Operating Book - Halifax Regional Municipality

Halifax Regional Library
Summary of Gross Revenue by Division
2008-2009 2009-2010 2009-2010 2010-2011 Change over
Actual Budget Projections Budget Budget Var as %
Administration - Library
B011 Administrative Services (3,863,718) (3,865,300) (3,865,300) (4,803,700) (938,400) 24.3
(3,863,718) (3,865,300) (3,865,300) (4,803,700) (938,400) 24.3
Alderney Gate Library
B021 Alderney Gate Adult (73,340) (77,000) (77,000) (58,803) 18,197 (23.6)
(73,340) (77,000) (77,000) (58,803) 18,197 (23.6)
Spring Garden Rd. Mem. Library
B032 Spring Garden Road - Adult (119,595) (125,200) (125,200) (95,649) 29,551 (23.6)
(119,595) (125,200) (125,200) (95,649) 29,551 (23.6)
Branch Libraries
B042 Cole Harbour Library (51,250) (54,000) (54,000) (41,253) 12,747 (23.6)
B043 Dartmouth North Library (7,909) (8,400) (8,400) (6,382) 2,018 (24.0)
B044 Sackville Library (58,435) (61,000) (61,000) (46,691) 14,309 (23.5)
B045 Woodlawn Library (46,474) (48,500) (48,500) (37,195) 11,305 (23.3)
B046 Bedford Library (37,662) (39,700) (39,700) (30,794) 8,906 (22.4)
B047 Cpt Wil.Spry Library (24,655) (26,700) (26,700) (20,361) 6,339 (23.7)
B048 Halifax North Library (18,086) (19,100) (19,100) (14,635) 4,465 (23.4)
B049 Keshen Goodman Library (131,193) (138,000) (138,000) (106,695) 31,305 (22.7)
B051 Musq. Harb. Library (9,383) (9,700) (9,700) (7,445) 2,255 (23.2)
B052 Shatford Memorial Library (7,481) (7,900) (7,900) (6,434) 1,466 (18.6)
B053 Sheet Harbour Library (3,530) (3,700) (3,700) (2,811) 889 (24.0)
B054 Tantallon Library (40,149) (41,700) (41,700) (31,953) 9,747 (23.4)
(436,208) (458,400) (458,400) (352,649) 105,751 (23.1)
Restricted Funds
B061 Special Projects (100,999) 0 0 0 0 -
B064 ESL (50,964) 0 0 0 0 -
B065 Literacy (43,294) 0 0 0 0 -
B066 HIRA (33,800) 0 0 0 0 -
B067 Justice Grant (48,638) 0 0 0 0 -
(277,696) 0 0 0 0 -
Total (4,770,558) (4,525,900) (4,525,900) (5,310,801) (784,901) 17.3
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