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Les diisgrammas suivants illustrent la mAthode. 1 2 3 ^^ 1 2 3 nilHB; *■ 4 5 6 w m II. UNIVERSITY OF TORONTO. REPORT OF STANDINGffiCOMMlTTEE " ••'. ON FIN AN CE 189 3-4. r (-A.IDOI'TESID IDEJOBlidlBElI^ 8, 18Q3.) PBINTBD BY OBDBB OF THB LSGiaLATIVB AS8SMBLY. v.. , » ■ ,rjymmM.^ TORONTO: WARWICK BROS. A RUTTER, PRINTERS, 68 ahd 70 FRONT ST. WEST 1893. ,>,j«Miifcv' UNIVERSITY OF TORONTO. REPORT OF STANDINGSCOMMITTEE ON FI-NANCE 18'9'"3-4 (.A.IDOFTEID IDEOE]N>d:BER 8, 18Q3.) PRINTED BY ORDER OF THE LEOISLATIVE ASSEMBLY. TORONTO : WARWICK BROS. & RUTTER, PRINTERS, &o., 68 and 70 FRONT ST. WEST. 1893. ^ . ••• • • • • •••• : • .' •• ••« ••••• /xxr mr UNIVERSITY OF TORONTO. REPORT OF STANDINGf COMMITTEE ON FINANCE. Toronto, November 2l8t, 1893. The StAnding Fiaanoe Oommittee beg to submit their report for the year ending 30th Jane, 1894 : 1. They have obtained from the Bursar the estimates of the receipts on income aocv'>ant for the year ; and from the Bursar and the heads of University departments they have received estimates of the probable expenditures for the year. 2. They also incorporate in their report, for the sake of convenience, the estimates of University College, which have been furnished to the Committee for their information by the Council of University College. 3. The forms of account which were employed in last year's report have been adhered to, and for the purpose of comparison the actual results of the transactions of the year 1892-93 are given. RECEIPTS I. Ordinary Rxvenub. (a) Interest on balance purchase moneys (old sales) do (new saleH, Devonshire Place) Interest on loans ^ . .,. Interest on debentures .*...'« Rents (other than Park) •.•.', Rents (University Park) ' -in Allowance by Medical Faculty, rent and maintenance jc^ part of Biological Building *..•,'•,•; d) Fees, Univorsity and College t . . . ,'. t) City of Toronto, payment J.J.J f) Transfer fees (diKchargcs ot mortgage, deeds, etc. . ., • . < g) Dividend on bank stock (now sold) *...,,. , A) Interest on advance to U. C. College '. i • ^ ' i) Sundry earnings, land (including payment of $300 Uy Toronto Cricket Club) "»y 4 '•'■'■ Estimate 1893-4. 84fl 94 1,653 40 40,220 fi5 18,S33 29 4,140 00 8,300 00 1,900 00 34,000 00 6,000 00 50 00 2,800 60 1,200 00 Balance at credit of revenue account at SOth June, li^, carried forward . . . To the above must be added the following special 'il^fri's : {k) Bursar's office, share of expenses of management payable by Upper Canada College. ArrearH for 1892-3, $1,140.49. Estrm&te for 1893-4, $750. . . . f{) School of Practicnl Science, ground rent for two y\»ars'to June, 1894 . . . . . . . m) Biological Building, dlowance for occupation of certain rooms by Provincial Board of Health 119,048 08 3,382 92 Less interest on bank overdraft caused by investments made in anticipation of debentures maturing Total estimated revenue for year 123,331 00 1,890 49 2,800 00 200 00 128,221 49 6,000 00 123,221 49 Receipts 1892-8. $ c. 1,101 92 824 11 39,497 02 li),050 63 5,108 72 8,413 13 1,900 00 35,612 89 6,000 00 48 50 30 62 2,679 58 1,100 49 121,367 51 121,367 61 6,045 83 116,322 18 f 1 DEDUOTIONS. (1) Interest on the following special funds included in statement No. 1, ordinary revenue : a) Library Insurance Fund (books) 6) Museum Bestoration Fund ' c) Residence Extension Fund d) Afedical Faculty Surplus Fund e) Vice- Chancellor's special account /) Retirement Fund g) Specific Endowment (Scholarships, etc) (2) Interest on cost of asphalt pavement, Devonshire Place ($11,248.29 at 5 per cent) Amount of balance at SOth June, 1893. TottA of deductions . . Leaving $117,677.09 available for the service of the year. 47,660 89 3,143 71 736 13 4,181 91 116 62 6,691 31 62,671 42 125,090 89 Amount of interest. $ c. 713 26 94 31 22 08 78 40 4 62 401 46 3,767 87 5,081 99 662 41 5,644 40 GENERAL REMARKS ON THE PREGED/^G STATEMENTS. former years amounting to about «l,v>00. °' fi. The receipt of ^36.612.8<) for fee., University and Colle«e in 1892 3 in«I„H«H ZZl^JmmrT" ^^"^^'^^'^" A,ric„u:.epaia b^'^OoZm^irt estimate of $34,000 for the current year incl udes $260 for Agricultural Fees 8. The Oommittee learn that an officer of the Provincial RoarH nf w. uu • a sum of J200 as allowance for such occupation. »• Tl" Oommittee are of opinion tliat for the pre^nt the rate of i„tere.t allowed on dencrET '"-■"■;'— """-^ Ina-rance *-„„d, M„..„„ RestoratioTFtd W dence Ex.e„.,on Fund and Medical Facnlt, 8„rpl„. Fand, .hould be reduced t^ a^, 10. Annexed hereto are the summarie. and detail, of the ctimate. of expenditure. J. LOUPON, Chairman. Summary op Estimatid Ezpbndituri, Yiar 18934. S 1. Salft/ien and |>eniiionfl (a) HftUriea (inoluiive of Buraar'a Office and of Retiroment Fund) . (h) Penaionii 2. Bursar's Office, exclusive of salaries 8. Expenses re InveHtments, etc 4. Scnolar«hip8 6. Examiners 6. Insurance 7. Telephones 8. Library : Oustomary grant Maintenance of building Furnishing Moving expenses 0. Main Building : (a) Repairs, maintenance of structure, iuel, water, gas, etc 6) Registrar's office 0) FiimishiDg 10. Grounds : Labor, idncing, grading, etc 11. Chemical Department : Maintenance Apparatus (Dr. Ellis) 12. Biological Department : Maintenance of structure, fuel, water, gaa, etc Fittings and apparatus Laboratory supplies Students' supplies Physiology — apparatus, including re vote uf 9170 Physical Department : Maintenance Mineralogical and Oeological Department : Maintenance Fittings and apparatus Ethnological Museum : Psychological Department : Maintenance Apparatus Mathematical Department 18. Political Science Department : Glass Room supplies 10. Glassies ; Claas Room supplies 20. Engluh " ^' 21. French " " 22. German Payable out of interest on special funds. 18 14. 16. 16. 17 23. Italian and Spanish : Glass Room supplies 24. Oriental Literature " " 26. Stationery — University 26. Printing " 27. Advertising " 28. Incidentols " 20. Stationery— University Oollege 80. Printing " " 81. Advertising " " 82. Incidentals " " 88. Gonvocation expenses .... Special advertising Senate Elections Total estimated expenditure out of ordinary fnoome Total available revenue (p. 8) Balance t 0. 2,497 60 600 00 2,997 60 Payable out of ordinary income. 0. 80,984 00 1,000 00 1,200 00 1,82b 00 7,000 oa 600 00 146 00 2,600 00 1,200 00 4,660 00 60 00 2,600 00 608 00 400 00 1,800 0/ 446 00 460 00 777 00 280 00 326 00 200 00 329 00 60 00 26 00 70 00 22 00 28 00 26 00 1,200 00 2,700 00 260 00 160 00 100 00 160 00 76 00 76 00 76 00 Expenditure. 1R92-8. 113,668 00 79,887 00 2,878 88 1,801 98 1,197 48 1,796 00 7,978 18 602 66 138 48 3,479 67 900 01 1,389 76 72 66 4,816 14 300 OO 669 64 2,400 41 468 20 1,838 03 816 27 1,844 73 618 24 324 64 179 18 360 00 691 19 329 22 12 11 4 12 18 99 31 99 26 00 1,240 10 2,770 44 227 22 143 68 60 96 164 CO 69 00 61 87 62 00 40 60 200 00 121,817 28 118,658 00 117,677 09 4,019 09 I T T Dktailed EflTiMATi OF ExPHNDiTUBB, YiAR 1893-4. — CotUtnued. SalMJea. Buraar'a Office : Bunar Accountant . . Boo'z-keeper Cle»< Library : Librarian (salary attl.SOO, for six months ,ifl60 ; at $1,400, for six months $700) Student Assistant (salary at $16 per month for eight months) do do do do do do do ds Superintendent of Library Clerk CataloBue Clerk Caretaker 3. General as between University and irniversity College : paid as Professor of Physios) do (Sir Daniel Wilson, including gratuity of $833.33 to Miss Wilson) President (also paid aaj'rofessor of Physios) 'Mr Dai " " " Janitor Estimated amount year ending 80th June, 1894. do as Sunday Constable Gardener do aH Sunday Constable I^ngineer (with rooms and fuel) Fireman (eight months at $46 per month) SuperinL.ndent ot electrical plant (paid as mechanioij assistant Physics). , Attendant Attendant on coat-room and lavatory (seven months at $36 per month) . . . . Charwoman , do 4. Pensions and gratuities : J. M. Hirsohfelder . . . . George Goodwin (dead) 6. University of Toronto, general : (a) Vice-Chancellor Bedal and attendant on Senate (also paid as Bedol University College) do (Robert McKim, including gratuity of $425 to Mrs. McKim). Architect (6) Registrar's Office : Registrar (also paid as Registrar University College). (Payment in 1892-3 included $300 arrears.) Salary at $1,000, for six months $600 ; at $1,100, for six months $660 Registrar's Assistant 6. Teaching Staff, etc. , University of Toronto : (a) Modern History- Lecturer ... (6) Political Science : Professor (salary $2,600, for S months $326 ; at $2,600, for 9 months $1,950) Professor ( W. J. Ashley) Professor of Constitutional and International Law .... Professor of Roman L»v.', -TuriBprudence and History of English Law. Fellow Lecturer, teraporary (salary at 91,000 for 3 months) $ c. 2,400 00 700 00 240 00 3,340 00 1,360 00 120 00 120 00 120 UO 300 00 309 00 600 00 2,810 00 1,800 00 "604 '66" "42066 676 00 360 00 384 00 176 00 312 00 Amount paid, year ending ^;)th June, 1893. $ 0. 3,400 00 600 00 100 00 160 00 3,260 00 } 1,260 00 381 34 300 00 300 00 300 00 606 00 4,531 OU 1,000 00 1,000 00 400 00 700 00 100 00 1,050 00 200 00 3,036 34 1,426 00 1,388 88 604 00 26 00 420 00 26 00 676 00 340 60 311 00 312 00 338 00 6,669 83 1,000 00 120 00 2,460 00 1,500 00 1,500 00 2,675 00 1,000 no 1,000 00 500 00 260 00 6,326 00 1,120 00 400 00 56S 65 496 83 100 00 1,150 00 200 00 2,914 48 1,125 00 1,126 00 1,875 00 800 00 1,000 00 1,000 00 760 00 6,426 00 Detailed Estimate of Expenditukk, Year 18934. — iJoiitinued. Salaries. Eittiinated amuunt year ending j 30th June, 1894. Amount paid year endi'^g 30th J une, 1893. (c) MathematicH : Professor Locturer (salary at $800, for three months $200 ; at $900, for nine months $676) Fellow (d) Phypics : Professor (paid also as President) Pemonatrator Lecturer (salary at $800, for three months $200 ; at $900, for nine months $675) ABcintaut. Demonstrator P'ellow - Mechanical An^iistant (also Superintendent of electrical plant) salary at $800, f..: three months $200 ; at $900, for nine months $675) . (e) Chemistry : Profes^or Demonstrator (salary at $900, for three months $225 ; at $1,000, for nine months, $750 ; arrears pr«. vious year $100 Demonstrator Fellow Lectv re Assistant " •• 'Dr. G. Chambers.) arrears Attendant (f) Mineralogy and Geology : Profeseor Fellow Attendant (H) Biol-gy: Professor Associate Professor of Physiology (salary at $1,800, for three months $460 ; at $1,900, for nine months $1,425) Lecturer (salary at $800, for three months $200 ; at $900, for nine months ^675) Assistant Demonstrator Fellow Sob-curator of Museum, etc .'' Attendant and Caretaker of Biolcgioal Buildings Boy, cleaner, etc. , (A) Italian and Spanish : Associate Professor (salary at $1,800, for three months $450 ; at $1,900, for nine months $1,426) Fellow (t) Logic "nd Metaphysics : Professor (three months &t 13,200) Assistant Lecturer Lecturer .>75 00 700 00 500 00 524 00 480 00 120 00 $ c. 2,925 00 600 GO 500 00 4,025 00 3,200 00 1,700 00 ftOO 00 526 00 500 00 800 00 7,32:> J 0,200 00 800 00 375 00 500 00 400 CO 304 50 252 00 5,831 50 3,100 00 500 00 14-1 34 3,744 34 3,200 00 1,774 99 600 00 375 00 500 00 624 00 480 00 120 00 8,274 00 7,573 99 1,875 00 500 00 1,774 99 500 00 2,375 00 2,274 99 800 c:> 700 00 800 00 8,200 00 350 00 2,S0O0O 3,560 00 «> Amount paid year endi'^g lOth J ane, 1893. $ 0. 2,925 00 600 GO 500 00 4,025 00 3,200 00 1,700 00 hOO 00 526 00 500 00 800 00 7,32:' J 0,200 00 800 00 375 00 500 00 400 CO 304 60 252 00 5,831 50 3,100 00 500 00 14'! 34 3,744 34 3,200 00 1,774 99 000 00 376 00 500 00 524 00 480 00 120 00 7,573 99 1,774 99 600 00 2,274 99 8,200 OO 350 00 3,560 00 Detailbc Estimate of Expbhditure Year 1893-4. — Cfmtinued. Salaries. 7. Teaohinjg Staff, University College : (k) Ethics : Profeasor Es'^^imated amount year ending 30th June, 1894. (0 Greek: Professor Lecturer (three months at $1,700). " ( nine months ai 9800) . . . {m) Latin : Associate Profeasor (salary at $1,800, for three months $460 ; at $1,900, for nine months $1,425) Lecturer (salary at $900, for three months $226 ; at $1,000 for nine months $750) Fellow (n) Oriental Literature : Prafessor Lecturer (salary at $800, for three months 9200; at $900, for nine months $675) , airs Incidentals Students' laboratory supplies Apparatus (Dr. Ellis) 12. Biological Buildings : Maintenance of structure- Fuel Gas Water House furnishings and cleaning materitds Repairs, including carpentry and plumbing Gas, water and electric light fittings Additional cleaning assistance (exclusive of mineralogical and anato- mical rooms) Biological Department : Laboratory — lecture-room and museum supplies. Fittings and apparatus Students' laboratory supples Phybiology— apparatus, mcluding re vote of $170. 13. Physical Department : Maintenance- Chemicals (alcohol, acids, mercury, etc.) $76 00 Electrical supplies (wire, etc.) 60 00 Glass vesseld, prisms, rubber, etc 60 00 Drawing paper, etc 20 00 Dusters 6 00 Materials fur making and repairing instruments 60 00 Carpenter's work and materials 36 00 Sundries 80 00 Payable out of ordinary rev- enue. 1,460 00 2,660 00 360 00 100 00 60 00 4,600 00 2,500 00 1,952 00 325 00 Amount paid 1892-93. 983 66 3,439 87 322 21 70 41 800 00 669 64 6,776 68 2,400 41 260 00 ^ 30 00 56 00 36 00 - 453 20 20 00 118 00 , 400 00 - 908 00 453 20 960 00 1,090 23 140 00 139 19 200 00 177 14 160 00 ^ 200 00 1 i- 431 47 160 00 1,800 00 1,838 03 450 00 445 00 } 816 27 777 00 1,844 73 280 00 - 618 24 3,278 24 324 54 IS Dktailbd Estimatb of Expbnditurb, Year lS93-i.—Concltided. Expenses. 14. Mineralogical and GeoloRic*! Department : Supplies and sandries, induding students' supplies. . , Revote of grant for new instruments, 1891-1892 Fittings and apparatus 16. Ethnoloipoal Museum ; Sundries 16. Psyoholo^oal Department : la) Maintenance (6) Fittings and apparatus. 17. Mathematics. 18. Political Science : Class room supplies. 19. Glassies: Glass room supplies and collection of coins 20. English: Revote of grant of 1891-2. 21. French: Books for class room use. . German : Books for class ruom use. 24. 26. 26. 27. 28. 29. 80. 81. 82. 88. Italian and Spanish : Books for class room use. Orieutal literature : Books for class room use. Stationery (University) : Office supplies, papers for examinations, postage, etc. Printing (University) Advertising (University) Incidentals (University) Stationery (University Gollege) Printing (University Gollege) Advertising (University Gollege) ... Incidentals (University Gollege) Gonvoeatioa expenses. Special advertising .,..t Senate elections. Payable out of ordinar; revenue. S c. 200 00 829 00 60 00 26 00 70 00 22 00 23 00 26 00 1,200 00 2,700 00 260 00 160 00 100 00 160 00 76 00 76 00 76 00 Amount paid, 1892-3. I c. 179 18 860 00 691 19 12 11 4 12 18 99 31 99 26 00 1,240 10 2,770 44 227 22 143 68 60 96 164 00 69 00 61 37 62 00 40 60 200 00 8(U) 14 * 120 SiMooE Street, « Toronto, 30th November, 1893. Jambs Brbbnbr, Esq., Begislrar, University of Toronto. Dear Sir,— At a meeting of the Board of Trustees, held to-day, the draft Report of the Committee of the Senace on Finance, containing estimates of revenue and expendi- ture, and the Committee's observations on various matters, was read, and, on motion of Mr. Walker, the Beport was approved by the Board. Yours truly, J. E. BERKELEY SMITH, Bursar. mmmmmmmmm