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Community Spay /Neuter Fund <br />thru FY <br />FY 2009 -10 <br />Account# <br />Revenue: <br />2008 -09 <br />Budget <br />Total Budget <br />38215001 - 400040 <br />Licensing <br />27,000 <br />27,000 <br />38215005 - 433808 <br />I -Care <br />2,000 <br />2,000 <br />38215001 - 470001 <br />Sale of Fixed Asset (Vehicle) <br />4,000 <br />4,000 <br />38215001 - 476003 <br />Donations <br />0 <br />0 <br />38215009 - 489906 <br />Transfer from General Fund <br />48,798 <br />48,798 <br />Total <br />48,798 <br />33,000 <br />81,798 <br />Expenditures: <br />38215020 - 630000 <br />Contract Services (Animal Kind) <br />15,000 <br />15,000 <br />30,000 <br />38215020 - 620000 <br />Department Supplies <br />2,298 <br />1,500 <br />3,798 <br />38215020 - 629010 <br />I -Care ($20 Fix) <br />5,500 <br />4,500 <br />10,000 <br />38215020- 600000 <br />Advertising <br />5,000 <br />4,000 <br />9,000 <br />38215020- 629011 <br />Spay /Neuter Day <br />5,000 <br />4,000 <br />9,000 <br />38215020- 910005 <br />Transfer to County Capital Fund <br />16,000 <br />4,000 <br />20,000 <br />Total <br />48,798 <br />33,000 <br />81,798 <br />