2011-2012 Budget

The table of contents which follows presents the memorandum to the Board of Governors, various tables as well as appendices supporting the 2011-2012 budget.

TABLE OF CONTENTS

Memorandum to the Board of Governors

TABLES

A. Budget – 2011-2012

    1. Budget - Total Enterprise

B. Operating Fund

    1. Operating Budget
    2. Grant Analysis  – 2008-2012
    3. Tuition Fees
    4. Salaries and Employee Benefits
    5. Physical Resources, Utilities and Property Taxes
    6. Scholarships and Financial Aid 2007-2012
    7. Other Expenses
    8. Revenues by Sources 2007-2012
    9. Expenditures by Major Functions 2009-2012
    10. Enrolment Projections in FTE’s & BIU’s (Basic Income Unit) by Faculty 2010-2014
    11. Three-Year Budget 2011-2014

C. Ancillary Enterprises

    1. Actual & Budget
    2. Housing
    3. Parking
    4. Sports

D. Research and Trust Fund

    1. Grants and Contracts by Category
    2. Research Highlights
    3. Donations
    4. Endowment Fund

E. Capital Fund

    1. Budget
    2. Five-Year Plan
    3. Liability Management Policy – Ratios
    4. Deferred Maintenance & Renovations
    5. Space Optimization
    6. Facilities Condition Index (FCI)
    7. Space Growth
    8. Space Requirements

APPENDICES

    1. Institutional Performance
    2. New Academic Programs
    3. Multi-year Agreement
    4. Enterprise Risk Management Report
    5. Funding of Ontario Universities
    6. Revenue and Expenditure Comparison with Similar Ontario Universities
    7. Age Profile, Retirement and Renewal
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