The Belleville Public Library Board

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	133,774	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	99,765	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	223,728	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	186,789	Value given in $.
2004.	4200	Total assets	360,924	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	227,681	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	144,388	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	134,481	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	231,487	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	10,249,800	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	10,347,100	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	127,619	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	158,358	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	153,531	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	127,584	Value given in $.
2004.	4350	Total liabilities	136,292	Value given in $.
2005.	4350	Total liabilities	215,429	Value given in $.
2006.	4350	Total liabilities	226,006	Value given in $.
2007.	4350	Total liabilities	161,547	Value given in $.
2008.	4350	Total liabilities	161,599	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	124,468	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	833,449	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	1,075,540	old code 118 converted to a new value 4700. Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	1,060,830	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)	1,248,600	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	1,392,330	Value given in $.
2004.	4700	Total revenue	1,517,170	Value given in $.
2005.	4700	Total revenue	2,062,850	Value given in $.
2006.	4700	Total revenue	2,342,050	Value given in $.
2007.	4700	Total revenue	1,887,200	Value given in $.
2008.	4700	Total revenue	1,895,220	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,903,960	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,936,540	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	1,063,190	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	1,078,530	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	1,244,250	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	1,381,380	Value given in $.
2004.	5100	Total expenditures	1,370,580	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	2,124,410	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,797,890	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,858,330	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,778,340	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	2,250,360	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	2,464,960	Value given in $.

Details The Belleville Public Library Board The Belleville Public Library Board

www.bellevillelibrary.com

Ontario

Belleville

Belleville

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

Benefits to the Community & Other

active

106783053RR0001

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

Program areas:

2010: H6 Libraries 99%
2010: D1 Museums, galleries, concert halls, etc. 1%
2009: H6 Libraries 99%
2009: D1 Museums, galleries, concert halls, etc. 1%
2008: H6 Libraries 99%
2008: D1 Museums, galleries, concert halls, etc. 1%
2007: H6 Libraries 99%
2007: D1 Museums, galleries, concert halls, etc. 1%
2006: H6 Libraries 99%
2006: D1 Museums, galleries, concert halls, etc. 1%
2005: H6 Libraries 99%
2005: D1 Museums, galleries, concert halls, etc. 1%
2004: H6 Libraries 99%
2004: D1 Museums, galleries, concert halls, etc. 1%
2003: H6 Libraries 99%
2003: D1 Museums, galleries, concert halls, etc. 1%
2002: 045 H6 libraries 99%
2002: 046 D1 museums, galleries, concert halls, etc. 1%
2002: 045 H6 libraries 99%
2002: 046 D1 museums, galleries, concert halls, etc. 1%
2001: 045 H6 libraries 99%
2001: 046 D1 museums, galleries, concert halls, etc. 1%
2001: 045 H6 libraries 99%
2001: 046 D1 museums, galleries, concert halls, etc. 1%
2000: 045 H6 libraries 99%
2000: 046 D1 museums, galleries, concert halls, etc. 1%
2000: 045 H6 libraries 99%
2000: 046 D1 museums, galleries, concert halls, etc. 1%

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