Online Fines payment is currently out of service. We are working on it.

The elevator at Kerrisdale will be unavailable from January 18th to March 16th 2016. We apologize for the inconvenience. Please visit us via the accessible ramp located on the corner of 43rd Ave & West Boulevard.

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
 
Version 4 is the original budget approved by Vancouver City Council.
Version APR is the working version of the budget.
james.bond@vpl.ca