b'Operating Revenue and ExpensesApril 1, 2020 to March 31, 2021Revenue 20202021Ministry funding - current year 69,871,912 71,807,199Income from other sources 132,504 237,269Gains on sale of assets 0 1,047,60270,004,416 73,092,070ExpendituresAdoption costs 895,834 849,601Boarding rates 10,932,968 11,374,305Building occupancy 2,670,777 3,914,183Clients personal needs 1,501,580 2,570,157Employee benefits 9,672,812 9,423,485Health and related costs 459,683 345,728Miscellaneous 482,811 495,416Office administration 340,725 305,255Other program costs 195,495 151,001Promotional and publicity 346,228 129,811Purchased services - client 1,085,211 1,125,143Purchased services - non-client 353,326 574,890Salaries and wages 39,246,168 41,116,821Technology 1,113,032 631,988Training and recruitment 555,476 223,299Travel 1,518,536 398,790Amortization - net 367,678 1,383,44571,738,340 75,013,318Expenditure recoveries 1,943,992 1,842,19469,794,348 73,171,124Surplus of revenue over expenditures for the year 210,068 (79,054)Fund balance - beginning of year 7,080,391 7,290,459Transfer to Operating Fund from Capital Fund 0 0Fund balances - End of year7,290,459 7,211,405Full audited financial statements are available upon request. Please call 905-363-6131 ext. 3334.22 Peel Childrens Aid Society'