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ESTIMATED COST OF COUNTY OPERATED <br />ANIMAL SHELTER <br /> Animal Shelter <br />REVENUE <br />Adoptions $ 154,400 <br />Rabies Vaccinations <br />Reclamations 1,000 <br />Public Low-Cost Clinics 2,000 <br />Reclamations 4,680 <br />Boarding 8'780 <br />Miscellaneous 3,000 <br />TOTAL REVENUE $ 173,860 <br />EXPENDITURES <br />Personnel (See Attachment) $ 498,564 <br />Operating (See Attachment) 158,320 <br />Contracted Services (Outside Partners) <br />Veterinary Services 132,000 <br />Animal Care Services 80,526 <br />TOTAL EXPENDITURES $ 869,410 <br />NET COUNTY OPERATING COSTS $ 695,550 <br />COST OF ANNUAL CONTRACT AT CURRENT <br />MONTHLY RATE ($44,470)** $ 533,640 <br />ADDITIONAL COST TO COUNTY $ 161,910 <br />ONE TIME START-UP CAPITAL COST (See Attached) $ 107,901 <br />(Majority of these items will be purchased prior to .1uly 1) <br />**Annual contract with APS at the beginning of the 2003-2004 fiscal year was $428,818. <br />Adjustments by the BOCC in October 2003 and February 2004 created a monthly payment <br />of $44,470 beginning with the February payment. The total amount paid to APS in the <br />2003-2004 fiscal year will be $489,408. <br />