Orange County NC Website
Browse       Search
FINANCIAL STATEMENT <br />~~ <br />OCAS Budget <br />Unaudited Figures <br /> <br /> <br /> 2002-2003 2003-2004 2004-2005 <br /> Budget Budget Proposed <br />Revenues: Budget <br /> <br />1. Orange County Government Contract $ 428,818 $ 428,818 $ 577,148 <br />2. EARS Funding <br />Ca[rUoro $ 2,791 $ 2,791 $ 2,791 <br />Chapel Hill $ 8,822 $ 8,822 $ 8,822 <br />3. Adoption Income <br />Spay /Neuter Fees $ 72,340 $ 72,340 $ 62,340 <br />Adoption Deposit Fees $ 40,040 $ 40,040 $ 30,000 <br />RahiesVaeeineFees $ 9,100 $ 9,100 $ 9,100 <br />Routine Test Fees $ 16,380 $ 16,380 $ 14,380 <br />Paid Test Fees $ 7,992 $ 7,992 $ 6,000 <br />Microchip Fees $ 27,300 $ 27,300 $ 22,000 <br />Bath Fees $ 2,400 $ 2,400 $ 2,000 <br />Bounce Checlc Fees $ 1,084 $ 1,084 $ 1,000 <br />4. Animal Reclaim Income <br />.._ <br />Boarding Fees $ 7,766 $ 7,766 $ 8,000 <br />Reclaim Fees $ 4,687 $ 4,687 $ 4,700 <br />Rallies Vaccine $ 775 $ 775 $ 800 <br />Bounce Checlc Fees $ 57 $ 57 $ loo <br />5. Evidence Animal Cost Recovery <br />Boarding Fees $ 1,010 $ 1,010 $ 1,000 <br />Medical Fee $ 244 $ 244 $ 250 <br />6. Rallies Clinic Income $ 3,640 $ 3,640 $ 3,700 <br />7. Out of County Fee $ 750 $ 750 $ soo <br /> <br /> <br />TOTAL REVENUES $ 635,996 $ 635.996 $ 754.931 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />P <br />