HBFoL Digital ArchiveHermosa Beach Friends of the Library

Financial records · 2011–2012Estimated date

Five-year financial summary for 2007 through 2011

Comparative annual revenue, expenditure and total-monies table with handwritten annotations. The 2011 revenue column includes a transfer from funds, not external income. No preparation date is printed.

Full view of Five-year financial summary for 2007 through 2011
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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 5 Year Summary 2007 thru 2011 | 2011 | 2010 | 2009 | 2008 | 2007 | (Average) REVENUE: | | | | | | Annualized Library Book Sales | 1,276.50 | 2,974.86 | 1,635.85 | 1,673.30 | 1,425.02 | 1,797.11 DVD Rentals | 2,036.00 | 1,953.00 | 2,469.00 | 1,830.00 | 1,193.35 | 1,896.27 Bookstore Sales | 3,905.85 | 1,480.00 | 4,040.30 | 3,972.30 | 3,705.60 | 3,420.81 Monthly Sale (Sat) | 2,721.77 | 3,790.25 | 2,898.15 | 3,506.07 | 3,466.11 | 3,276.47 Internet Sales | 7,705.28 | 7,788.86 | 9,435.24 | 10,314.66 | 6,027.91 | 8,254.39 Membership | 1,555.00 | 2,265.00 | 1,960.00 | 2,810.00 | 3,055.00 | 2,329.00 Donations | 600.00 | 6,160.00 | 750.00 | 5,856.00 | 768.37 | 2,826.87 Other | 7,807.62 | | | 180.36 | 330.00 | 1,663.60 Misc. | 1,000.00 | 1,013.49 | | 0.00 | 810.80 | 564.86 Revenue Total | $28,608.02 | $27,425.46 | $23,188.54 | $30,142.69 | $20,782.16 | 26,029.37 EXPENSES: | 2011 | 2010 | 2009 | 2008 | 2007 | Annualized Library Books | 19,712.35 | 9,109.08 | 7,260.27 | 3.18 | 2,872.14 | 7,791.40 Library Books-Children | 8,192.47 | 0.00 | 0.00 | 0.00 | | 1,638.49 Library DVDs | 0.00 | 0.00 | 0.00 | 0.00 | | 0.00 Subscriptions | 1,333.29 | 937.49 | 818.96 | 1,313.49 | 1,431.06 | 1,166.86 Rental DVDs | 5,527.73 | 7,897.42 | 6,868.35 | 5,143.69 | 1,960.76 | 5,479.59 Library Supplies | 947.38 | 641.94 | 443.56 | 3,036.15 | 590.29 | 1,131.86 Library Equipment | 1,545.54 | 2,072.24 | 2,834.92 | 1,579.09 | | 1,606.36 PAWS to Read | 260.00 | 180.00 | 0.00 | 0.00 | 0.00 | 88.00 Library Programs | 225.57 | 257.80 | 620.00 | 0.00 | 0.00 | 220.67 Summer Read | 2,025.00 | 1,485.00 | 300.00 | 1,395.43 | 1,115.00 | 1,264.09 Teen Territory | 3,394.72 | 0.00 | 0.00 | 0.00 | 0.00 | 678.94 Bookstore Supplies | 338.70 | 406.08 | 345.63 | 135.01 | | 245.08 Newsletter/Postage/PO Box | 825.00 | 802.07 | 757.12 | 697.88 | 972.83 | 810.98 Book Marks/ Plates | 481.65 | 568.16 | 467.90 | 129.90 | 216.49 | 372.82 Tax Returns/Fees | 355.00 | 314.98 | 330.00 | 111.05 | 31.00 | 228.41 Liability Insurance | 320.00 | 320.00 | 0.00 | | | 128.00 Chamber of Comm | 85.00 | 60.00 | 85.00 | 0.00 | 0.00 | 46.00 Other | | 1,523.00 | 5,488.96 | 100.00 | 2,394.84 | 1,901.36 Expense Total | $45,569.40 | $26,575.26 | $26,620.67 | $13,644.87 | $13,876.24 | 25,257.29 Total-All Monies | $146,059.98 | $166,242.08 | $159,613.33 | $151,374.08 | $140,610.09 | 152,779.91

Handwritten notes

• (above the Annualized column) (Average) • (beside Other, 2011) Transfer from Malone[?] • (beside Library Books, 2011) (10 + 11) • (beside PAWS to Read) #120 • (beside Library Programs) BK MARK
Show the original machine reading

Source scan page 12

HERMOSA BEACH FRIENDS OF THE LIBRARY
5 Year Summary 2007 thru 2011
2011
REVENUE:
Library Book Sales
DVD Rentals
Bookstore Sales
Monthly Sale (Sat)
Internet Sales
Membership
Donations
Other
Misc.
Revenue Total
1,276.50
2,036.00
3,905.85
2,721.77
7,705.28
1,555.00
600.00
TRANSION fRom pom 7,807.62
1,000.00
$28,608.02
EXPENSES:
Library Books
Library Books-Children
Library DVDs
Subscriptions
Rental DVDs
Library Supplies
Library Equipment
PAWS to Read
Library Programs
·120
BK MARK
Summer Read
Teen Territory
Bookstore Supplies
Newsletter/Postage/PO Box
Book Marks/ Plates
Tax Returns/Fees
Liability Insurance
Chamber of Comm
Other
2011
107 #
19,712.35
8,192.47
0.00
1,333.29
5,527.73
947.38
1,545.54
260.00
225.57
2,025.00
3,394.72
338.70
825.00
481.65
355.00
320.00
85.00
Expense Total
$45,569.40
2010
2,974.86
1,953.00
1,480.00
3,790.25
7,788.86
2,265.00
6,160.00
1,013.49
$27,425.46
2010
9,109.08
0.00
0.00
937.49
7,897.42
641.94
2,072.24
180.00
257.80
1,485.00
0.00
406.08
802.07
568.16
314.98
320.00
60.00
1,523.00
$26,575.26
Total-All Monies
$146,059.98 $166,242.08
2009
1,635,85
2,469.00
4,040.30
2,898.15
9,435.24
1,960.00
750.00
$23,188.54
2009
7,260.27
0.00
0.00
818.96
6,868.35
443.56
2,834.92
0.00
620.00
300.00
0.00
345.63
757.12
467.90
330.00
0.00
85.00
5,488.96
$26,620.67
$159,613.33
2008
1,673.30
1,830.00
3,972.30
3,506.07
10,314.66
2,810.00
5,856.00
180.36
0.00
$30,142.69
2008
3.18
0.00
0.00
1,313.49
5,143.69
3,036.15
1,579.09
0.00
0.00
1,395.43
0.00
135.01
697.88
129.90
111.05
0.00
100.00
$13,644.87
$151,374.08
2007
1,425.02
1,193.35
3,705.60
3,466.11
6,027.91
3,055.00
768.37
330.00
810.80
$20,782.16
2007
2,872.14
1,431.06
1,960.76
590.29
0.00
0.00
1,115.00
0.00
972.83
216.49
31.00
0.00
2,394.84
$13,876.24
$140,610.09
AVERAGE)
Annualized
1,797.11
1,896.27
3,420.81
3,276.47
8,254.39
2,329.00
2,826.87
1,663.60
564.86
26,029.37
Annualized
7,791.40
1,638.49
0.00
1,166.86
5,479.59
1,131.86
1,606.36
88.00
220.67
1,264.09
678.94
245.08
810.98
372.82
228.41
128.00
46.00
1,901.36
25,257.29
152,779.91