January 27, 1982.

FRASER VALLEY

1982 Drait Budget
Alternatives

A

1981 Budget $5,191,555 $5,191,555

Add: :
Increase in Salaries 596,127 1,157,636 1,281,938

Increase in Books 520,577 520,577 §20,577

Sub Total 6,308,259 6,869,758 6,994,070

Add:
Automation ; 99,100 99,100

Expansion 3o0oks: .
Port Coquitlam 21,697 | 21,697 21,697

North Delta 29,355 29,355 29,355

Chilliwack 12,500 12,500 12,509
Audiovisual 20,900 20,900
‘Postage 9,250 9,256
‘Promotion 7,000 7,000
Rebinds & Mends

Processing Supplies 4,000
Other 6,679 6,679

Sub Total ‘ $6,371,811 $7,080,249 $7,200,551

Deduct:
Fraud Costs 14,460
Interim Management 434,647 42,825

1980 Deficit 377,422

$6,645,602 $6,765,904

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