 |
 |
 |
 |
 |
Comparative Statement of General Operating 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: | ||
| Tuition and related fees | $ 67,314 | $ 61,364 |
| Investment income | 1,675 | 1,486 |
| Council on Post-Secondary Education grants | 166,113 | 162,225 |
| Manitoba Health | 5,932 | 5,339 |
| Ancillary Enterprises | 22,678 | 23,765 |
| Sales of goods and services | 19,736 | 20,308 |
| Other | 2,335 | 1,890 |
|
|
285,783 | 276,377 |
| Expense: | ||
| Academic & libraries | 176,310 | 179,205 |
| Administration | 10,995 | 12,692 |
| General | 5,792 | 4,655 |
| Plant maintenance | 26,568 | 24,823 |
| Property taxes | 15,729 | 14,502 |
| Student services | 10,657 | 10,761 |
| Scholarships, bursaries & prizes | 907 | 867 |
| Ancillary Enterprises | 21,519 | 22,831 |
|
|
268,477 | 270,336 |
| Net operating revenue | 17,306 | 6,041 |
| Appropriated - specific provisions | (7,806) | (4,279) |
| Transfers to capital asset fund | (12,618) | (16,296) |
| Net transfers from other funds | 3,188 | 14,546 |
|
|
$ 70 | $ 12 |
At March 31, 1998, the General Operating Fund had a fund balance of $225.This, combined with the current year's surplus of $12, results in a General Operating Fund balance of $237 as at March 31, 1999.
