2006 Approved
Budget
Total budget: $8,411,868
Funding
sources:
- Province of Ontario - 62
%
- County of Renfrew, City of Pembroke and Township of South Algonquin - 24 %
- Other sources - 14 %
How the funds are allocated:
- Salaries, benefits and program costs - 77 %
- Occupancy and communications - 5 %
- Rebate to obligated municipalities 13 %
- Other operating costs - 5 %