Table 7
SUMMARY OF OPERATING BUDGET: 2000-2001
|
|
<a> |
<b> |
<c> |
<d> |
|
|
1999-2000 Base Budget (@ Feb 29, 2000) |
2000-2001 Base Budget |
$ Change from 1999-2000 |
% Change from 1999-2000 |
||
|
1 |
Total Revenues |
291,219,710 |
307,505,185 |
16,285,475 |
5.6% |
|
|
|
|
|
|
|
|
2 |
Expenditure Budgets |
|
|
|
|
|
3 |
Faculties (Table 2) |
176,144,542 |
178,930,777 |
2,786,235 |
1.6% |
|
4 |
Scholarships & Bursaries (Table 3) |
22,535,565 |
23,898,511 |
1,362,946 |
6.0% |
|
5 |
Support Areas (Table 4) |
48,246,812 |
48,238,196 |
-8,616 |
-0.0% |
|
6 |
Corporate Expenditures (Table 5) |
26,814,898 |
29,061,942 |
2,247,044 |
8.4% |
|
7 |
Provision for Cost Fluctuations |
7,090,281 |
12,566,332 |
5,476,051 |
77.2% |
|
8 |
One-Time Allocations |
11,797,078 |
11,838,024 |
40,946 |
0.3% |
|
9 |
Sub-Total |
292,629,176 |
304,533,782 |
11,904,606 |
4.1% |
|
|
|
|
|
|
|
|
10 |
Carryforward from Previous Year |
981,790 |
-2,000,000 |
-2,981,790 |
-303.7% |
|
11 |
Overspending |
2,000,000 |
2,000,000 |
|
|
|
12 |
Total Expenditures |
295,610,966 |
304,533,782 |
8,922,816 |
3.0% |
|
|
|
|
|
|
|
|
13 |
Surplus / (Deficit) before Reserve Transfer |
-4,391,256 |
2,971,403 |
|
|
|
|
|
|
|
|
|
|
14 |
Transfer from Carryforward Reserve |
2,981,790 |
0 |
|
|
|
|
|
|
|
|
|
|
15 |
Surplus / (Deficit) after Reserve Transfer |
-1,409,466 |
2,971,403 |
|
|
|
|
|||||
|
16 |
Carryforward Reserve: |
||||
|
17 |
Carryforward from Previous Year |
981,790 |
-2,000,000 |
|
|
|
18 |
Less: Transfer to Operating Budget |
2,981,790 |
0 |
|
|
|
19 |
Year End Carryforward Reserve |
-2,000,000 |
-2,000,000 |
|
|