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barrier-free - The Alberta Library

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Below is a summary of the key financial indicators from the 2007 audited financial statement.A full copy of the audited statements is available upon request from <strong>The</strong> <strong>Alberta</strong> <strong>Library</strong>.Statement of Financial PositionDecember 31, 2007Unrestricted Externally Restricted Internally RestrictedOnline Lois HoleAPLEN Reference Campus Capital Contingency GeneralOperating APLEN CAP Centre <strong>Alberta</strong> Digital Asset Reserve ReserveFund Fund Fund Fund <strong>Library</strong> Fund Fund Fund Fund TotalASSETSCurrent Assets $ 148,396 $ 1,510,197 $ 36,539 $ 97,878 $ 4,858,581 $ 171,873 $ 300,000 $ 160,680 $ 7,284,144Equipment - - - - - 513,813 - - 513,813$ 148,396 $1,510,197 $ 36,539 $ 97,878 $ 4,858,581 $ 685,686 $ 300,000 $ 160,680 $ 7,797,957LIABILITIES AND FUND BALANCESCurrent Liabilities $ 148,396 $ 26,944 $ - $ 704 $ 74,932 $ - $ - $ - $ 250,976Fund Balances - 1,483,253 36,539 97,174 4,783,649 685,686 300,000 160,680 7,546,981$ 148,396 $ 1,510,197 $ 36,539 $ 97,878 $ 4,858,581 $ 685,686 $ 300,000 $ 160,680 $ 7,797,957<strong>The</strong> <strong>Alberta</strong> <strong>Library</strong> 2007 Annual Report 19

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