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OCAS OPERATING BUDGET <br />>rdinary Income/Expense <br />Income <br />4000.10 ~ O.C.A.S. -REVENUE <br />4001.10 ~ GOVERNMENT FUNDING -OCAS <br />4010.10 ~ ORANGE COUNTY FUNDS -OCAS <br />CHAPEL HILL FUNDS <br />CARRBOROFUNDS <br />Total 4001.10 ~ GOVERNMENT FUNDING -OCAS <br />4003.10 ~ INCOME PROGRAMS -OCAS <br />4054.10 ~ BATHS -OCAS <br />4058.10 ~ OUT OF COUNTY.- OCAS <br />GOODS FOR SALE <br />4064.10 ~ TESTS/CLINIC/ MICROCHIPS-OCAS <br />4055.10 ~ MICROCHIPS -SHELTER <br />4185.10 ~ RABIES CLINIC INCOME -OCAS <br />4053.10 ~ PAID TESTS - OCAS <br />Total 4064.10 • TESTS/CLINIC/ MICROCHIPS-OCAS <br />Total 4003.10 ~ INCOME PROGRAMS -OCAS <br />4004.10 ~ SHELTER PROGRAMS -OCAS <br />4051.10 ~ ADOPTIONS -OCAS <br />SPAY/NEUTER <br />VACCINATIONS <br />ROUTINE TESTS - OCAS <br />MICROCHI PS-ADOPTIONS <br />Total -ADOPTIONS <br />4056.10 ~ RABIES VACC -OCAS <br />4060.10 ~ BOARD -OCAS <br />4057.10 ~ RECLAMATIONS -OCAS <br />4005.10 ~ MISCELLANEOUS -OCAS <br />4202.10 ~ NSF CHECK INCOME-OCAS <br />4188.10 ~ MISCELLANEOUS INCOME -OCAS <br />Total 4005.10 ~ MISCELLANEOUS -OCAS <br />Total 4004.10 ~ SHELTER PROGRAMS -OCAS <br />Total 4000.10 ~ O.C.A.S. -REVENUE <br />Total Income <br />YEARLY MONTHLY <br />PROPOSAL PROPOSAL <br />508,392 42,366 <br />8,822 735 <br />2,791 233 <br />520,005 43,334 <br />5,000 417 <br />750 63 <br />14,000 1,167 <br />4,000 333 <br />3,600 300 <br />8, 500 708 <br />16,100 1, 342 <br />35,850 2,988 <br />4,800 400 <br />88,000 7,333 <br />8,000 667 <br />12,000 1,000 <br />24,000 2,000 <br />136,800 11,400 <br />10,000 833 <br />13,500 1,125 <br />6,700 558 <br />125 <br />1,500 10 <br />125 <br />1, 625 135 <br />168,625 14,052 <br />724,480 60,373 <br />724,480 60,373 <br />42 <br />