FRASER VALLEY REGIONAL LIBRARY
GENERAL REVENUE FUND
STATEMENT OF REVENUE AND EXPENDITURE

1991 BUDGET

Approved
1990

FVRL Library Board Meeting November 28,

1991
BUDGET

1996
Revised

Over
(Under)

Percent

Revenue:

Member Levies
Provincial Government Grant

Fines

District of Surrey
Photocopy

‘Return on Investments
Sundry |

Appropriation of Surplus . .

Expenditure:

Library Service to Public
Library Materials
General Expenses

Lease Obligation
Transfer to Capital Fund
Goods & Services Tax
Transfer to Reserves

Excess (Deficiency)
of Reveriue

over Expenditure —

$6,633,442
1,035, 28]
278,300
87,000

§3, 000
75,000

18, 850

, $8,180,873

$5,613,593
1,447,322
773,852
169,550
86,360
75,196
15,000

$8,180,873

$5,700,131
1,035, 281
278,300
82,955
53,000
50,000
15,650
115,000

$7,330,317

. $933,311

oo

4,045 —

~

25,000
3,200

(115.000) (100.00)

$850, 556

- $5,111,431

1,241,968
720,782
166,436

74,700

$502,162 -—

205,354

16.37
0.00
000
4.88
0.00.
50.00
20.45
“11.60

9.82
16.53

$3,070 7.36

3,114
11,660
75,196

15,000.

$7,330,317

$950,556 11.60 |

1.87.
15.61 -

-BUDGETST .
November 29, 1990.