ARL Statistics Worksheet 2008-2009 · 107
PAGE THREE EXPENDITURES
15. Are the below figures reported in Canadian dollars? (15) ______Yes
______No
16. Total Library Materials Expenditures (16.a + 16.b + 16.c + 16.d) (16) ___________________
16a. Monographs (16a) ___________________
16b. Serial titles, including periodicals (16b) ___________________
16c. Other Library Materials (16c) ___________________
16d. Miscellaneous (16d) ___________________
17. Contract binding (17) ___________________
18. Total Salaries and Wages (18.a + 18.b + 18.c) (18) ___________________
18a. Professional staff (18a) ___________________
18b. Support staff (18b) ___________________
18c. Student assistants (18c) ___________________
19. Fringe benefits are included in expenditures for salaries and wages? (19) _____ Yes
_____ No
20. Other operating expenditures (20) ___________________
21. Total library expenditures (16 + 17 + 18 + 20) (21) ___________________
ELECTRONIC MATERIALS EXPENDITURES
22. One-time electronic resource purchases (22) ___________________
23. Ongoing electronic resource purchases (e.g., subscriptions, annual license fees)
(23) ___________________
24. Bibliographic Utilities, Networks, and Consortia
24a. From internal library sources (24a) ___________________
24b. From external sources (24b) ___________________
25. Computer hardware and software (25) ___________________
26. Document Delivery/Interlibrary Loan (26) ___________________
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