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ONTARIO COUNCIL OF UNIVERSITY LIBRARIES |
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Expenditures,
Establishment and Collection size for the year 2000 - 2001 (Page 6 of 8) |
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Table VI - Summary of
library expenditures in 2000 - 2001 |
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Total materials expenditures
(includes binding) |
Total staffing expenditures
(includes fringe benefits) |
Operating
expenditures |
Totals |
Materials % |
Salaries % |
Operating % |
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Brock |
$1,962,064 |
$2,805,344 |
$195,206 |
$4,962,614 |
39.54% |
56.53% |
3.93% |
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Carleton |
$3,673,753 |
$6,545,438 |
$537,815 |
$10,757,006 |
34.15% |
60.85% |
5.00% |
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Guelph |
$4,096,721 |
$6,113,111 |
$820,080 |
$11,029,912 |
37.14% |
55.42% |
7.44% |
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Lakehead |
$1,419,494 |
$1,696,524 |
$104,390 |
$3,220,408 |
44.08% |
52.68% |
3.24% |
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Laurentian |
$1,092,500 |
$1,830,977 |
$206,226 |
$3,129,702 |
34.91% |
58.50% |
6.59% |
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McMaster |
$6,638,782 |
$6,185,958 |
$739,166 |
$13,563,906 |
48.94% |
45.61% |
5.45% |
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Nipissing |
$433,342 |
$694,805 |
$97,867 |
$1,226,014 |
35.35% |
56.67% |
7.98% |
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O.C.A. |
$142,847 |
$570,941 |
$36,774 |
$750,562 |
19.03% |
76.07% |
4.90% |
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Ottawa |
$5,943,902 |
$7,964,405 |
$1,222,968 |
$15,131,275 |
39.28% |
52.64% |
8.08% |
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Queens |
$6,444,363 |
$7,835,493 |
$849,502 |
$15,129,358 |
42.60% |
51.79% |
5.61% |
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R.M.C. |
N/R |
N/R |
N/R |
N/R |
N/R |
N/R |
N/R |
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Ryerson |
$2,294,343 |
$3,422,663 |
$654,091 |
$6,371,097 |
36.01% |
53.72% |
10.27% |
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Toronto |
$23,206,976 |
$35,145,656 |
$6,652,969 |
$65,005,601 |
35.70% |
54.07% |
10.23% |
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Trent |
$862,750 |
$2,113,855 |
$370,238 |
$3,346,843 |
25.78% |
63.16% |
11.06% |
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Waterloo |
$5,807,508 |
$7,026,746 |
$1,018,839 |
$13,853,093 |
41.92% |
50.72% |
7.35% |
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Western Ontario |
$9,050,528 |
$8,928,828 |
$1,269,754 |
$19,249,110 |
47.02% |
46.39% |
6.60% |
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Wilfrid Laurier |
$1,385,308 |
$2,710,318 |
$82,786 |
$4,178,412 |
33.15% |
64.86% |
1.98% |
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Windsor |
$3,730,293 |
$4,747,201 |
$469,142 |
$8,946,636 |
41.69% |
53.06% |
5.24% |
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York |
$7,971,588 |
$10,730,117 |
$2,085,428 |
$20,787,133 |
38.35% |
51.62% |
10.03% |
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Provincial average |
$4,786,503 |
$6,503,799 |
$967,402 |
$12,257,705 |
39.05% |
53.06% |
7.89% |
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