Town of Phippsburg 2012 Annual Report

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2012 ANNUAL REPORT in the future. If you have not visited your Library in a while, you owe yourself a visit soon. It’s worth a trip. Respectfully submitted, Gary E. Morong, Chair (TL) First Graders from PES (Inge Cesh Photo) (TR) Michelle Morong at the Senior Fair (Inge Cesh Photo) (ML) Firefighter & Cowboy (Tom Totman Photo) (MR) Thursday Kid’s pillow (Tom Totman Photo) (BL) Dickie Lemont “Take a Kid Fishing” Derby (Norma Burpee Photo) (BR) Totman Library celebrates the Library Volunteers with a luncheon (Inge Cesh Photo) 118
TOWN OF PHIPPSBURG Albert F. Totman Library Association Cash Flow Statement for the year ended June 30, 2012 Income Book Sales $ 1,446.95 Copies Fees $ 370.26 Donations - other $ 881.98 Donations - Friends of the Library $ 2,050.00 Fax fees $ 102.35 Fines $ 225.60 Other Income $ 354.35 Town Funds $ 27,000.00 Total Income $ 32,431.49 Expenses Books Purchased $ 7,294.22 DVD Purchases $ 3,541.30 Furniture $ 1,347.69 Inter-Library Delivery Service $ 810.00 Library Supplies $ 2,303.03 Other Expenses $ 1,265.00 Postage $ 472.89 Programs $ 546.15 Senior Fair $ 254.46 Technology and Supplies $ 430.84 Upkeep and Repairs $ 4,452.23 Utilities Electric $ 1,806.70 Fuel $ 3,333.29 Garbage and Recycling $ 68.00 Telephone $ 1,029.54 Water Softener $ 439.50 Total Expenses $ 29,394.84 Surplus/(Deficit) of Revenues less Expenses $ 3,036.65 Checking account balance (June 30,2012) $3,563.86 Petty Cash account balance (June 30,2012) $994.81 Savings account balance (June 30, 2012) $10,138.49 Tech Savings account balance (June 30, 2012) $1,510.11 $ 16,207.27 Note: This does not include the Library payroll (Librarian and Custodian). These funds are kept by the Town and are accounted for in the Town’s annual audit. In 2012 the total Library payroll was $13,157.02 119
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Town of Phippsburg 2012 Annual Repo
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TOWN OF PHIPPSBURG TOWN ADMINISTRAT
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TOWN OF PHIPPSBURG Passages Goodbye
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TOWN OF PHIPPSBURG Annie P. Haskell
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TOWN OF PHIPPSBURG Justin S. Thomas
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TOWN OF PHIPPSBURG John A. Moffitt
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TOWN OF PHIPPSBURG Police Departmen
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TOWN OF PHIPPSBURG 2012 Award of Re
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TOWN OF PHIPPSBURG Christine L. Wal
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TOWN OF PHIPPSBURG Annual Town Meet
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TOWN OF PHIPPSBURG GENERAL GOVERNME
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TOWN OF PHIPPSBURG Bike Rodeo 2012
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TOWN OF PHIPPSBURG Public Cemetery
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TOWN OF PHIPPSBURG WILLIAM H. BREWE
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TOWN OF PHIPPSBURG GOVERNMENT-WIDE
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TOWN OF PHIPPSBURG 2012 Valuation,
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TOWN OF PHIPPSBURG 14th Annual Dick
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TOWN OF PHIPPSBURG Bike Rodeo 2012
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REGULARLY SCHEDULED MEETINGS All me
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Town of Phippsburg 2012 Annual Report

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