TABLE OF CONTENTS

1993 Proposed Budget

Sundry Revenue

Schedule of General Expenses
Miscellaneous Expenditure
Percentage Change in Member Levies

Member Levies per Capita

Percentage Share of Levy, by member

Percentage Change in Assessments
and Population

Administrative Services Division
Executive Services
Community Relations
Financial Services
Library Service Expense

Support Services Division
Support Services Administration
Cataloguing
Coilections
Acquisitions
Processing
Computer
Distribution

Public Services Division
Public Services Administration
Regional Services
Building Supplies & Maintenance
Supplies & Equipment
Mobile Services
Audio Books
Branches