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CMHA OXFORD COUNTY BRANCH BUDGET |
2010/2011 |
ANNUAL GENERAL MEETING |
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| Income |
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| Provincial Funding |
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$ 3,307,242 |
| Rental Income |
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$ 249,745 |
| United Way |
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$ 65,000 |
| Other Sources |
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$ 93,672 |
| Total Income |
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$ 3,715,659 |
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| Expenses |
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| Salaries & Benefits |
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$ 2,960,171 |
| Office Rent |
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$ 26,452 |
| Supportive Housing Expenses |
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$ 307,044 |
| Operating Expenses |
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$ 400,154 |
| Sessional Fees |
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$ 21,838 |
| Total Expenses |
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$ 3,715,659 |
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| Surplus/(Deficit) |
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$ - |
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