Sheet 2

FRASER VALLEY REGIONAL LIBRARY

: Provisional
OPERATING BUDGET, 1977 Nov. 18/76

RECEIPTS

1977 1976
Revised

——

Library Tax Assessments

Total Gen'l Assessment

@ 1.7899 mills (1.453 in 1976) $2,033,627 88.36 $1,669,361
32,000 1.39 24,900
11,969 52 10,170
13,395
23,397

Fines

Miscellaneous
Film Rentals : 14,000 -60
Photocopy Rentals 26,000 1.12

Province of British Columbia .

rm
L.D.C. Operating Grant . 183,750 7.98
L.b.C. Book Grant

176,770
150,000

—— ~——_____.
TOTAL RECEIPTS . '. $2,301,346 $2,067,993
————— ———

EXPENDITURES
ED

CAPITAL

Land & Building $---
Vehicle Replacement - 15,000
3. Purniture & Equiptment 6,115
4. Work in Progress 10,000

B. OPERATING

Audiovisual Serviées 27,570 H 19,500
Books & Periodicals 362,884. 296,653
Computer Catalogue : . 20,000 14,000
Debt Charges ---+- -—-— we
Equipment Rental ° "28,730 22,636
Insurance : 3,715 ~ 2,700
Interest & Bank Charges 17,300 12,000
Maintenance § Supplies 14,550 ; 16,800
Miscellaneous 24,000 23,800
Rebinding & Mending 14,160 16,606
Salaries, Wages & Benefits 1,686,482. 1,513,264
Stationery «& Printing ’ 32,990 25,400
Travel & Conférences 11,200 10,300
Telephone , . 12,350 8,860
Vehicle Operation 14,300 15,500
16. Other . . - ee 30,000

TOTAL EXPENDITURES . $2,301,346 $2,067,993

SR i ot

Increase Over 1976,

reve,

9