Fraser Valley Regional Library
1993 Preliminary Budget

OPERATING EXPENSES

Computer Supplies & Maintenance

Building Supplies & Maintenance
* Heating
* Janitorial
* Maintenance
* Other

Library Supplies
Telephone
Miscellaneous

* Interest & Bank Charges

* Community Relations

* Collection Agency

* Children’s Program

* Other 47,405
Staff Development & Conference 4,800
Photocopy Supplies | (5,800)

Other (4,437)

Sie » $87,089.00 |

increase

Got Total Budget | 7 — : oe 15.0

ITEM | PAGE |

15!