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2023 Financial Report

2023 Financial Report: Expenditures
Program Expenditures $ %
General Public Health 11,349,306 67.45%
COVID Vaccine Program 494,302 2.94%
COVID Response 281,928 1.68%
Unorganized Territories 844,021 5.01%
Preschool Speech and Language Initiative 194 0.00%
Healthy Babies/Healthy Children 982,757 5.84%
COVID 19 School Focused Nurses Initiative 300,000 1.78%
Ontario Seniors Dental Care 702,301 4.17%
Infection Prevention and Contral Hub 713,599 4.24%
Fruit & Vegetable Pilot Program 189,623 1.13%
AIDS Bureau Funding Program 257,873 1.53%
Land Control 108,465 0.64%
Indigenous Communities Partnerships 185,610 1.10%
Canada Prenatal Nutrition 111,910 0.67%
Stay on Your Feet 108,684 0.65%
Children's Oral Health Initiative Program 76,828 0.46%
Ontario Active School Travel 879 0.01%
Temporary Retention Incentive Nurses   0.00%
Planet Youth 40,000 0.24%
One-Time Merger Planning & Review 78,206 0.46
  $16,825,486 100.00%

 

2023 Financial Report: Revenue
Revenue Sources $ %
Province of Ontario 13,418,269 77.25%
Member Municipalities 2,906,861 16.73%
Government of Canada 191,910 1.10%
Other 853,263 4.91%
  $17,370,303 100.00%