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HAWAII ISLAND HUMANE SOCIETY
<br /> COUNTY OPERATIONS BUDGET SUMMARY
<br /> FISCAL YEAR: JULY 1, 2005 TO JUNE 30, 2006
<br /> ANIMAL CONTROL CONTRACT
<br /> 04 - 05 OS - 06 INCREASE/
<br /> DESCRIPTION FISCAL YEAR FISCAL YEAR (DECREASE)
<br /> REVENUES
<br /> Contract $954,215.00 $1,033,290.00 $79,075.00
<br /> TOTAL REVENUES 954,215.00 1,033,290.00 79,075.00
<br /> EXPENSES
<br /> Salaries 8 Benefits
<br /> Salaries & Wa es $512,823.00 $541,500.00 $28,677.00
<br /> FICA & Medicare $37,631.00 $41,450.00 $3,819.00
<br /> Unem to ment Taxes $11,333.00 $7,700.00 $3,633.00
<br /> Medical Plan $47,943.00 $49,000.00 $1,057.00
<br /> Retirement $15,523.00 $14,300.00 $1,223.00
<br /> Workers Com ensation Insurance $30,000.00 $30,000.00 $0.00
<br /> TDllnsurance $2,100.00 $2,200.00 $100.00
<br /> Total Salaries & Benefits $657,353.00 $888,150.00 $28,797.00
<br /> O eratin Ex enses
<br /> Accountin Fees $5,045.00 $6,000.00 $955.00
<br /> Advertisin $3,000.00 $3,000.00 $0.00
<br /> Animal Landfill Fees $2,350.00 $2,500.00 $150.00
<br /> Animal Care -Food $1,275.00 $3,500.00 $2,225.00
<br /> Animal Care - Dru s $9,590.00 $9,590.00 $0.00
<br /> Dead Animal Picku /Dis osal $10,000.00 $10,000.00 $0.00
<br /> Auto Ex enses $58,577.00 $60,000.00 $1,423.00
<br /> Insurance $19,000.00 $19,000.00 $0.00
<br /> Frei ht $4,800.00 $4,800.00 $0.00
<br /> Kennel Su lies $21,400.00 $25,000.00 $3,600.00
<br /> Le al Fees $2,500.00 $2,500.00 $0.00
<br /> Office Ex ense $13,550.00 $15,000.00 $1,450.00
<br /> Others Taxes & Licenses $1,290.00 $1,300.00 $10.00
<br /> Posta a $910.00 $1,000.00 $90.00
<br /> Printin $2,000.00 $2,500.00 $500.00
<br /> Pro a Taxes $200.00 $200.00 $0.00
<br /> Rent $1,250.00 $1,250.00 $0.00
<br /> Office E ui ment & Rentals $1,100.00 $15,000.00 $13,900.00
<br /> Re airs & Maintenance $25,600.00 $35,000.00 $9,400.00
<br /> StaffTrainin /Meetin Ex enses $7,025.00 $10,000.00 $2,975.00
<br /> Trans ortation $2,750.00 $5,000.00 $2,250.00
<br /> Uniforms $5,000.00 $5,000.00 $0.00
<br /> Animal Care -Veterinarian $2,000.00 $2,000.00 $0.00
<br /> Utilities $43,650.00 $50,000.00 $6,350.00
<br /> Animal Control Handlin E ui ment $5,000.00 $5,000.00 $0.00
<br /> Miscellaneous $3,000.00 $3,000.00 $0.00
<br /> S a /Neuter Pro ram $45,000.00 $50,000.00 $5,000.00
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<br /> Total Operating Expenses $291,817.00 $341,140.00 $49,323.00
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<br /> TOTAL EXPENSES $954,215.00 $1,033,290.00 79,075.00
<br /> NOTE: THE TOTAL BUDGET OF $1,033,290.00 INCLUDES $50,000.00 FOR S/N CAP
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