47
2018
Annual
Report
Statement of Revenue and Expenditures
Year ended December 31, 2018, with comparative information for 2017
2018 2017
Revenue
Funding:
The City of Winnipeg
$
3,802,613
$
3,490,979
Province of Manitoba 1,103,290 1,092,800
Partnerships and investors
contributions
1,244,214 1,535,602
Interest 46,958 18,985
$ 6,197,075
$
6,138,366
Expenditures
Initiatives and marketing 1,791,777 1,881,152
Personnel 2,959,673 2,872,519
Administrative 399,346 390,223
Occupancy and facilities 301,457 295,311
5,452,253 5,439,205
Excess of revenue over expenditures
$
744,822
$
699,161
