1998-99

1999-2000

1

Government Grants

2

MET Annual Capital Grants (Facilities Renewal Program)

1,337

1,330

3

Canada-Ontario Infrastructure Works Program: Phase 2

2,141

0

4

MET Access to Opportunities Program (ATOP)

0

2,600

5

Sub-Total Government Grants

3,478

3,930

6

General Capital Funds

7

Provost's Academic Support Fund (Operating Budget)

760

312

8

Faculty of Science (Add'l Research Space for Computer Science)

250

0

9

L.H.S.C. & U.W.O. Re: 3M Building

436

0

10

Operating Budget Deferred Maintenance -- Base

2,750

3,500

11

Operating Budget Deferred Maintenance -- Base (Ancillaries)

600

600

12

Operating Budget -- for Dental School Facilities

0

500

13

Dentistry Operating Budget -- for Dental School Facilities

0

500

14

Operating Budget -- for Medical School Facilities

0

500

15

Richard Ivey School of Business -- for Facilities Renewal

0

300

16

Annual Fundraising

1,454

1,358

17

Bank Loans -- re: Weldon Library

1,500

0

18

Bank Loans -- re: Conron Hall

1,100

0

19

Bank Loans -- re: New Stadium

125

6,000

20

Bank Loans -- re: New Telephone System

0

4,700

21

Gibbons Property Development

305

0

22

Investment Income Earned

300

334

23

Sub-Total General Capital Funds

9,580

18,604

24

Total Revenues

13,058

22,534