Appendix
Table 1 - View Royal Reading Centre 2023 Budget
March 14, 2023Page 5431 section
Line-item budget for the View Royal Reading Centre's operations.
Total 2023 Budget: $38,605.14Rent: $23,856.00Books: $6,000
Table 1
| F | 2023 Budget | |
|---|---|---|
| Rent | 22,863.00 | 23,856.00 |
| Access-It (Library Program) | 2,549.17 | 2,400.00 |
| BC Hydro | 2,304.64 | 2,535.10 |
| Shaw (Internet and Phone) | 1,569.24 | 1,726.16 |
| Insurance | 1,446.00 | 1,446.00 |
| Books | 1,104.28 | 6,000 |
| CCR (Garbage and Recycling) | 252.34 | 264.00 |
| Price’s Alarms | 377.88 | 377.88 |
| Misc. (Repairs) | 1,297.08 | 1,200.00 |
| Total | 32,466.55 | 38,605.14 |
Page 543
Extracted from: 2023 03 14 Committee of the Whole Agenda - Agenda - Pdf