FRASER VAGLEZ RICIONAL LISRART
STATEMENT OP REVZAVE AND LXPERDITORE

1993 BUDGET

Branches

REVZIUE

Yines

Phatocopy
Lost/damaged books
Non-resident fee
ALY. rentals
Reference

budget
1992

inersase
(decrease)

0.86

Q.08
(33.33)

@.68

EXPLIOITORE

Library Service to the Public
LIBRARIANS $33,863
ASSISTANTS 2,841,185

14,70
2,734,088

1.13

LA47,117

3,015,054
General

Adult prograa 5,000
Branch supplies 10,400
Children's program 11,115
Kileage - Assistants 4,500
Mileage - Librarians 19,144
Postage qe

3,608,796

4,115
4,000
6,510
7,680
18,564
333

206,258

54,569

45,202

3,865,623

3,054,058

215,365

RECESS (DRPICIESCL) OF REVUE
OVER RIPENDITORE (3,494,548)

30-Och-92

(3,243,158)

(211,356)

$20,493
2,751,120

3,571,013

3,380