Comparative Statement of Capital Asset Fund
For the Years ended March 31
(in thousands of dollars)

The financial statements in this annual report are summaries of the actual financial statements in the 1999 Annual Financial Report, which are audited by the Provincial Auditor's Office.

	2000	1999
Revenue:
Contributions, donations, non-government grants	$ 10,664	$ 3,519
Council on Post-Secondary Education grants	$ 12,916	$ 9,363
Other Province of Manitoba	8,432	1,948
Government of Canada	7,075	1,743
Investment income	944	1,044
	40,031	17,617
Expense:
Amortization of capital assets	19,676	20,233
Interest on bank loan, debentures, capital advances and capital lease obligations	1,434	1,435
	21,110	21,668
Net capital revenue (expense)	18,921	(4,051)
Transfers from other funds	22,671	22,596
	$ 41,592	$ 18,545

At March 31, 1999, the Capital Asset Fund had a fund balance of $213,906.

This, combined with the current year's surplus of $41,592, results in a Interest on bank loan, debentures, capital Capital Asset Fund balance of $255,498 as at March 31, 2000.

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