FRASER TALLEY REGIONAL LIBRART
STATEMENT OF REVERUE ARD RIPERDITORE

1993 BUDGET

Nobile Services

REVENGE

Fines

Photocapy

Lost books
Kon-resideot fee

RXPRADITORE
Library Service tu the Public 430,647

General
Bookmobile - gas
Bookmobile - maintenance
Bookmobile - insurance
Yaa | 1 - gas
Yan fi - maintenance
Yao { 1 - insuragce
Ven b 4 - gas
Yan f 4 -- maintenance
Yaa € 4 - insurance
Yaa $6 - gas
Yan 16 - maintenance
Yan {6 - insurance
Yan fa - gas
Yao fa - maintenance
Yan fa - inserasce

Contribution ta capital

(160,708)

W-0et-92

budget

130,447

increase
(decrease)

{169.60)
aja
(100.00)

M6,125

1,935
5,608
1,282
1,270
1,220

1s
§,131
5,378
1,245
$,493
5,302

(159,147)

(1,561)