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S92-55.pdf
Handle: Document-368335
Owner: Lougheed, Pat (User-147, patl:ADSFU)DS
Saturday, July 17, 2010 05:25:37 PM PDT
Saturday, July 17, 2010 05:25:47 PM PDT
Modified By: Lougheed, Pat (User-147, patl:ADSFU)DS
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  • In particular, for 1991/92 the university budgeted $89,000 for snow and ice control.
  • This budget covers all aspects of snow and ice control, such as labour costs, cost of salt, maintenance of snow removing vehicles, etc.
  • During the year $56,728 of this budget was spent, the remaining $32,092 was netted with other over/under expenditures which resulted in a net surplus of$14,51 I for the eight Facilities Management Operations cost centres.
  • In fact for 1991/92 some $815,000 of fee revenue was included in Student Fees - Other on Statement 3 of the Financial Statements.
  • The cost recovery of$1 17,000 shown on Schedule 6 is primarily from locker rentals, etc.
  • Finally, examples of Other sources ...
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