2024 Statement of Financial Information for the Richmond Public Library

Statement of Operations Year ended December 31, 2024, with comparative information for 2023 Budget 2024 2024 2023 (Notes 2(a) and 18) Revenue: Municipal contribution $ 11,285,400 $ 11,285,400 $ 10,845,550 Grants (note 10) 397,700 434,722 1,137,917 Fines and miscellaneous (note 11) 57,000 123,350 106,836 Donations (note 12) 52,891 65,367 Investment income (note 13) 18,800 29,521 23,155 Gain on sale of tangible capital assets 15,946 17,425 11,758,900 11,941,830 12,196,250 Expenses: Salaries and employee benefits 9,174,100 8,756,021 8,162,537 Amortization 906,000 1,000,787 901,182 Library subscriptions and databases (note 14) 787,500 805,824 808,823 Supplies and equipment services 511,400 505,119 465,112 General and administration 463,200 759,434 563,833 Building, leases and maintenance 495,600 523,214 502,945 Utilities 158,000 129,317 144,696 12,495,800 12,479,716 11,549,128 Annual (deficit) surplus (736,900) (537,886) 647,122 Accumulated surplus, beginning of year 7,984,152 7,984,152 7,337,030 Accumulated surplus, end of year $ 7,247,252 $ 7,446,266 $ 7,984,152 See accompanying notes to financial statements.

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