Operating Budget 2009 - 2011

	January 2011 (version 4)	January 2010 (version 4)	Dec. 31, 2010 (version APR)	Dec. 31, 2009 (version APR)
Revenues
City of Vancouver	$38,407,500	$37,895,600	$37,895,600	$36,140,300
Provincial grants	1,123,000	1,110,300	1,110,300	1,859,200
Fines and printing	1,018,200	1,101,600	1,101,600	1,101,600
Other	2,232,500	2,467,900	3,415,400	4,809,100

Total revenues	$42,781,200	$42,575,400	$43,522,900	$43,910,200

Expenditures
Salaries and Benefits	$33,583,500	$32,532,100	$32,612,100	$31,645,100
Books and materials	4,685,500	4,961,500	5,411,300	6,245,700
Operating and maintenance	4,251,200	4,787,700	5,205,400	5,508,400
Equipment and other	261,000	294,100	294,100	511,000

Total expenditures	$42,781,200	$42,575,400	$43,522,900	$43,910,200

Net Revenues	0	0	0	0