The County Of Prince Edward Public Library

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	185,475	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	192,167	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	229,423	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	220,378	Value given in $.
2004.	4200	Total assets	331,626	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	109,794	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	287,865	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	193,751	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	198,266	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	1,345,940	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	1,485,370	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	1,614,460	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	91,874	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	85,772	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	29,681	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	21,629	Value given in $.
2004.	4350	Total liabilities	186,236	Value given in $.
2005.	4350	Total liabilities	39,362	Value given in $.
2006.	4350	Total liabilities	164,280	Value given in $.
2007.	4350	Total liabilities	45,939	Value given in $.
2008.	4350	Total liabilities	123,877	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	94,750	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	156,936	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	151,847	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)	593,203	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)	601,127	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)	610,629	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	516,204	Value given in $.
2004.	4700	Total revenue	832,466	Value given in $.
2005.	4700	Total revenue	749,949	Value given in $.
2006.	4700	Total revenue	961,583	Value given in $.
2007.	4700	Total revenue	875,454	Value given in $.
2008.	4700	Total revenue	947,618	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,110,370	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,221,710	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,242,300	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	506,290	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	588,333	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	528,492	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	517,197	Value given in $.
2004.	5100	Total expenditures	885,825	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	821,110	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	908,430	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	851,227	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,021,040	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,177,140	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,066,230	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,132,810	Value given in $.

Details The County Of Prince Edward Public Library The County Of Prince Edward Public Library

Ontario

Quinte Shores

Picton

2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Benefits to the Community & Other

active

874039167RR0001

Status: Registered (effective date: 1999-01-01)
Language: English

Program areas:

2011: H6 Libraries 100%
2010: H6 Libraries 100%
2009: H6 Libraries 100%
2008: H6 Libraries 100%
2007: H6 Libraries 100%
2006: H6 Libraries 100%
2005: H6 Libraries 100%
2004: H6 Libraries 100%
2003: H6 Libraries 100%
2002: 045 H6 libraries 100%
2002: 045 H6 libraries 100%
2001: 045 H6 libraries 100%
2001: 049 Yes
2001: 045 H6 libraries 100%
2001: 049 Yes
2000: 045 H6 libraries 100%
2000: 045 H6 libraries 100%

Affiliated with

Also associated with

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