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NUMBER OF ANIMALS, # OF EMPLOYEES, BUDGET, ORANGE COUNTY
<br /> CONTRIBUTION, BY YEAR
<br /> Number of Orange Co. Number of Perm
<br /> Years Animals _ `Budget Funds Positions
<br /> 1984 5,317 $108,145 $49,045 5%
<br /> 1985 5,557 146,796 59,825 636
<br /> 1986 6,148 85,466" 32,775 7%
<br /> 1986-87 7,007 195,525 91,755 7% .
<br /> 1987-88 7,432 202,941 142,760 8%
<br /> 1988.89 6,938 257,840 187,271 10%
<br /> 1989-90 5,919 6,938 265,855 . 190,971 10%
<br /> 1990-91 5,901 7,084 . 303,625 208,960 . 111h
<br /> 1991-92 6,228 7,559 330,367 230,538 12%
<br /> 1992-93 5,026 7,478 362,579 237,100 13%
<br /> 1993-994 5,975 7,309 411,465 267,181 1334
<br /> 1994.95 6,582 8,220 424,937 293,810 13%
<br /> 1995-96 6,254 7,680 469,465 298,200 14
<br /> 1996.97 6,288 7,955 471,274 313,200 14
<br /> 1997-98 5,823 7,059 486,067 322,600 14
<br /> 1998-99 5,574 6,957 507,019 344,537 14%
<br /> 1999-2000 51649 6,752 519,986 356,974 14%
<br /> 2000-2001 5,117 6,256 574,511 392,671 15
<br /> 2001.2002 rd 616,209 _ 420,158 15
<br /> 'Includes funding from Orange County,the APS,Town of Carrboro,Town of Chapel HE,fees for
<br /> services
<br /> "Change from calendar year to fiscal year.
<br /> 1979 2,926 square feet-original building
<br /> 1986-+734 square feet for Isolation area
<br /> 1991 -+3,828 square feet-expansion
<br /> total=7,488
<br /> In 1990 the APS provided$61,000 of the Shelter expansion cost to help fund the multipurpose
<br /> room and 16 kennel runs that were going to be cut because of overrun in costs
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