FRASER VALLEY REGIONAL LIBRARY GENERAL REVENUE FUND 1994 OPERATING BUDGET SUMMARY OF REVENUES Income Actual Actual Budget Proposed Percent Accounts 1991 1992 1993 1994 Iinc/Dec Member Levies (6,633,442) (7,055,398) (7,657,556) (8,419,920) 9.96 Provincial Govt. Grant (1,035,389) (1,201,898) (1,201,898) (1,081,708) —_-10.00 Fines - ( 288,471) ( 285,714) 285,925) 4.69 District of Surrey Services { 104,213) 56,429) 10,000) 82.28 Photocopy { 55,719) 52,445) §3,085) 5.21 Retum on Investments ( 93,293) 82,969) ; 70,000) 0.00 Sundry ( 38,469) 25,536) 21,650) 4.10 Transfer from Reserves & Commitments 6 55,325) 0 n/a Appropriation of Surplus (12,094) 0 0 n/a TOTAL (8,262,090) (8,815,714) (9,364,458) (9,942,288) 6.17 DRAFT - For Discussion Only September 27, 1993