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5 <br /> TABLE III <br /> PROPOSAL TO FUND ANIMAL CONTROL POSITION <br /> PROJECTED EXPENDITURES <br /> YEAR 1 YEAR 1 <br /> 6 MONTH 12 MONTH <br /> SALARY AND <br /> BENEFITS $13, 173 $26, 345 <br /> OPERATING $2,554 $5, 109 <br /> CAPITAL $4,207 $4 ,207 <br /> EQUIPMENT <br /> SUBTOTAL $19,934 $31,454 <br /> CAPITAL $18,400 <br /> VEHICLE ' <br /> TOTAL COST $38, 334 $31,454 <br /> TABLE IV <br /> PROPOSAL TO FUND ANIMAL CONTROL POSITION <br /> REVENUE FROM ANIMAL LICENSE FEES, 1994-95 <br /> PROPOSED PROPOSED CURRENT NET <br /> FEES REVENUE BUDGET GAIN <br /> UNSTERILE $10 $49, 600 $30,000 $19, 600 <br /> STERILE $5 $55,200 $38,440 $16,760 <br /> TOTAL $104,800 $68,440 $36,360 <br />