2000 (70KB) - Algonquin College

THE ALGONQUIN COLLEGE OF APPLIED ARTSAND TECHNOLOGYPlant ExpenditureYear ended March 31, 2000, with comparative figures for 1999Schedule F2000 1999Salaries $ 2,899,949 $ 2,834,145Fringe benefits 524,336 555,045Cleaning, security and other services 1,693,559 1,033,383Building and equipment - repairs and maintenance 3,107,750 2,315,378Utilities and services 1,854,963 1,667,287Municipal taxes 783,702 728,936Insurance 139,955 154,621Premise rental 654,125 513,117Office expense and supplies 277,002 268,254$ 11,935,341 $ 10,070,166Special Projects ExpenditureSchedule GYear ended March 31, 2000, with comparative figures for 19992000 1999Salaries $ 54,653 $ 34,678Fringe benefits 21,220 9,154Software expense 3,430,424 902,478Sick leave termination benefits (note 2(c)) 800,766 571,129Office expense and supplies 77,889 112,873Contract services 84,071 87,091$ 4,469,023 $ 1,717,40320