PRASER VALLET REGIONAL UIBRARY
STATEMENT GP REVEROEL AMD EXPENDITURE
1993 S0DGET

Public Services Division

REVERUE

Fines

Phatacopy
Lost/danaged books
Miscellaneous
Non-resident fee
Cards and Posters
ALY. centals
Refereace

EITPENDITORE

Library Service to the Public

Gene 2
Stationery supplies and postage
Vehicle operations
Building supplies and naintenance
Office equipment rental & maint.
Photocopy supplies
Miscellaneous
Staff development and conference
Kileage clains
Legal, auditing, and consulting fee

Contribution to Capital Fond

Contribution te Reserves

EXCESS (DEFICIENCY) OF RRYSEOL
OVER EXPENDITURE

30-Oct-92

300,000
$6,000
17,000

4,277,927

28,160
30,061
13,146
26,340

(4,164,268)

budget

295,100
56,000

4,084,882

25,433
28,700
58,275
26,250

10,609
]

4,318,913

(3,947,815)

inerease
(decreas)

{7,600}
6

220,424

(216,449)

actual

289,471
55,719
15,071
10,144

1,402

4,017,337

31,788
35,066
60,295
24,540

(71.19) 16,872

aja 3,600

5.16 4,326,121