2004 Approved
Budget
Total
budget: $6,344,512
Funding
sources:
- Province of
Ontario –
54%
- County of
Renfrew, City
of Pembroke and
Township of
South Algonquin –
31%
- Other
sources – 15%
How the
funds are allocated:
- Salaries,
benefits and program costs – 84%
- Occupancy
and communications – 7%
- Other
operating costs – 9%