North Kawartha Public Library Board

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2006.	4200	Total assets (add lines 4100 to 4170)	52,245	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	55,588	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	103,710	Value given in $.
2003.	4200	Total assets	30,866	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	148,951	Value given in $.
2004.	4200	Total assets	28,522	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	70,129	Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	8,525	old code 058 converted to a new value 4200. Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	370,044	Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	10,837	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	10,584	old code 058 converted to a new value 4200. Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2006.	4350	Total liabilities	13,131	Value given in $.
2007.	4350	Total liabilities	6,179	Value given in $.
2008.	4350	Total liabilities	49,134	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	86,165	Value given in $.
2004.	4350	Total liabilities	6,028	Value given in $.
2003.	4350	Total liabilities	9,740	Value given in $.
2005.	4350	Total liabilities	5,820	Value given in $.
2000.	4350	Total liabilities (add lines 061 to 064)	6,709	old code 065 converted to a new value 4350. Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	177,837	Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	075	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	100	old code 065 converted to a new value 4350. Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2006.	4700	Total revenue	112,085	Value given in $.
2007.	4700	Total revenue	164,272	Value given in $.
2008.	4700	Total revenue	156,566	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	164,405	Value given in $.
2004.	4700	Total revenue	80,723	Value given in $.
2003.	4700	Total revenue	58,471	Value given in $.
2005.	4700	Total revenue	134,806	Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	4,092	old code 118 converted to a new value 4700. Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	202,217	Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	5,971	old code 118 converted to a new value 4700. Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	6,398	old code 118 converted to a new value 4700. Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	137,280	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	153,977	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	151,399	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	156,195	Value given in $.
2004.	5100	Total expenditures	80,456	Value given in $.
2003.	5100	Total expenditures	58,249	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	87,522	Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	36,055	old code 128 converted to a new value 5100. Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	191,133	Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	36,729	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	36,197	old code 128 converted to a new value 5100. Value given in $.

Details North Kawartha Public Library Board North Kawartha Public Library Board

www.geocities.com/nklibarylearningcentre

Ontario

Peterborough County

Apsley

2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Benefits to the Community & Other

active

106818800RR0001

Status: Registered (effective date: 1989-01-01)
Language: English

Program areas:

2010: H6 Libraries 75%
2010: C8 Literacy programs 25%
2009: H6 Libraries 75%
2009: C8 Literacy programs 25%
2008: H6 Libraries 75%
2008: C8 Literacy programs 25%
2007: H6 Libraries 75%
2007: C8 Literacy programs 25%
2006: H6 Libraries 75%
2006: C8 Literacy programs 25%
2005: H6 Libraries 75%
2005: C8 Literacy programs 25%
2004: H6 Libraries 75%
2004: C8 Literacy programs 25%
2003: H6 Libraries 75%
2003: C8 Literacy programs 25%
2002: 045 H6 libraries 75%
2002: 046 C8 literacy programs 25%
2002: 045 H6 libraries 75%
2002: 046 C8 literacy programs 25%
2001: 045 H6 libraries 100%
2001: 045 H6 libraries 100%
2000: 045 H6 libraries 100%
2000: 045 H6 libraries 100%

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