|
FINANCIAL STATEMENT
<br />IS
<br /> 2002-2003 2003-2004
<br /> Budget Budget Estimated
<br />Operating Expenses:
<br />
<br />1. EARS Cost
<br /> Equipment $ 2,312 $ 2,320 $ 2,200
<br /> Vehicle $ 5,397 $ 5,400 $ 5,500
<br /> Personnel $ 23,242 $ 23,939 $ 23,939
<br /> Veterinary -Alter hours $ 5,539 $ 5,540 $ 5,600
<br />2. Adoption Cost
<br /> Spay /Neuter Vet $ 128,176 $ 112,157 $ 110,000
<br /> Microchip $ 22,295 $ 22,300 $ 21,000
<br /> Routine Tesl $ 18,666 $ 18,700 $ 18,000
<br /> Paid Test $ 8,163 $ 8,200 $ 7,500
<br /> Rallies Vaccine /Tag $ 1,147 $ 1,150 $ 1,000
<br /> Animal Food $ 4,331 $ 4,350 $ 4,000
<br /> Bounce Check Fees $ 1,364 $ 1,364 $ 1,364
<br /> Charge Card Processing Fees $ 1,466 $ 1,470 $ 1,500
<br /> Transportation $ 3,990 $ 4,300 $ 4,30D
<br /> Litter /Bedding Supplies $ 1,019 $ I,O50 $ 1,050
<br />3. Animal Reclaim Cost
<br /> Animal Food $ GGO $ GGO $ 660
<br /> Rabies Vaccine $ 98 $ 100 $ 100
<br /> Bounce Checlc Fees $ 72 $ 72 $ loo
<br /> Charge Card Processing Fees $ 628 $ 630 $ 650
<br /> Litter /Bedding Supplies $ 155 $ 155 $ 200
<br />4. Evidence Animal Cost
<br /> Animal Food $ 174 $ 175 $ 175
<br /> Medical Expenses $ 590 $ 600 $ 600
<br /> Cruelty Investigation Expenses $ 440 $ 440 $ 450
<br /> Litter /Bedding Supplies $ 40 $ 40 $ 50
<br />5. Rabies Clinic Cost
<br /> Vet Service $ 900 $ 900 $ 900
<br /> Rabies Vaccine /Supplies $ 550 $ 550 $ 600
<br />6. General Shelter Cost of Operation
<br /> Animal Food $ 5,705 $ 5,710 $ 5,800
<br /> Housekeeping Supplies $ 11,701 $ 15,200 $ 14,000
<br /> Maintenance $ 301 $ 300 $ 300.00
<br /> Litter /Bedding Supplies $ 1,342 $ 1,350 $ 1,400.00
<br /> Veterinary Supplies $ 5,285 $ 5,285 $ 5,500.00
<br />
<br />
<br />Paae 2
<br />
|