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BUDGET 1980
FRASER VALLFY REGIONAL LIBRARY - Page Eight

GENERAL REVENUE FUND
SUMMARY OF EXPENDITURES BY DEPARTMENT

SALARIES & LIBRARY = GBKBRAL LEASE CAPITAL
FEE) BENEFITS HAPERTALS © -SXPRNSES OBLIGATION. «= FUKD.«sbSRRTRS TOTAL

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ADOTELSERAELOV

EXECUTIVE SERFICES
PIVARCIAL SERVICES
PAYROLL ADHIDISTRITIOR

3.00
2.69 64.470 10,406 5,000 y
667,056 §

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1 115,579 15,150 5.100 197,029!

ween we

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5.60 | 1,067,308 118,150 10,704 1,199,855 |

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Total - Adnisistration

PUBLIC SERPICIS

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ADSTEISTRATIVE SERVICES 1 19,41 74,085
REGIONAL SERVICES i: 268,950 84,075
CENTRAL ARRA
SAST ARTA
BAST CENTRAL ARTA
FORTH FRASER ARTE

SOUTH ESP AREA

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785,958 6,350

439,084 6,150

$11,059 8,130

654.634 6,397 663,03
620,835 9,130 829,98

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Total - Public serrices 119.00 | 3,489,925 Q = $98,957 g $,000 3,683,882 |

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SUPPORT SERVICES
STSEOMS & FICHIICAL KAVACER 4
CATALOGUING

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6.6 182,429 $0,000
COLLECTIONS 3.9

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4.0

145,263 18,000 1,276,80

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t] 108.814 257,900 «194,686 25,000

COBPUTER SERVICES
DISTRIBUTION
HQ. BUILOLEG
SUPPLIES & MATETENANCE 1.00

were en

; 13,280 2,728

00

36,300 $3,000 10,066

27,373 114,400

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72,817 44,450
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Total - Support services | 21.80} 615,982 1,116,540 $05,475 194,698 39,000 $0,000 2,821,862
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Yetd2,982 118,540 820,882 194,698 95,000 7,379,800

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