2005 Approved
Budget
Total budget:
$6,914,426
Funding
sources:
- Province of
Ontario – 55%
- County of
Renfrew, City of
Pembroke and
Township of
South Algonquin –
29%
- Other sources –
16%
How the funds are
allocated:
- Salaries, benefits and
program costs – 85%
- Occupancy and
communications – 6%
- Other operating costs –
9%