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ONTARIO COUNCIL OF UNIVERSITY LIBRARIES |
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Expenditures,
Establishment and Collection size for the year 1999 - 2000 (Page 7 of 9) |
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Table VII - Summary of
library expenditures in 1999 - 2000 |
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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 |
$1,551,393 |
$2,650,591 |
$233,925 |
$4,435,909 |
34.97% |
59.75% |
5.27% |
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Carleton |
$3,629,200 |
$6,291,783 |
$461,810 |
$10,382,793 |
34.95% |
60.60% |
4.45% |
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Guelph |
$4,051,410 |
$5,867,246 |
$545,866 |
$10,464,522 |
38.72% |
56.07% |
5.22% |
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Lakehead |
$1,271,865 |
$740,793 |
$99,602 |
$2,112,260 |
60.21% |
35.07% |
4.72% |
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Laurentian |
$1,166,645 |
$1,817,757 |
$269,437 |
$3,253,839 |
35.85% |
55.86% |
8.28% |
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McMaster |
$5,835,712 |
$6,652,761 |
$929,437 |
$13,417,910 |
43.49% |
49.58% |
6.93% |
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Nipissing |
$420,671 |
$654,699 |
$63,467 |
$1,138,837 |
36.94% |
57.49% |
5.57% |
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O.C.A. |
$127,891 |
$571,106 |
$43,723 |
$742,720 |
17.22% |
76.89% |
5.89% |
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Ottawa |
$5,536,415 |
$7,759,828 |
$980,205 |
$14,276,448 |
38.78% |
54.35% |
6.87% |
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Queens |
$7,231,726 |
$7,937,937 |
$846,130 |
$16,015,793 |
45.15% |
49.56% |
5.28% |
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R.M.C. |
$1,212,552 |
$433,955 |
$65,741 |
$1,712,248 |
70.82% |
25.34% |
3.84% |
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Ryerson |
$1,991,334 |
$3,214,809 |
$754,749 |
$5,960,892 |
33.41% |
53.93% |
12.66% |
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Toronto |
$21,575,682 |
$31,881,317 |
$6,683,541 |
$60,140,540 |
35.88% |
53.01% |
11.11% |
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Trent |
$805,800 |
$2,028,837 |
$399,567 |
$3,234,204 |
24.91% |
62.73% |
12.35% |
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Waterloo |
$6,102,047 |
$6,822,698 |
$1,200,087 |
$14,124,832 |
43.20% |
48.30% |
8.50% |
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Western Ontario |
$8,822,331 |
$8,925,962 |
$1,644,430 |
$19,392,723 |
45.49% |
46.03% |
8.48% |
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Wilfrid Laurier |
$1,387,329 |
$3,002,401 |
$73,895 |
$4,463,625 |
31.08% |
67.26% |
1.66% |
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Windsor |
$3,804,699 |
$4,032,475 |
$613,262 |
$8,450,436 |
45.02% |
47.72% |
7.26% |
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York |
$7,379,083 |
$10,314,165 |
$2,913,849 |
$20,607,097 |
35.81% |
50.05% |
14.14% |
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Provincial average |
$4,415,989 |
$5,873,743 |
$990,670 |
$11,280,401 |
39.15% |
52.07% |
8.78% |
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