The Firehall Branch and bookdrop are undergoing renovations and will be closed to the public November 17-25, 2014. We apologize for the inconvenience.

  

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