Welland 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)	171,693	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	207,713	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	265,906	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	273,334	Value given in $.
2004.	4200	Total assets	280,740	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	270,138	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	157,386	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	141,711	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	179,504	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	1,039,550	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	1,252,670	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	1,404,140	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	40,647	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	43,832	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	73,356	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	53,287	Value given in $.
2004.	4350	Total liabilities	117,275	Value given in $.
2005.	4350	Total liabilities	81,018	Value given in $.
2006.	4350	Total liabilities	128,141	Value given in $.
2007.	4350	Total liabilities	75,994	Value given in $.
2008.	4350	Total liabilities	81,172	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	86,283	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	77,152	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	97,307	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)	1,352,590	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)	1,355,200	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)	1,393,660	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	1,421,580	Value given in $.
2004.	4700	Total revenue	1,725,120	Value given in $.
2005.	4700	Total revenue	1,910,180	Value given in $.
2006.	4700	Total revenue	1,634,850	Value given in $.
2007.	4700	Total revenue	1,733,010	Value given in $.
2008.	4700	Total revenue	1,798,190	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,858,040	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	2,087,530	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,904,850	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	1,330,540	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	1,314,550	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	1,326,760	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	1,400,600	Value given in $.
2004.	5100	Total expenditures	1,605,870	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,957,550	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,737,680	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,677,750	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,764,480	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,849,000	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,865,280	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	1,821,660	Value given in $.

Details Welland Public Library Board Welland Public Library Board

www.welland.library.on.ca

Ontario

Niagara Region

Welland

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

Benefits to the Community & Other

active

108195645RR0001

Status: Registered (effective date: 1975-01-01)
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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