HPO’S BUD­GET NUM­BERS

The Hamilton Spectator - - GO -

2012/13 Rev­enue of $1.2M, Sur­plus $80K (ac­cu­mu­lated deficit of $20K)

2013/14 Rev­enue of $1.25M, Deficit $35K (ac­cu­mu­lated deficit of $55K) 2014/15 Rev­enue of $1.3M, Sur­plus $88K 2015/16 Rev­enue of $1.6M, Sur­plus $42K A mod­est sur­plus is pro­jected for the 2016/17 sea­son (which ends June 30)

As part of its bud­get, the HPO re­ceives a grant from the City of Hamil­ton. This year, it re­ceived $150,000 (to­tal bud­get is $1.6 mil­lion). (In com­par­i­son, The Kitch­ener-Water­loo Sym­phony has a bud­get of $5 mil­lion and re­ceives $500,000 in grants from the Water­loo Re­gion, the City of Kitch­ener, the City of Water­loo, and the cities of Cam­bridge and Guelph.)

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