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