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This online version is for convenience; the official version of this budget report is housed in the Vice-President: Finance and Administration office. In case of discrepancy between the online version and the official version held by the Vice-President: Finance and Administration, the official version shall prevail.
Date approved: April 19, 2018
Approved by: Board of Governors
This report contains forward-looking information. In preparing the 2018/19 budget report, certain assumptions and estimates were necessary. The assumptions and estimates are based on information available to management at the time of preparing the 2018/19 budget. Readers and users of this financial information are cautioned that actual results may vary from the assumptions used in preparation of the budget.
- Part A: Overview
- Part B: Operating Budget
- Part C: Multi-Year Budget Forecast
- Part D: Ancillary Budget
- Part E: Real Estate Budget
- Appendix I: UG Enrolment (Fall Full-time Head Count)
- Appendix II: Cost Driver Detailed Information
- Appendix III: Acronyms used in Budget document
- Appendix IV: Glossary of Budget Terms