SiMON FRASER UNIVERSITY
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MEMORANDUM
SENATE ?
SECRETARY OF SENATE
To
________________________________________________
From
FOR INFORMATION
Subject ANNUAL REPORT
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Date OCTOBER 17, 1973
Section 50 of the Universities Act states: "The Board shall make
an annual report of its transactions to the Lieutenant-Governor in
Council, in which shall be set forth a balance sheet and a statement
of revenue and expenditure for the year ending on the preceding
thirty-first day of March, and such other particulars as the
Lieutenant-Governor in Council may from time to time require. A
copy of the annual report so made shall be forthwith transmitted to
the Senate."
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A copy of the report is attached.
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SIMON FRASER UNIVERSITY
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MEMORANDUM
To............... Mr......
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Evans......................................................
Registrar ...... Secretary ... of
Senate..................
Subject .....
Annual ... Report ......... . ..................... .. .................................. ...
From.......
Donald, ,H.M. .
ROSS...............................................................
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Bursar...........................................................................................
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Date......
.October ... 15.. .19.7.3................................................................
I am forwarding herewith the University's Financial Statements,
as at March 31 1973, in accordance with Section 50 of the Universities
Act.
End.
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SIMON FRASER UNIVERSITY
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Financial Statements
as at March 31 1973
Index
Statement of Financial Position ?
Exhibit A
Combined Statement of Fund
Transactions ?
Exhibit B
Statement of Income
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Schedule 1
Statement of Expenditure
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Schedule 2
Statement of Academic Department
and Research Expenditure ? Schedule 3
Statement of Land, Buildings
and Equipment ?
Schedule 4
Statement of Ancillary Enterprise
Operations ?
Schedule 5
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Land
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Playing fields
Roads, parking lots
Buildings:
Academic quadrangle
Administration
Central mall
Classroom block
East concourse cafeteria
Gymnasium
Library
Physical plant and planning
Professional foundations
Science complex
Site development
Theatre
University centre
Water tower and pumphouse
Other projects
Equipment
Preliminary library acquisitions
Western Canadian Universities
Marine Biological Society
Capital Contribution
Student residences
Schedule 4
S
?
SIMON FRASER UNIVERSITY
Statement of Land, Buildings and Equipment
?
as at March 31 1973
Expenditures
March 31
during the
March 31
1972
year
1973
$ ?
35,613
$ ?
35,613
211,282
211,282
1,203,123
1,203,123
6,687,696
6,687,696
2,662,075
(21,647)
2,640,428
3
3
,225,604
(37,079)
3,188,525
3,591,478
167,862
3,759,340
461,458
(6,357)
455,101
1,345,657
22,131
1,367,788
3,774,268
87,434
3,861,702
793,729
30,238
823,967
151,037
113,781
264,818
8,481,282
(5,612)
8,475,670
1,262,230
1,262,230
704,908
704,908
461,856
124,689
586,545
435,973
435,973
69,273
27,236
96,509
3,858,507
37,810
3,896,317
345,667
345,667
106,000
106,000
39,762,716
?
646,486
40,409,202
3,819,538 ?
25,563
3,845,101
$43,582,254 ?
672,049
$44,254,303
Schedule 5
SIMON FRASER UNIVERSITY
Statement of Ancillary Enterprise Operations
?
for the year ended March 31 1973
Campus
Food
Bookstore Residences
Services
Total
Income -
Sales
$440,225
492,407
$ ?
932,632
Rentals
427,569
427,569
440,225
427,569
492,407 1,360,201
Expenditure -
Cost of sales
333,284
203,279
536,563
Food contract service
321,732
321,732
•
Salaries and benefits
83,102
28,312
111,414
Utilities
6,089
39,564
5,616
51,269
Loan interest
7,706
7,706
Debt repayment,
including interest
248,068
248,068
Housing and residence
costs
25,545
25,545
Janitorial
44,331
7,500
513,831
Repairs and maintenance
47,248
47,248
Equipment rentals
240
12,470
12,710
Other operating costs
9,565
11,807
12,104
33,476
439,986
457,345
550,231
1,447,562
Net income (expenditure)
$ ?
239
(29,776)
(57,824)
$
?
(87,361)
1972
?
Comparison
$ 897,256
400,318
1,297,574
518,347 ?
325,159 ?
111,891 ?
53,618 ?
8,733
248,068
28,759
46,993
28,859
8,563
45,480
1,424, 470
$ (126,896)
.
Là
0
