PRASER VALLEY REGIOMAL LIBRARY
STATEKEET OF REVENUE AND EXPENDITURE
1993 BU0GET

Zrecutive Services

budget increase
(decrease)

REYERUE

Kember Levies 7,657,556 7,055,397 : 6,633,442
Prov. Govt. Grant 1,291,898 1,201,898 . 1,035,389
District of Surrey . 104,213
Suadry 10,050
Transfer from Reserves 0
Appropriation of Surplus 12,054

EIPENDITORE

Library Service to the Public 140,682 142,077 {1,395} (0.96)

General
Car insurance 100 (25) (25.00)
Consulting fees 2,800 (800) (28.57)
Expense claim 3,000 1,000 33.33
Honorariun 400 6.00
Legal fees 2,909 0.00
Mewberships 4,600 §.00
Mileage 3, €00 5.56
Kiscellaneous
Office supplies
Professional development
Trustees
City of White Rock

00d
Transfer to Capital fund 113,046
Library setvork

Transfer bo Reserves

BICESS (DEPICIENCT) OF REVERUE
OVER EXPENDITURE 4,714,726 714,925 0.94 7,606,107

30-Get-92