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6 <br /> PROPOSAL TO FUND ANIMAL CONTROL POSITION <br /> FIGURE 5. <br /> SUMMARY OF OPTIONS <br /> CURRENT OPTION 1 OPTION 2 OPTION 3 <br /> $5 - $10 $6 - $12 $5 - $15 <br /> DOGS <br /> Sterile $26,400 $24,550 $29,460 $24 ,550 <br /> Unsterile $26,400 $32, 740 $39,288 $49, 110 <br /> CATS <br /> Sterile $11,320 $26, 785 $32, 142 $26, 785 <br /> Unsterile $4,320 $13, 390 $16,068 $20, 085 <br /> REDUCED RATES <br /> Totals $6, 800 $8, 196 $10,245 <br /> TOTAL $68,640 $104,800 $125,760 $129,600 <br /> CURRENT REVENUE $68,640 -$68, 640 $68,640 <br /> NET GAIN $35,625 $56,514 $62, 135 <br /> PROPOSAL TO FUND ANIMAL CONTROL POSITION <br /> FIGURE 6. <br /> PROJECTED EXPENDITURES <br /> YEAR 1 YEAR 2 <br /> 6 MONTH 12 MONTH <br /> SALARY AND <br /> BENEFITS $13, 173 $26,345 <br /> OPERATING $2,554 $5, 109 <br /> CAPITAL $4,207 <br /> EQUIPMENT <br /> SUBTOTAL $19,934 $31,454 <br /> CAPITAL $18,400 <br /> VEHICLE <br /> TOTAL COST $38,334 $31,454 <br />