Table 5
CORPORATE EXPENDITURES and EMPLOYEE BENEFIT COSTS
1999-2000 BASE BUDGET
|
|
<a> |
<b> |
<c> |
<d> |
<e> |
<f> |
<g> |
<h> |
|
|
1998-99 Base Budget (@ Feb 28, 1999) |
Initial Reduction for 1999-2000 |
$ Value of Change |
New Investment |
Other Changes |
Resulting 1999-2000 Base Budget |
$ Change from 1998-99 |
% Change from 1998-99 |
1 |
Accessibility for the Disabled |
431,468 |
0.0% |
|
|
4,315 |
435,783 |
4,315 |
1.0% |
2 |
Corporate Contingency |
663,995 |
0.0% |
|
|
52,747 |
716,742 |
52,747 |
7.9% |
3 |
Convocation and Diplomas |
140,922 |
0.0% |
|
|
|
140,922 |
|
0.0% |
4 |
Ombudsperson |
60,073 |
0.0% |
|
|
|
60,073 |
|
0.0% |
5 |
Insurance |
480,542 |
0.0% |
|
|
|
480,542 |
|
0.0% |
6 |
Library Acquisitions |
8,132,831 |
5.0% |
406,642 |
|
|
8,539,473 |
406,642 |
5.0% |
7 |
Student Recruitment |
355,000 |
0.0% |
|
|
-5,000 |
350,000 |
-5,000 |
-1.4% |
8 |
London Museum of Archaeology - Subsidy |
40,000 |
0.0% |
|
|
|
40,000 |
|
0.0% |
9 |
Athletic Injury Clinic - Subsidy |
73,738 |
0.0% |
|
37,500 |
|
111,238 |
37,500 |
50.9% |
10 |
Deferred Maintenance -- Operating |
2,750,000 |
0.0% |
|
750,000 |
|
3,500,000 |
750,000 |
27.3% |
11 |
Deferred Maintenance -- Ancillaries |
600,000 |
0.0% |
|
|
|
600,000 |
|
0.0% |
12 |
Institutional Memberships |
400,000 |
0.0% |
|
|
|
400,000 |
|
0.0% |
13 |
Utilities |
6,750,066 |
0.0% |
|
|
|
6,750,066 |
|
0.0% |
14 |
Professional Fees |
418,855 |
0.0% |
|
|
|
418,855 |
|
0.0% |
15 |
Property Taxes |
1,410,225 |
0.0% |
|
|
8,325 |
1,418,550 |
8,325 |
0.6% |
16 |
Siebens-Drake Institute - Subsidy |
175,000 |
0.0% |
|
|
|
175,000 |
|
0.0% |
17 |
University Systems Replacement Fund |
626,607 |
0.0% |
|
|
600,000 |
1,226,607 |
600,000 |
95.8% |
|
|
|
|
|
|
|
|
|
|
18 |
Total Corporate Expenditures |
23,509,322 |
1.7% |
406,642 |
787,500 |
660,387 |
25,363,851 |
1,854,529 |
7.9% |
|
|
|
|
|
|
|
|
|
|
19 |
Employee Benefit Plan Costs |
43,003,880 |
0.0% |
|
|
|
43,003,880 |
|
0.0% |
20 |
Employee Benefit Recoveries |
-45,104,906 |
0.0% |
|
|
|
-45,104,906 |
|
-0.0% |
|
|
|
|
|
|
|
|
|
|
21 |
Net Employee Benefits |
-2,101,026 |
-0.0% |
|
|
|
-2,101,026 |
|
-0.0% |
|
|
|
|
|
|
|
|
|
|
22 |
Net Corporate Expenditures |
21,408,296 |
1.9% |
406,642 |
787,500 |
660,387 |
23,262,825 |
1,854,529 |
8.7% |