FRASER VALLEY REGIONAL LIBRARY GENERAL REVENUE FUND 1994 OPERATING BUDGET MEMBER LEVIES Income Actual Budget Proposed Percerit Accounts 1991 1993 1994 Inc/Dec Incorporated Areas Abbotsford ( 263,041) ( 281,185) (309,325) ( 336,798) Chilliwack ( 635,749) ( 685,031) ( 744,363) ( 796,912) Delta (1,473,080) (1,852,337) (1,657,011) (1,756,595) Hope ( 42,056) ( 41,906) ( 85,293) ( 89,514) Kent ( 54,689) ( 58,348) ( 63,509) {( 69,257) Langley City ( 290,179) ( 299,262) ( 318,996) ( 350,477 Langley District ( 926,946) ( 998,204) (1,083,904) (1,242,574) Maple Ridge ( 663,626) {( 706,619) ( 768,693) ( 842,182) Matsqui ( 845,650) ( 910,850) ( 989,986) (1,136,260) Mission ( 311,483) ( 336,443) (370,026) ( 418,954) Pitt Meadows ( 141,705) ( 153,244) (172,486) (193,897) Port Coquitlam City ( 515,674) ( 553,970) ( 622,407) { 679,281) White Rock City ( 287,531) ( 317,053) (337,476) Unincorporated Areas Hope (32) ( 34,923) Chilliwack (33) ( 60,833) Abbotsford (34) ( 3,274) Surrey (36) (1,772) Mission (75) ( 48,549) Agassiz-Harrison (76) ( ยง,154) TOTAL (6,633,443) (7,055,398) (7,657,557) (8,419,920) DRAFT - For Discussion Only September 27, 1993