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FRASER VALLEY REGIONAL LIBRARY
GENERAL REVENUE FUND
SCHEDULE OF GENERAL EXPENSES

19392 BUDGET

budget budget increase actual
1992 Lai (decrease) rf 1990

Pre hw ore arene oH at mm oe

Computer supplies and maintenance 276, 100 fe 214,392
Building supplies and maintenance 58, 273
Stationery supplies and postage 68, 183 63, 354

5

rs) 1
Library supplies 30, 950 a 31,395

4

7

0

0 59,434
4
8

Telephone 48, 000 id 44,968
Office equipment rental and maintenance 43,640 06 40,023
05) 32,896
30) 30,976

Ue
Vehicle operations 29, 700 (5,900) (17.
Miscellaneous 42, 085 (6,570) (13,
Staff development and conference: : .

Professional Development 16,000 u00 12,633

Staff Training 11,100 10,000 1,100 7,032

Expense Claims 5, 200 4, 900 300 4,509

Trustees 4,500 4,000 500 3,046
Mileage claims 36,619 35, O50 1,569 . 28,717
Insurance 22, 000 21,000 1,000 20,005
Printing and graphics 30,896 29,425 1,471 a 26,358
Fhotocopy supplies 16,0100 16,144
City of White Rock 2 20,000 20,000
Legal, auditing, and corisulting fees 26,800 39,020

eat oo mt tome a eee Ga ee ty earl Oe

02-Dec~91