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ANIMAL SHELTER <br />ESTIMATED OPERATING COSTS <br />General Buildinq Operations <br />Electricity and Gas 25,000 <br />Water & Sewer 6,000 <br />Telephone (8 lines 4 pagers) 7,820 <br />Other 2,000 <br />Total General Building Operations 40,820 <br />General Office Operations <br />Training/Travel 7,500 <br />Postage and Printing 5,500 <br />Adverstising 2,500 <br />Office Supplies 6,000 <br />Department Supplies 8,050 <br />Oopier/Fax contract 250 <br />Equipment Maintenance 500 <br />Total General Office Operations 30,300 <br />Animal Related Operations <br />Food 15,000 <br />Litter/bedding 3,500 <br />Medical Supplies 30,000 <br />Lab tests 4,500 <br />Cleaners/Chemicals/soaps t ,800 <br />Body disposal supplies 4,000 <br />Rabies Vaccine 2,600 <br />Microchips for Olinic 19,800 <br />Vet Expense (24 hr PETS) 5,500 <br />Professional Liablity insurance 500 <br />Total Animal Related Operations 87,200 <br />7 <br />3~ <br />Total Shelter Operating Expenses 158,320 <br />