Appendix
View Royal Reading Centre 2021 Budget
March 9, 2021Page 2931 section
Financial budget comparison between 2020 actuals and 2021 projected expenses for the reading centre.
2021 Projected Balance: $32,807.80Rent projected at $21,105.00
View Royal Reading Centre 2021 Budget
| 2020 Actual | 2021 Projected | |
|---|---|---|
| Rent | $18,585.00 | $21,105.00 |
| Water | $369.15 | $370.00 |
| Books | $1,881.76 | $2,000.00 |
| Hydro | $1,862.55 | $1,900.00 |
| Internet/Telephone | $1,345.33 | $1,400.00 |
| Security/Alarm | $377.88 | $377.88 |
| Insurance | $1,370.00 | $1,370.00 |
| Library Supplies | $84.50 | $90.00 |
| Computer Supplies | $221.98 | $221.98 |
| Cleaning Supplies | $0.00 | $20.00 |
| Repair and Maintenance | $224.72 | $353.94 |
| Professional Fees | $0.00 | $0.00 |
| Postage | $0.00 | $89.00 |
| Library Inventory Program | $0.00 | $3,510.00 |
| BALANCE | $26,322.87 | $32,807.80 |
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Extracted from: 2021 03 09 Committee of the Whole Agenda - Agenda - Pdf