NORTHERN COLLEGE OF APPLIED ARTS AND TECHNOLOG Y Schedule of Operating Fund Revenues Years ended March 31, 2013 and March 31, 2012 2013 2012 Grants and reimbursements: Post Secondary: General operating gran t $ 7,908,494 $ 8,050,148 Special support grants 9,249,594 9,153,332 Grant for municipal taxation 94,275 96,900 Rental add-on grant 270,300 270,612 17,522,663 17,570,992 Industrial Skills and Adult Training: Federal Programs 1,717,205 3,041,735 Apprenticeship per diem grant 1,123,213 1,629,720 Literacy and Basic Skills/Emerging Skills 1,443,614 1,462,430 Employment programs 3,410,823 3,483,447 7,694,855 9,617,332 Special Purpose Grants: Aboriginal projects 300,000 300,000 Plant 204,465 78,762 Special needs 412,469 370,987 Day care and social services funding 434,833 536,583 Termination/sick leave buyout recovery 98,541 - OSAP special bursaries 236,669 282,533 Oth 51 244 39 801 25 Other 51,244 39,801 1,738,221 1,608,666 $ 26,955,739 $ 28,796,990 Tuition fees: Post-secondary $ 4,839,380 $ 4,840,010 Industrial skills and adult training 47,580 28,914 $ 4,886,960 $ 4,868,924 Other revenue: Daycare fees $ 57,972 $ 53,966 Special employment programs 5,571 50,571 Rents 199,992 199,992 Excluded activity fees 2,833,376 2,940,934 Other fees 1,079,328 1,133,513 Miscellaneous 728,417 655,404 $ 4,904,656 $ 5,034,380 See accompanying notes to financial statements. 25