January 27, 1982.

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FRASER VALLEY REGIONAL LIBRARY

1982. Draft Budget

. EXPENDITURES

Revised
Draft 1981

1982 Budget

Capital

Furniture & Equipment 15,000 12,7006
Automation 162,000 - 62,900

Expansion
- Books (FVRL Share) 63,552 9,500

Operations
Audiovisual =. 49,700 28,800
Book Purchases:
Adult 736,448 342,713
Juvenile 300,000 168,458
Reference 106,305
Subscriptions, Periodicals
Contingency

Photocopy

Computer

Equipment Rentals

Insurance

Interest & Bank Charges

Bldg. Maint. & Supplies

Advertising & Promotion

Audit Fees

Honorarium

Memberships & Dues

Legal & Collection Fees

Staff Training

Printing

Junior Programs

Postage & Branch Mise.

Miscellaneous - Other

Rebinds & Mends

Salaries
Benefits

Office Supplies

Book Cards & Other Printing

Processing Supplies

Microfiche Supplies

Travel & Conferences

Telephone

Vehicle Operating Costs

Fraud Costs

Interim Management

1980 Deficit