PRASER YAGLEY REGIONAL LIBRARE
STATEMENT OF REVENUE AND EXPERDITORE

1993 BUDGET

Administrative Services Division

REVERE

Member Levies

Prov. Govt. Grant
District of Surrey
Return on Investuents
Sundry

Transfer from Keserves
Appropriation of Surplus

_ EXPENDITORE

Library Service to the Publis

General
Stationery supplies
Miscellaneous
Staff development and conference
Mileage claims
Office equipment maintenance
Insurance
City of Rhite Rock

Legal, auditing, and consulting fees

Printing supplies
Community relations

Transfer to Capital Pund
Libcary network

Transfer ta Reserves

EICZSS (DEFICIENCY) OF REVERUE
OVER EXPERDITORE

budget
1993

7,657,556
1,201,898

1,551,528

5,706
14,400
15,656

5,425

150
21,006
20,000
19,659
30,856
32,200

165,071
19,000
15,060

30-Oct-92

budget

7,055,397
1,201,858
56,429
100,000

§ 73,724

1,264,716

5,150
7,800
12,650
4,150

128,046
116,346

[TEM

|

ment

increase
(decrease)

$02,159 8.53
6 6.05

q 4.06

(30,000) (30.00)
3,506 aja

286,812 «22.88

(54) (0.87)
6,606 84.82
3,000 23.72
1,215 30.72

150

(1,000)
Q

1,850
6
25,200
37,025

($7,346)

6,633,442
1,635,389
104,213
93,293

892,222

4,216
10,846
10,695

3,539