1. Southeast Regional Library Funding
Provincial funding pays for:
Municipality/fundraising pays for:
New materials (books, DVDs, video games, etc.)
Weekly van delivery
E-resources (ebooks, Hoopla, etc.)
Payroll system
HQ staff (7FT, 1PT )
Computers
Processing and cataloguing
Vehicles (gas, insurance, maintenance, replacement)
Provincial program coordination (Summer Reading Club, makerspace kits, literacy kits, etc.)
Library Building (mortgage, utilities, insurance, janitorial, maintenance, renovations)
Branch staff salaries
SILS fees
Office supplies
Advertising and promotions
Additional library materials
Local programming (storytime, book clubs, author readings, etc.)

2. Southeast Regional Library Funding
2016 Provincial Grant: $961,723
2017 Provincial Grant: $396,230
Difference: $565,493
Spent as of Mar 31 on operations: $230,000
Spent as of Mar 31 on materials: $40,000
Total spent as of Mar 31: $270,000
Funds remaining for Apr-Dec 2017:
$126,230 of Provincial Grant
$230,000 of Sustainability Reserves as Apr 1
Total: $356,230. Amended monthly budget: $39,581