FRASER VALLEY REGIONAL’ Lt BRARY

OPERATING BUDGET, 1977 (DRANCH SALARLLS REDISTRIBUTED)

RECELETS EXPENDITURES
CAPITAL
Library Tax Assessments . 1. Land ¢ Building Gree
2. Vehicle Replacement: 15,000
3. Furniture & Eguipment 6,115
852,510 4. Work in Progress 10,000

a. Basic Rate @°.7524 mills
on $1,133,055,205 gen'l asst. $

b. Branch Salaries at Cost 1,129,015 . OPERATING
enema SANG
Audio Visual 27,570

$2,981,526 Books & Periodicals 500,000
+ Computer Catalogue 20,000
+ Debt Charges ~ a=
7s + Equipment: Rental 28,730
Pines 32,000 + Insurance 3,715
Interest & Bank Charges 17,300
11,936 8. Maintenance & Supplies 24,550
' 9. Miscellaneous 24,000
10, Rebinding & Mending 14,160
: 21. Salaries 's Benefits
Film Rentals 14,000 Headquarters $ 557,467
Branches 1,129,015 1,686,482
12. Stationery 6 Printing 32,990
Photocopy Rentals ‘ 26,000 13. Travel & Conferences 11,200
. 14, Telephones 12,350
; . ; 15. Vehicle Operation 14,300
Province of British Columbia 500,060 16. Other 127.000
- Total Receipts $2,565,462 Total Expenditures $2,565,462

Miscellaneous’

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FRASER VALLEY REGIONAL LIBRARY

LIBRARY TAX ASSESSMENTS {BRANCH SALARIES REDISTRINUTED)

1976 1977 1977 1977 1977
Assessments Library Tax Basic Tax Branch Salaries Library Tax
(General) Assessments Assessments Assessments Assessment
@ 2.7488 mills @ .7524 mills at Cost per proposal
per budget

CITIES
Chilliwack 27,773,180 48,569 $ 20,896 $ .108,894 :
Langley 37,495,298 65,572 28,221 90,262 § lies aes
Port Coquitlam 63,473,495 . 111,002 47,757 95,367 143/124
White Rock 36,812,660 64,378 27,698 83,870 . 111/568

DISTRICTS
Abbotsford 35,209,978 61,575 26,492 44,154 70,646
Chilliwhack 71,158,877 124,443 53,540 7,533 61,073
Delta 182,099,999 318,456 137,012 189,417 326.429
Kent 8,614,053 15,064 6,48) 7,909 14,390
Langley 91,924,148 160,757 69,164 52,433 121,597
Maple Ridge 79,704,233 139,387 59,969 52,815 112,784
Mataqui . 84,601,242 147,952 63,654 29,627 93,281
Mission 35,840,945 62,679 26,967 40,451 67,418
Pitt Meadows 16,074,987 28,112 12,095 - 8,006 20/101
Surrey 329,660,942 576,511 248,037 307,992 556,029

TOWN
Hope 9,121,045 15,951 6,863 10,285 _ 17,148

SOR e at

a

ViLLAGE
Harrison Hot Springs 4,029,537 7,047 3,032 3,032

iete:

tp!

RURAL AREAS
SD 33 (Chilliwack) 6,945,913 12,147 5,226 5,226
SD 34 (Abbots ford) 821,746 1,437 6is "618
SD 36 (Surrey 407,599 713 307 307
SD 75 (Mission) 9,464,122 16,552 7,121 7,121
be rele e :
SD 76 (Agussiz-larrison) SE ee 2,185 1,370 _ 1,370.

$1,133,055,205 $1,981,487 $852,520 $1,129,015 $1,981,535