FRASER VALLEY REGIONAL LIBRARY GENERAL REVENUE FUND STATEMENT OF REVENUE AND EXPENDITURE 1992 BUDGET REVENUE Member Levies Provincial Government Grant Fines District of Surrey Photocopy Return on Investments Sundry y Transfer from Reserves and Commitments _ EXPENDITURE Library Service to the Public Library Materials General Expenses Lease Obligatisns Transfer to Casital Fund Goods and Services Tax Transfer to Reserves Lower Mainland Library Network EXCESS (DEFICIENCY) OF REVENUE OVER EXPENDITURE 02-Dec-91 6,633,442 1,025, 281 278, 300 B7, 000 53, 000 75, 006) 18, 850 0 3, 190,872 5,613,593 1,447,322 773, 852 5,196 15,000 0 8,671,778 ee ere ram WO Om ares ED ee YP ome gee 8, 180,873 et ots ee Aah map ces ewe Gen wen ww to increase (decrease) 421,955 0 16,600 23,000 3, UG 25, 000 1, 150 0 450,905 6.00 fv emt Oe weet em ot eat am oe 367, 100 6.04 36,821 Zeatt 13,456 2.09 0 0.06 £5,640 BO. 64 3,848 welZ (15,600) (100.00) 10,000 n/a 490,905 6.00 av ans tae oon ame are ee tn aw Om actual 1390 tok om aes Oty me Ore atts Od OY 5,700, 131 1,035, 261 276,803 87,257 54,920 120, 802 36,998 16,306 (2 OV Ww 400 AED OO aD ot rom aR Oe 7,322,504 on0 eren HES TO OW MO ton cme Ooms OL: 5,060,677 1,242, 351 721, 302 146, 196 74,277 0 15,000 0 7, 264,803 crs 20 eer ee ee