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BUDGET 1990
FRASER VALLEY REGIONAL LIBRARY ~ Page Seven

LS GENERAL REVENUE FUND

Fe4+O0BOiad

SCHEDULE OF GENERAL EXPENSES

YEAR

Za | 1990
Computer supplies and taintenance 257,000

. Building supplies and maintenance 98,300
a Stationery supplies and postags 62,675
Ulbrary supplies 30,000

ve . a . Telephone 43,500

Office equipment rental and maintenance 37,050
oe Vehicle operatdons 38, 500
‘Miscellaneous 62,800

: ne Staff development and conference 39, 360
ee : Mileage claims 32,897
Be Fund raising 30,000
aoe Insurance 22,000

"se : Printing and graphics 40,000
: Photocopy supplies 22,000
ee : City of White Rock 20,000

oo Legal. auditing, and consulting feeg 26,500
2 820,582

ia 11

1989

ORR OY mee aT) aD OE OE am KR Om ON WD omy wkd,

169,500
52,000
56,107
27,800
40,500
36,900
34,000
25,800
29,095
29,081

0
25,000
25,000
20,000
20,000
18,500

fers
Oo

8,263

an owe eer Ons ew cs es aS
we OF En mm ee oe on an

Pid ne
INCREASE
(DECREASE) %
87,500 51.62
4,300 8.27
8.588 11.71
24200 7.91
3,000 7.4)
150 0.44
4,500 13.24
. 37,000 143.41
10,265 35.28
3,836 13.20
30,000
(3,000) (12.00) ;
15,000 60.00
2,000 10.00
0 0.00
8,000 43.24
211,319 34.68