Worksheet · 43
PAGE THREE – EXPENDITURES
14. Are the below figures reported in Canadian dollars? (14) ______Yes______No
15. Total Library Materials Expenditures (15a +15b +15c +15d) (15) ___________________
15a. Monographs (15a) ___________________
15b. Serial titles, including periodicals (15b) ___________________
15c. Other Library Materials (15c) ___________________
15d. Miscellaneous (15d) ___________________
16. Contract binding (16) ___________________
17. Total Salaries and Wages (17a +17b +17c) (17) ___________________
17a. Professional staff (17a) ___________________
17b. Support staff (17b) ___________________
17c. Student assistants (17c) ___________________
18. Fringe benefits are included in expenditures for salaries and wages? (18) _____Yes_____ No
19. Other operating expenditures (19) ___________________
20. Total library expenditures (15 +16 +17 +19) (20) ___________________
ELECTRONIC MATERIALS EXPENDITURES
21. One-time electronic resource purchases (21) ___________________
22. Ongoing electronic resource purchases (e.g., subscriptions, annual license fees)
(22) ___________________
23. Bibliographic Utilities, Networks, and Consortia
23a. From internal library sources (23a) ___________________
23b. From external sources (23b) ___________________
24. Computer hardware and software (24) ___________________
25. Document Delivery/Interlibrary Loan (25) ___________________
PAGE THREE – EXPENDITURES
14. Are the below figures reported in Canadian dollars? (14) ______Yes______No
15. Total Library Materials Expenditures (15a +15b +15c +15d) (15) ___________________
15a. Monographs (15a) ___________________
15b. Serial titles, including periodicals (15b) ___________________
15c. Other Library Materials (15c) ___________________
15d. Miscellaneous (15d) ___________________
16. Contract binding (16) ___________________
17. Total Salaries and Wages (17a +17b +17c) (17) ___________________
17a. Professional staff (17a) ___________________
17b. Support staff (17b) ___________________
17c. Student assistants (17c) ___________________
18. Fringe benefits are included in expenditures for salaries and wages? (18) _____Yes_____ No
19. Other operating expenditures (19) ___________________
20. Total library expenditures (15 +16 +17 +19) (20) ___________________
ELECTRONIC MATERIALS EXPENDITURES
21. One-time electronic resource purchases (21) ___________________
22. Ongoing electronic resource purchases (e.g., subscriptions, annual license fees)
(22) ___________________
23. Bibliographic Utilities, Networks, and Consortia
23a. From internal library sources (23a) ___________________
23b. From external sources (23b) ___________________
24. Computer hardware and software (24) ___________________
25. Document Delivery/Interlibrary Loan (25) ___________________