Financial Statements
The Board of Health measures and reports on Huron Perth Public Health (HPPH)'s financial performance. For reports relating to the financial performance of the former Perth District Health Unit and Huron County Health Unit, please contact us.
Budget
Will be updated as available.
Revenue
| Source | Amount |
|---|---|
| Province of Ontario | $5,087,328 |
| County of Huron | $1,792,478 |
| Other | $ 375,074 |
| Source | Amount |
|---|---|
| Province of Ontario | $8,065,064 |
| County of Perth | $771,669 |
| City of Stratford | $662,976 |
| Town of St. Mary's | $133,788 |
| Other | $524,653 |
| Government of Canada | $58,250 |
Expenditures
| Item | Amount |
|---|---|
| Rent | $247,922 |
| Fees for Service | $696,501 |
| Materials and supplies | $318,387 |
| Administration | $163,421 |
| Travel | $133,412 |
| Tangible Capital Asset Usage Charge | $41,711 |
| Salary and Wages | $4,613,357 |
| Employee Benefits | $1,040,169 |
| Item | Amount |
|---|---|
| Cost Shared Mandatory | $7,480,305 |
| Healthy Babies Healthy Children | $686,143 |
| Miscellaneous | $491,629 |
| Smoke Free Ontario | $344,841 |
| Healthy Smiles Ontario | $236,100 |
| Nursing Initiatives | $392,100 |
| OSDCP | $178,000 |
| Opioid Harm Reduction | $150,000 |
| PPNP | $199,032 |
| Healthy Start | $58,250 |