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