Total Revenue	116,275,079
Total Expenditures	$116,837,836
Excess of Expenditures over Revenues	($562,757)
Revenues
Ministry of Health and Long-Term Care Funding	$103,607,146	89%
Patient/Resident/Client	$6,377,494	6%
Other	$6,290,439	5%
Expenditures
Salaries and Benefits	$92,563,807	79%
Supplies, Facility Costs, Depreciation Costs	$19,850,765	17%
Drugs and Medical Supplies	$2,312,701	2%
Medical Staff Remuneration	$2,110,563	2%