ONTARIO COUNCIL OF UNIVERSITY LIBRARIES        
         
  Expenditures, Establishment and Collection size for the year 1996-97 (Page 7 of 9)      
  Table VII - Summary of library expenditures in 1996-97        
         
    Total materials expenditures (includes binding) Total staffing expenditures (includes fringe benefits) Operating expenditures Totals Materials                   % Salaries          % Operating    %    
  Brock $1,574,438 $2,516,089 $245,708 $4,336,235 36.31% 58.02% 5.67%    
  Carleton $3,242,810 $6,297,424 $583,725 $10,123,959 32.03% 62.20% 5.77%    
  Guelph $3,534,862 $5,829,591 $910,547 $10,275,000 34.40% 56.74% 8.86%    
  Lakehead $1,204,013 $1,463,863 $123,068 $2,790,944 43.14% 52.45% 4.41%    
  Laurentian $1,359,023 $1,932,652 $75,281 $3,366,956 40.36% 57.40% 2.24%    
  McMaster $4,713,889 $6,882,367 $727,464 $12,323,720 38.25% 55.85% 5.90%    
  Nipissing $310,052 $569,424 $140,717 $1,020,193 30.39% 55.82% 13.79%    
  O.C.A. N/R N/R N/R N/R N/R N/R N/R    
  Ottawa $4,296,527 $7,547,542 $1,280,598 $13,124,667 32.74% 57.51% 9.76%    
  Queens $5,176,894 $7,416,280 $669,746 $13,262,920 39.03% 55.92% 5.05%    
  R.M.C. $1,172,993 $519,616 $30,720 $1,723,329 68.07% 30.15% 1.78%    
  Ryerson $1,120,736 $3,280,594 $1,036,517 $5,437,847 20.61% 60.33% 19.06%    
  Toronto $17,853,889 $30,528,055 $5,735,918 $54,117,862 32.99% 56.41% 10.60%    
  Trent $742,266 $1,894,033 $182,729 $2,819,028 26.33% 67.19% 6.48%    
  Waterloo $5,036,618 $6,630,542 $1,067,751 $12,734,911 39.55% 52.07% 8.38%    
  Western Ontario $7,105,323 $9,438,377 $1,145,115 $17,688,815 40.17% 53.36% 6.47%    
  Wilfrid Laurier $1,240,162 $1,896,868 $321,875 $3,458,905 35.85% 54.84% 9.31%    
  Windsor $2,705,740 $4,543,460 $630,001 $7,879,201 34.34% 57.66% 8.00%    
  York $5,848,957 $9,578,966 $2,125,270 $17,553,193 33.32% 54.57% 12.11%    
  Provincial average $3,791,066 $6,042,541 $946,264 $10,779,871 36.55% 55.47% 7.98%    
                     
  N/R = did not reply to the survey