BUDGET 1990
FRASER VALLEY REGIONAL LIBRARY - Page Five

GENERAL REVENUE FUND
REVENUE AND EXPENDITURE

REVENUE

Member Levies

Provineial Covernment Grant
Fines

District of Surrey
Photocopy

Return on Investments
Sundry

EXPENDITURE

Salaries and Benefits
Library Materials
General Expenses

Lease Obligations
Transfer to Capital Fund
Transfer to Reserves

EXCESS (DEFICIENCY) OF REVENUE

OVER EXPENDITURE

YEAR
1990

0 ee oY re ee em OF OR pe Oem am ne aes

6,056,242
843,353
478,300

82,955
93,000
50,000
15,650

06 00 Oe os on ee co om om ata

7,379,500

PF EO Sw hw re We wd oe ow

5,142,982
1,116,540
820, 582
194,696
49,700
55,000

20 PR OR OY, Oe 4 Ae OR AD th oy

7,379,500

oe tt cote Phen Be OR D4 inh me om Ow

1983

ey mee A ane cme Oe Ue Ler CH ew

5,151,896
843,353
2aQ , 000

82,500
53,000
20,000
44,150

6,384,899

25 G8n OF en ke Or mre om te

4,580,081
930,450
609,260
152,305

72,800
40,000

OP OO a One rat 1 4 Oe ee

6,384,899

oP 60 0 Po vin bm 8 OF Ot AD

INCREASE
(DECREASE )

wn1 SO One mee ame omy es On on an

904,346
Q
58,300
435

0
30,000
1,500

et ee

994,601

(One aRty o& Ox? wn cD EA ce am ate

562,901
186,090
211,319
42,391
(23,100)
15,000

ob 0 OF 00 we Om am en A wh

994,601

12 YF 8 20 9D OD me ca 0g

%

dee ea ee

17.55
0.00
26.50
0.55
0.00
150.00
10.60

15.58

12.29
20.00
34.68
27.83
(31,73)
37.50

15.58