Annual Report Town of Bradford, New Hampshire 2005
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Respectfully submitted, Rod Jones Chair.Trustees of Brown Memorial Library Thank you Rod for nine years of service to the Town of Bradford as an exceptional trustee of Brown Memorial Library. Librarians and Trustees 67 Brown Memorial Library Revenues and Expenditures 2005 REVENUES Town Appropriations - Operations $43,872.00 Craigie/Bibbo Fund Interest 88.32 Town Held Funds Interest 426.73 Jacobsen Fund Interest 11.13 Payson Family Fund Interest 95.85 Unrestricted Fund Interest 91.36 Copier Rece...ipts 449.50 Fines/Non Resident Fees 108.00 Insurance Payment 1 ,381 .00 Donations 4,862.71 Total Revenues $51,386.60 EXPENDITURES Payroll and Taxes $31 ,039.83 Books 5,121.05 Dues 120.00 Maintenance 3,532.47 Lightening Damage 1,381.00 Programs 450.00 Security and Fire Alarm 415.00 Supplies 1,991.50 Postage 219.06 Furnishings and Equipment 1,182.45 Computer Equipment 750.00 Telephone 841.92 Electricity 1,363.94 Oil 2,614.50 Copier Maintenance 65.00 Total Expenditures $51,087.72 68 Brown Memorial Library F und Report 2005 Library Operating Fund Payson Family Fund Balance 1/1/05 12,615.40 for children's books, materials and technology 2005 Appropriations 43,872.00 Balance 1/1/05 7,028.06 Insurance Payment 1,381.00 Interest 104.26 Interest 49.78 Balance 12/31/05 7,132.32 Transfers from Funds 1,645.52 Expenditures -51,087.72 Balance 12/31/05 8,475.98 Jacobsen Fund Special Projects Fund for programs, copier, books & materials for library purposes Balance 1/1/05 4,610.08 Balance 1/1/05 16,288.33 Donations 334.00 Interest 41.58 Interest 11.13 Donations 4,448.05 Copier Receipts 449.50 Donations 4,986.00 Transfer for books & materials -126.
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