This collection is proposed Cassiar development for the operating budget in 1979. The photographs are of poster-size presentation information. Topics covered include: operating graph of cost vs. fibre production, productivity rates, waste removal, ore mining cost vs. ton, primary crushing cost vs. ton, ore delivery cost vs. ton transported, stockpile drying and storage cost vs. ton feed, milling cost vs. ton fibre, establishment of funds allocated to townsite, staff, O&T and P&M, three proposed plans for 1979 and the requirements and costs for these proposals.