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FRASER VALLEY REGIONAL LIBRARY

GENBRAL REVRHUB FUXD

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SCHEDULE OF GENERAL RXPENSRS

1991 BUDGRT

| OVER
1991 1980 (URDER) x

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- Computer supplies and gaintenance 270,500 254,500 19,000
Building supplies and maintenance - 59,500 52,000
| Stationery supplies and postage 64,632 63,975
Library supplies - 29,250 30,000
Telephone —t 86,0005" 48 500
Office equipment rental and eaintenance 41,540 37,050
Vehicle operations a — 84,600 34, 500 |
Miscellaneous = . $8,655 dd, 600 14,855 43.95
“Staff developnent and conferesce 34,900. 31,360 = 3,540 43.29 °°
Mileage claizs © 35,050 | 31,597 3,453 10.93
Insurance. me, 24,000 20,000. 1,000 5,00
. Printing end graphics. 28,425 = 25,0004 495 17,70
Fhotocopy supplies 16,900 | 22,000 - (6,000) (27.27)
City of White Rock : 20,000 20,000 © 0 0.00.
‘ Legal, auditing, and consulting fees. 26,800 24,500 - 2,800 9,39
778,852 720, 782 48, i ae

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