FRASER VALLEY REGIONAL LIBRARY
GENERAL REVENUE FUND
1994 OPERATING BUDGET

SUMMARY OF EXPENDITURES 8Y DEPARTMENT

Actual Actual Budget Proposed Percent
1991 1992 1993 1994 inc/Dec

Administration:

Executive Services $ 188,534 $ 195,002 $ 198,950 $ 200,659
Community Relations 83,162 101,795 163,426 186,973
Human Resources - $1,610 67,496 104,332
Financial Services 314,513 304,382 335,599 351,132
Library Service Expense §92,273 925,059 849,058 975,444

Total $1,178,482 $1,617,849 $1,614,529 $1,818,540

Syoiems & Technical Services:

Administration $ 125,302 $ 133,131 $ 152,902 $ 161,404
Systems Support 369,342 394,083 416,560 419,042
Cataloguing & Processing O72 389,644 426,107 425,876

Wi

Total $ 862,717 $ 916,858 $ 995,569 $ 1,006,022

User Services:

Administration $ 166,854 $ 89,396 $ 82,131 $ 73,674
Collection Development 1,597,614 1,650,691 1,743,755 71,854,915
Outreach Services 316,793 322,306 348,234 345,098
Library Branches _ 3,658,653 3,738,239 4,163,487 4,357,517

Total $5,739,574 $5,800,632 $6,337,605 $6,631,204

Other:

Transfer-Capital Fund $ 85,961 $ 247,693 $ 147,785 $ 144,800
Lease Obligation 169,549» 169,549 169,550 171,150
Goods & Services Tax 77,690 79,525 84,420 88,073
Library InterUNK - 9,928 15,000 82,500
Transfer-Reserves 10,500 5,800 - oO
Transfer-Branch Expansion °

& other Commitments 35,000 0

Total $ 378,700 $ 512,494 $ 416,755 $ 486,523

TOTAL . $8,159,813 $8,847,833 $9,364,458 $9,942,289

(Surplus) /Deficit ($102,277) 32,119

DRAFT - For Discussion Only September 27, 1993