The Town Of Pelham Public Library Board

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2001.	4200	Total assets (add lines 051 to 057)	28,444	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	40,470	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	49,604	Value given in $.
2004.	4200	Total assets	52,215	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	26,964	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	75,956	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	98,902	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	30,793	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	99,377	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	134,898	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2003.	4350	Total liabilities	33,993	Value given in $.
2004.	4350	Total liabilities	40,469	Value given in $.
2005.	4350	Total liabilities	19,135	Value given in $.
2006.	4350	Total liabilities	32,302	Value given in $.
2008.	4350	Total liabilities	30,793	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	12,755	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)	26,545	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)	28,577	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)	31,305	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	409,490	Value given in $.
2004.	4700	Total revenue	445,858	Value given in $.
2005.	4700	Total revenue	605,488	Value given in $.
2006.	4700	Total revenue	682,000	Value given in $.
2007.	4700	Total revenue	699,925	Value given in $.
2008.	4700	Total revenue	843,899	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	916,075	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	805,563	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	846,150	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	14,229	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	17,031	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	16,545	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	409,490	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	150,896	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	646,125	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	715,650	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	795,412	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	868,670	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	793,089	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	842,125	Value given in $.

Details The Town Of Pelham Public Library Board The Town Of Pelham Public Library Board

www.pelhamlibrary.on.ca

Ontario

Niagara Region

Fonthill

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

Benefits to the Community & Other

active

130638018RR0001

Status: Registered (effective date: 1977-01-01)
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: 045 H6 libraries 100%
2000: 045 H6 libraries 100%
2000: 045 H6 libraries 100%

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Also associated with

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