ONTARIO COUNC | |||||||||
Expenditures, Establishment and Collection size for the year 1998 - 1999 (Page 7 of 9) | |||||||||
Table VII - Summary of library expenditures in 1998 - 1999 | |||||||||
Total materials expenditures (includes binding) | Total staffing expenditures (includes fringe benefits) | Operating expenditures | Totals |
Material % |
Salaries % |
Operating % | |||
Brock | $1,687,557 | $2,663,664 | $229,938 | $4,581,159 | 36.84% | 58.14% | 5.02% | ||
Carleton | $3,475,977 | $6,268,086 | $592,728 | $10,336,791 | 33.63% | 60.64% | 5.73% | ||
Guelph | $3,856,168 | $5,873,632 | $1,136,794 | $10,866,594 | 35.49% | 54.05% | 10.46% | ||
Lakehead | $1,294,783 | $1,465,348 | $59,892 | $2,820,023 | 45.91% | 51.96% | 2.12% | ||
Laurentian | $1,188,802 | $1,822,615 | $82,216 | $3,093,633 | 38.43% | 58.92% | 2.66% | ||
McMaster | $5,643,612 | $6,556,773 | $851,568 | $13,051,953 | 43.24% | 50.24% | 6.52% | ||
Nipissing | $431,982 | $648,830 | $71,581 | $1,152,393 | 37.49% | 56.30% | 6.21% | ||
O.C.A. | $130,172 | $461,818 | $36,789 | $628,779 | 20.70% | 73.45% | 5.85% | ||
Ottawa | $5,005,081 | $7,687,413 | $1,148,499 | $13,840,993 | 36.16% | 55.54% | 8.30% | ||
Queens | $6,626,487 | $7,784,247 | $754,985 | $15,165,719 | 43.69% | 51.33% | 4.98% | ||
R.M.C. | $1,046,990 | $444,870 | $63,606 | $1,555,466 | 67.31% | 28.60% | 4.09% | ||
Ryerson | $1,749,736 | $924,686 | $400,907 | $3,075,329 | 56.90% | 30.07% | 13.04% | ||
Toronto | $21,046,172 | $31,040,869 | $6,259,180 | $58,346,221 | 36.07% | 53.20% | 10.73% | ||
Trent | $796,475 | $1,979,686 | $267,574 | $3,043,735 | 26.17% | 65.04% | 8.79% | ||
Waterloo | $4,964,948 | $6,584,476 | $870,716 | $12,420,140 | 39.97% | 53.01% | 7.01% | ||
Western Ontario | $7,691,575 | $3,319,592 | $595,338 | $11,606,505 | 66.27% | 28.60% | 5.13% | ||
Wilfrid Laurier | $1,567,364 | $2,039,772 | $60,563 | $3,667,699 | 42.73% | 55.61% | 1.65% | ||
Windsor | $3,329,720 | $4,380,145 | $1,108,329 | $8,818,194 | 37.76% | 49.67% | 12.57% | ||
York | $6,494,401 | $10,213,535 | $1,830,347 | $18,538,283 | 35.03% | 55.09% | 9.87% | ||
Provincial average | $4,106,737 | $5,376,845 | $864,292 | $10,347,874 | 39.69% | 51.96% | 8.35% | ||