ONTARIO COUNCIL OF UNIVERSITY LIBRARIES      
       
  Expenditures, Establishment and Collection size for the year 1997-98 (Page 7 of 9)    
  Table VII - Summary of library expenditures in 1997-98      
       
    Total materials expenditures (includes binding) Total staffing expenditures (includes fringe benefits) Operating expenditures Totals Materials                   % Salaries          % Operating    %  
  Brock $1,572,314 $2,548,003 $266,777 $4,387,094 35.84% 58.08% 6.08%  
  Carleton $3,229,372 $5,264,964 $606,857 $9,101,193 35.48% 57.85% 6.67%  
  Guelph $3,251,517 $5,822,766 $1,574,950 $10,649,233 30.53% 54.68% 14.79%  
  Lakehead $1,249,664 $1,460,359 $131,543 $2,841,566 43.98% 51.39% 4.63%  
  Laurentian $1,181,455 $1,780,463 $219,299 $3,181,217 37.14% 55.97% 6.89%  
  McMaster $5,114,108 $6,505,087 $1,180,224 $12,799,419 39.96% 50.82% 9.22%  
  Nipissing $332,176 $624,163 $88,801 $1,045,140 31.78% 59.72% 8.50%  
  O.C.A. $134,174 $457,246 $40,363 $631,783 21.24% 72.37% 6.39%  
  Ottawa $4,412,826 $7,462,387 $957,854 $12,833,067 34.39% 58.15% 7.46%  
  Queens $5,490,006 $7,477,961 $698,687 $13,666,654 40.17% 54.72% 5.11%  
  R.M.C. $1,207,213 $500,410 $27,265 $1,734,888 69.58% 28.84% 1.57%  
  Ryerson $1,598,934 $3,149,159 $891,600 $5,639,693 28.35% 55.84% 15.81%  
  Toronto $18,999,829 $30,825,145 $5,751,496 $55,576,470 34.19% 55.46% 10.35%  
  Trent $796,475 $1,805,407 $359,091 $2,960,973 26.90% 60.97% 12.13%  
  Waterloo $4,633,883 $6,454,703 $1,217,360 $12,305,946 37.66% 52.45% 9.89%  
  Western Ontario  $7,369,957 $8,592,657 $838,255 $16,800,869 43.87% 51.14% 4.99%  
  Wilfrid Laurier $1,173,764 $1,962,260 $507,559 $3,643,583 32.21% 53.86% 13.93%  
  Windsor $3,311,056 $4,521,012 $166,660 $7,998,728 41.39% 56.52% 2.08%  
  York $5,959,236 $9,566,518 $1,823,204 $17,348,958 34.35% 55.14% 10.51%  
  Provincial average $3,737,787 $5,620,035 $913,044 $10,270,867 36.39% 54.72% 8.89%