Operating Budget 2010 - 2012

	2012 (version 4)	2011 (version 4)	2011 (version APR)	2010 (version APR)
Revenues
City of Vancouver	$38,605,300	$3,407,500	$38,220,400	$37,895,600
Provincial grants	1,288,700	1,123,000	1,123,000	1,110,300
Fines and printing	1,018,800	1,018,200	1,018,200	1,101,600
Other	2,445,000	2,232,500	3,231,400	3,415,400

Total revenues	$43,357,800	$42,781,200	$43,593,000	$43,522,900

Expenditures
Salaries and Benefits	$33,995,700	$33,583,500	$33,923,500	$32,612,100
Books and materials	4,895,300	4,685,500	5,093,200	5,411,300
Operating and maintenance	4,146,500	4,251,200	4,315,300	5,205,400
Equipment and other	320,300	261,000	261,000	294,100

Total expenditures	$43,357,800	$42,781,200	$43,593,000	$43,522,900

Net Revenues	0	0	0	0