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FRASER VALLEY REGIONAL LIBRARY

1986 BUDGET DETAIL

GENERAL REVENUE FUND
STATEMENT OF REVENUE AND EXPENDITURE

i
SEP 14/85 |

1986 BUDGET a
a . BUDGET INCREASE % _ oa
. . 1986 1985 (DECREASE) . i, po fo
REVENUE . :
MEMBER ASSESSMENTS 3,788,875 3, 377, 228 411,647 12.19
LIBRARY SERVICES GRANT 783, 342 786, 572 (3,229) (@. 41) :
} FINES : 115, @@0 108, 200 15, 08e 15. 2a boot
i PHOTOCapy 53, 028 SQ, 882 3, 2aa 6. 88 ;
P INTEREST | 13, 20a 15, 000 (2,880). (13. 33) :
: AUDTOVISUAL RENTALS a 4, 283 (4,@88) (189. @@) i
: MISCELLANEOUS 14, 980 13, 900 1, 9¢a 7.19 !
: SURREY/WHITE ROCK AGREE. 48, 280 33, 080 7, 388 21.21
5 CONTR. FROM SURREY BOOKS - 4 a 25, 000 (258, 223) (108. oe)
: SALE OF EQUIPMENT @ ") @ N/A
f : 4,808,117 4,629,699 178, 418 3. a5 : :
i EXPEND I TURE .
| SALARIES AND WAGES 3,588,235 3,504, 333 83, 982 2.39
BOOKS ANN LIBRARY MATERIALS 617, 982 563, 300 34, 989 6. @@
CONTRB. TO VEHICLE "ESERVES 5, 062 r) 5, 083 N/A
| LIBRARY SUPPLIES 21, @20 21, 220 @ 2. 82 ;
OFFICE SUPPLIES AND PRINTING 68, 758 47, 800 13, 750 29. 26
COMPUTER OPERATIONS 128, 5aa 127, 936 578 @. 45
MAINTENANCE BND SUPPLIES 44,698 42, 300 2, 388 5. 44
TELEPHONE 34, G80 32, ee0 2,@0e 6.25
VEHICLE OPERATIONS 30, 70@ 26, 580. 4, 200 15. 8S ae
PROFESSIONAL FEES 19, 280 19, 00 @ 2. 88 / &
TRAVEL. AND CONFERENCE 34, 250 33, 890 450 1.33
PHOTOCOPY 31,589 38, aa 1,580 5.88
- EQUIP. RENTALS AND MAINT. 22, 562 23, 562 (1,000) (4.24) -
INSURANCE 13, 500 9, Sea 4, 888 42,11
INTEREST AND BANK CHARGES 3, 880 5, aa0 (2,082) (40. 6@)
MISCELLANEOUS 26,6528 28, 902 (2,250) (7.79)
CONTRIBUTION TO CAPITAL 12, 008 5, e000 7,008 140.00
CONTRIBUTION TO AUTOMATION 114,a9@ 98, 874 24,016 26.43
: 4,808,117 4,629,699 178, 418 3.85
SURPLUS/ ( DEFICIENCY) (@) Q (8)

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