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MAY-04-01 02:10 PM HIHS 8083294618 P. 03
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<br /> 9999 actual 2000 Actual Projec4®d 2001 Protected ~i:002 ~ I
<br /> Telephone: Keaau $6,445.18 $8,261.14 $6,400.00 $6,592.00
<br /> Taleptrone: Waimea $4,323.85 $3,826.83 $3,800,00 $4,x17.00
<br /> Treveh Overfiead $2,097.50 $2,235.75 $3,000,00 $3,G90.00
<br /> Travel: Kona x1,804.9e $1,400.43 $0.00 $1,238.00
<br /> Travel: Keaau $1,733.00 $1,072.98 $2,375.00 52,x:46.25
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<br /> Travel; Waimea ;196.82 $0.00 $0.00 $!•18.00 '
<br /> Meals ~ Entertainment $257.73 $83.05 $350.00 $:80.50
<br /> Meeting Expense $343.82 $607.88 1200A0 $106.00 I i
<br /> uniforms: ®vefiead $43x.28 $78.12 60.00 1123.Qo
<br /> Uniforms: Kona 51,088.68 ;1,185.80 $SS0.00 1E~.50
<br /> Unif®rtns; Keaau $1,807.94 51,383.07 $SS0.00 $58Q.50
<br /> Uniforms: Waimea $810.32 $158.19 $125.00 $128.75 !
<br /> Vet Care CauntY $3,688.13 51,498,07 $0.00 $1,238.00
<br /> Utilkles-Water: Kona $819.00 $1,237,50 $1,830.00 $1,805.50
<br /> Utit9les-Water: Keaau x1,289.00 $1,178.50 61,700.00 $1,751.00
<br /> Utilki®s • taectric: Kona $0,108.88 $0,306.07 68,450.00 $8,]03.50
<br /> Utilities - Eteatric: Keaau $8,032.00 x5,877.50 $7,500.00 17,?'25.00 ; j
<br /> Utilities- Elec~lc; Waimea 61,829.92 61,575.30 $1,900.00 $1,857.00
<br /> Animal Con4rot Equipment: Kona $1,242.00 51,903.69 $1,100.00 $1,133.00 ;i
<br /> Animal Control Equipment; Keaau $382.85 51,863.21 11,800.00 51,854.00 ~
<br /> Animal Control Equipment: Waimea $208.40 $951.84 1725.00 3746.75
<br /> Misc. Expenses $1,481.08 13,935.98 $13,000.00 $13,390.00 j
<br /> Animal Case :Food $547.78 x312.03 $15.00 $15.45
<br /> Property Taxes 6172.92 x302.88 6420.00 $m,32.60
<br /> Animal9oarding 10.00 11,285.OA $0.00 $0.00
<br /> Total Operating Expenses 157,873.02 6183,290.21 5192,419.80 $209,x43,60
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<br /> Fire h9ydnnt -Keaau $25,000.00
<br /> SIN C.A.P. Funds Eacpense $35,000.00 $35,000.00 $35,000.00 $168,000.00
<br /> Tote1 Expenses $711,005.58 $761,420.49 3776,254.43 $1,012,1E9.13
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