Appendix
View Royal Reading Centre 2018 Income Report
June 11, 2019Page 181 section
Financial summary of actual income and expenses for the View Royal Reading Centre in 2018.
$30,854.09 total revenue$4,091.91 net income
View Royal Reading Centre
2018 Income Report
REVENUE
| Item | Amount |
|---|---|
| Donations - Corporate | 335.00 |
| Grant - Town of View Royal | 30,000.00 |
| Book Sales | 462.00 |
| Fines | 52.30 |
| Interest Revenue - Savings | 1.26 |
| Interest Revenue - Chequing | 3.53 |
| Total Revenue | 30854.09 |
EXPENSES
| Item | Amount |
|---|---|
| Alarm/Security | 360.00 |
| Book Purchases | 3,883.81 |
| Insurance | 1,107.00 |
| Library Supplies | 284.18 |
| Computer Supplies | 220.25 |
| Rent | 17,172.00 |
| Repair and Maintenance | 223.68 |
| Internet and Telephone | 1,383.81 |
| Utilities (Hydro) | 1,945.70 |
| Events, Gifts | 181.75 |
| Total Expenses | 26,262.18 |
NET INCOME: 4,091.91
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Extracted from: 2019 06 11 Committee of the Whole Agenda - Agenda - Pdf