | 750 | .08 | 975 | 489 | 838 | 2500 | 2155
Music-C.D.'s | 500 | .05 | 000 | 000 | 199 | 650 | 707
Subscriptions | 1900 | .19 | 1866 | 1995 | 1655 | 2000 | 873
Calif. Collection | 200 | .02 | 000 | 000 | 200 | 200 | 250
Belasco Fund | 1000 | .15 | 1333 | 1966 | 1706 | 2000 | 000
XMas.Lib.Staff | 25 | .001 | 000 | 000 | 000 | 25 | 137
Newsltr-Pstge | 250 | .025 | 480 | 31 | 270 | 300 | 286
Supplies-Prtg | 600 | .02 | 588 | 1073 | 477 | 500 | 262
Miscellaneous | 200 | .01 | 000 | 000 | 8 | 196 | 1165
Insurance | 100 | .01 | 80 | 75 | 75 | 75 | 160
T-Shirts | 000 | 00 | 490 | 000 | 000 | 000 | 000
Wine Tasting | 000 | 00 | 1970 | 000 | 000 | 000 | 000
Computer Expense | 2000 | .21 | 7102 | 000 | 000 | 000 | 000
| 9775 | 1.00 | 15740 | 8732 | 11171 | 14279 | 10448
Show the original machine reading
Source scan page 1
INCOME: Book Sales. Interim Sales Membership. Donations-. Bank Interest.. Belasco Reimburse... T-Shirts..... Wine Tasting.. Miscellaneous. HERMOSA BEACH FRIENDS OF THE LIBRARY TENTATIVE BUDGET - 1996 Tent. 1996 Actual 1995 83 00 00 00 141 Actual 1994 6989 1194 2568 180 84 1966 000 000 000 1 12981 Actual 1993 6907 2230 1483 1300 74 1706 000 000 253 12314 EXPENSES: Library Gifts Books. Books On Tape. Videos.. Music-C.D. 's.. Subscriptions. Calif. Collection. Belasco Fund.... XMas. Lib.Staff. News1tr-Pstge.. Supplies-Prtg... Niscellaneous.. Insurance.. T-Shirts... Wine Tasting........ Computer Expense.... 2000 80 2000 9775 3103 000 489 000 1995 000 1966 000 31 1073 000 75 000 000 000 8732 8 11171 Actual 1992 6560 2666 86 5216 617 2500 650 2000 200 2000 25 300 500 196 75 000 000 000 14279 Actual 1991 7117 2383 4003 675 2155 707 873 250 000 137 286 262 1165 160 000 000 000 10448