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/6 <br />__ <br />~--Costs <br />b~E <br />> Scenario 1 <br />> $52,000/month <br />> No revenues included <br />> No veterinary service <br />costs <br />> Assumes Towns will <br />continue support of <br />EARS <br />> Scenario 2 <br />> $47,000/month <br />> Revenues credited <br />Income $16,i 100/month <br />> Veterinary service <br />Cost$11,00(~/month <br />> Assumes Towns will <br />support EAR`.. <br />~~ <br />- e-Short-term Goals <br />> Continua) improvement <br />> Increased oversight <br />> Maintain high adoption rate <br />> Continue progress with spay/neuter <br />programs <br />> Support County plans for new shelt~:r <br />> Build public confidence by managing a <br />shelter that the community appreciates <br />~~~ <br />. -APS and Orange County <br />i ~~; <br />> APS has long-standing reputation a~ a <br />progressive animal welfare organization <br />> APS has established staff, volunteers, <br />resources, community partnerships, and <br />veterinarian services <br />> APS is open and willing to work in close <br />cooperation with the County <br />7 <br />