Approved by
Board of Management
January 3, 1979,

FRASER VALLEY REGIONAL LIBRARY

FRASER VALLEY REGIONAL LIBRARY

PROVISIONAL BUNGET, 1979 PROVISIONAL BUDGET, 1979

RECEIPTS EXPENDITURES
aot ee

1978
Actual

$

A. CAPITAL
APITAL .
CAPITA 1. Computer Project 3,009
2. Furn. & Equip. A $,499
3. Furn. & Equip. B cco
4. Reserve Funds 11,50)
5S. New HO Bldg. 766,045

Total Capital Budget 723,986

2,222,453 2,222,453
3,203,710

OPERATING

40,000 43,000 44,600 Audiovisual 25,200 20,000
15,000 16,150 15,048 Books & Periodicals 525,313 501,145

Computer Operations 9,180 9,206
Audiovisval 12,006 12,000 13,c00 Equipment Rentai
Sepiovesval

Insurance 6,500 6,590

Photocooy 35,000 36,000 36,000 Interest Charges 5,000 5,006
a Maintenance & Supplies 21,000 19,590
Province of B. Cc, Miscellaneous 25,166 23,156
em . Rebinding «s Mending 10,000 6,600
ibrery i Salaries & Benefits 1,820,679 1,884,000
Library Services Branch 296,551 296,551 417,181 Stationery Supplies 55.000 55,060
Surplus 100,751 100,752 mewn Travel & Conference 16,000 16,000
ed Telcphone 18,650 18,300
Vehicle Operation 14,060 12,500

LYFE Budget $2,721,755 Budget 1978 $2,721,755

Actual 1978 $2,726,905

Total Operating
Total Receipts, 1979 $3,728,939 Budget 1979 $2,865,306

1978 Actual $2,726,905

EXPANSION

1. Books for New «
Enlarged Branches at
Langley, Guildford
& Whalley -

FYRL 50% share

Salaries 4% Benefits
for new & enlarged
branches at Langley,
Guildford § Whalley
Total Expansion Budget 1979 139.7323

Total Expenditures 1979 $3,722,939

>See