PAASER WALLET REGIONAL LIBRARY
STATEKERT OF EXPERDITORE

1993 BUDGET

Support Services Division

EXPENDITURE
Library Service to the Public
Library naterials

General
Computer supplies and maintenance
Stationery supplies and postage
Libcary supplies
Telephone

Office equipment rental & maintenance

Kiscellaneous
Statt development and conference
Mileage claia

Lease obligation

transfec to Capital Fund

Transfer to Reserves

30-Oct-$2

674,859

1,564,103

282,900
37,000
49,306
$4,006
19,600
1@, 400

453,950
163,550

125,785

$51,095

1,484,143

276,100
37,000
30,950

429,885
169,956

142,100

increase
(decrease) 4

23,564 : 666,601
40,000 ' 1,427,057
5,900 . 235,784

0 . 36,719
18,359 . 20,106

165,549
(16,325) (11.48) 68,541

45,500