|
|
|
|
|
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2007-2008 |
2007-2008 |
2008-2009 |
Approved |
2008-2009 |
|
Actual |
Actual |
Actual |
THRU |
Annualized |
Annualized |
Requested |
Change |
Approved |
|
Y-T-D |
Y-T-D |
Y-T-D |
6/16/08 |
|
Plus Inflation |
Budget |
|
Amended |
|
|
|
|
261/366*105+"I" |
|
|
|
Budget |
|
Ordinary Income/Expense |
|
|
|
|
|
|
|
Income |
|
|
|
|
|
|
| 100 |
411 |
4910 |
4018-11 · ANIMAL MISC. INCOME |
0 |
87 |
185 |
0 |
0 |
- |
0 |
|
0 |
| 100 |
411 |
4510 |
4025-11 · DONATIONS |
151 |
0 |
0 |
207 |
290 |
304 |
0 |
|
300 |
| 100 |
411 |
4101 |
4026-11 · DOG ADOPTION FEES |
70 |
423 |
283 |
391 |
548 |
575 |
0 |
|
550 |
|
Total Income |
220.54 |
509 |
468 |
597 |
837 |
879 |
0 |
|
850 |
|
|
|
220.54 |
509 |
468 |
597 |
837 |
879 |
0 |
|
850 |
|
Expense |
|
|
|
|
|
|
|
|
| 100 |
511 |
5001 |
5001-11 · ANIMAL CONTROL OFFICER |
24,504 |
27,691 |
22,231 |
20,582 |
28,862 |
24,107 |
33,500 |
|
30,534 |
| 100 |
511 |
5010 |
5006-11 · OVERTIME-ANIMAL CONTROL |
1,436 |
91 |
824 |
411 |
577 |
606 |
2,350 |
|
2,500 |
| 100 |
511 |
5006 |
5008-11 · PART-TIME HELP |
0 |
0 |
0 |
0 |
0 |
- |
2,500 |
|
2,500 |
| 100 |
511 |
5013 |
CERTIFICATION PAY |
|
0 |
0 |
0 |
0 |
- |
500 |
|
500 |
| 100 |
511 |
5015 |
5015-11 · PAYROLL TAX-ANIMAL |
1,739 |
2,328 |
1,849 |
1,697 |
2,380 |
2,499 |
|
|
5,054 |
| 100 |
511 |
5017 |
5017-11 · RETIREMENT-ANIMAL |
642 |
117 |
296 |
-222 |
-311 |
(326) |
|
|
935 |
| 100 |
511 |
5018 |
5018-11 · HEALTH INS/DENTAL-ANIMAL |
3,783 |
4,636 |
3,084 |
2,023 |
2,836 |
2,978 |
|
|
5,450 |
| 100 |
511 |
5020 |
5020-11 · WORKERS COMP-ANIMAL |
724 |
899 |
292 |
286 |
401 |
421 |
|
|
1,078 |
| 100 |
511 |
5405 |
5029-11 · TELEPHONE EXPENSE - ANIMAL |
788 |
923 |
1,105 |
286 |
401 |
421 |
2,319 |
|
2,319 |
| 100 |
511 |
5404 |
5030-11 · ELECTRIC EXPENSE-ANIMAL |
2,406 |
1,872 |
1,220 |
573 |
803 |
964 |
2,400 |
|
2,400 |
| 100 |
511 |
5225 |
5045-11 · PROPERTY INSURANCE |
0 |
0 |
0 |
0 |
0 |
- |
- |
|
181 |
| 100 |
511 |
5335 |
5046-11 · POSTAGE - ANIMAL CONTROL |
0 |
0 |
2 |
0 |
0 |
- |
150 |
|
150 |
| 100 |
511 |
5398 |
5047-11 · ANIMAL CAGE |
0 |
0 |
0 |
0 |
0 |
- |
1,100 |
|
500 |
| 100 |
511 |
5468 |
5065-11 · BUILDING MAINTENANCE-ANIMAL |
3,337 |
150 |
363 |
1,547 |
2,169 |
2,278 |
3,712 |
|
2,000 |
| 100 |
511 |
5464 |
5066-11 · VEHICLE REPAIR-ANIMAL |
172 |
641 |
128 |
47 |
65 |
68 |
3,500 |
|
3,500 |
| 100 |
511 |
5167 |
5067-11 · VETERINARY FEES |
176 |
503 |
331 |
140 |
196 |
206 |
1,500 |
|
600 |
| 100 |
511 |
5368 |
5068-11 · ANIMAL FEED |
230 |
209 |
0 |
0 |
0 |
- |
1,200 |
|
500 |
| 100 |
511 |
5369 |
5069-11 · CONSUM/SUPPLIES |
1,033 |
1,554 |
157 |
595 |
835 |
877 |
2,500 |
|
1,500 |
| 100 |
511 |
5408 |
5073-11 · GAS/FUEL-ANIMAL |
1,836 |
2,434 |
777 |
851 |
1,194 |
1,432 |
4,200 |
|
2,500 |
| 100 |
511 |
5718 |
5075-11 · air equipment |
0 |
0 |
0 |
0 |
0 |
- |
1,275 |
|
1,275 |
| 100 |
511 |
5372 |
5907-11 · EUPH. SUPPLIES |
592 |
676 |
364 |
344 |
483 |
507 |
2,500 |
|
1,000 |
| 100 |
511 |
5460 |
5920-11 · TRAINING-ANIMAL |
30 |
0 |
0 |
40 |
56 |
59 |
1,200 |
|
500 |
| 100 |
511 |
5206 |
5925-11 · EMPLOYEE VACINATIONS/ANIMAL |
153 |
0 |
0 |
223 |
313 |
329 |
500 |
|
500 |
|
Total Expense |
43,580.93 |
44,722 |
33,024 |
29,424 |
41,261 |
37,425 |
66,906 |
|
67,977 |
|
Net Ordinary Income |
######## |
-44,213 |
-32,556 |
-28,826 |
-40,423 |
(36,546) |
(66,906) |
|
(67,127) |
|
Net Income |
|
######## |
-44,213 |
-32,556 |
-28,826 |
-40,423 |
(36,546) |
(66,906) |
|
(67,127) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|