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