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!a <br /> APS EXPENDITURES <br />FY 2003 COMPARED TO FY 2004 <br />EXPENDITURE CATEGORY 2002-2003 2003-2004 <br /> Projected <br />Emergency Animal Rescue 36,490 37,199 <br />Adoption Costs * 190,617 175,041 <br />Animal Reclaim 1,613 1,617 <br />Evidence Animal Cost 1,244 1,255 <br />Rabies Clinic Costs 1,450 1,450 <br />General Shelter Operating Costs 24,334 27,845 <br />Euthanasia Costs 4,000 4,000 <br />Administration Cost 8,869 14,257 <br />Personnel Costs 421,532 446,789 <br />Miscellaneous Personnel Costs 5,164 5,198 <br />Liability Insurance Cost 601 650 <br />Operating Permit Cost 335 400 <br />Veterinary Support Costs'` 4,371 17,844 <br />Utility Costs 36,084 41,566 <br />TOTAL 736,704 775,111 <br />REVENUE 635,996 635,996 <br />APS CONTRIBUTION 100,708 139,115 <br />Adjustment for increase in Salaries 23,540 <br />APS Contribution has averaged 10.78% <br />1999 through 2003 projections. 10% of projected 2004 Expenditures 77,511 <br />County Amount to Make up Difference 38,064 <br />Monthly Amount Beginning October 1, 2003 4,229 <br />Increase/ <br />(decrease) <br />709 <br />(15,576) <br />4 <br />11 <br />3,511 <br />5,388 <br />25,257 <br />34 <br />49 <br />65 <br />13,473 <br />5,482 <br />38,407 <br />* Amounts for veterinary expenses were reclassified. <br />