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Operating Budget 1976

RECEIPTS EXPENDITURES

Audiovisual Services
Books & Periodicals
Furniture & Equipment
Freight & Brokerage
Headquarters Maintenance

LIBRARY TAX ASSESSMENTS

Total General Assessment
@ 1.453 mills

$1,669,361
Insurance

Interest & Bank Charges
Postage

l
2
3
4,
5
6
7
8

FINES & MISCELLANEQUS
Pines $24,900

Miscellaneous _10,170 . Salaries

Staff Benefits
Supplies & Printing

Rebinding & Mending

FILM RENTALS. Telephone

PHOTOCOPY RENTALS Travel & Conferences

Vehicle Operation
Vehicle Replacement

PROVINCE OF BRITISH COLUMBIA

Miscellaneous

Total Receipts $1,916,223

Total Expenditures

(Provisional)
January, 1976

16,200
292,670
37,430
5,700
13,000
1,930
12,000
1,400
20,600
1,305,340
70,267
38,000
8,860
10,700
15,500
23,326
43,300

1975
Budget
24,800

540,000
27,506
4,400
10,800
1,020
18,000
1,500
23,600
1,089,216
45,384
40,850
6,000
10,350
14,500
21,500
21,100

$1,916,223

$1,900,526