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HAWAII ISLAND HUMANE SOCIETY
<br /> Schedule of County Program Activity
<br /> For the Year Ended June 30, 2006
<br /> Animal S/N
<br /> Control CAP Total
<br /> Receipts:
<br /> County of Hawaii Contracted Funds $ 94.5,697 $ 50,000 $ 995,697
<br /> Total Receipts 945,697 50,000 995,697
<br /> Operating Expenses
<br /> Salaries and Wages $ 556.491 $ - $ 556,491
<br /> Surgery Programs and Supplies - 50,000 50,000
<br /> Employee Benefits 75,072 - 75,072
<br /> Kennel /Animal Disposal /Janitorial Supplies 49,920 - 49,920
<br /> Insurance 38,942 - 38,942
<br /> Payroll Taxes 55,408 - 55,408
<br /> Utilities 69,294 - 69,294
<br /> Auto Expense 36,736 - 36,736
<br /> Repairs and Maintenance 20,021 - 20,021
<br /> Legal and Professional Services 6,561 - 6,561
<br /> Network Expense - - -
<br /> Staff Meeting and Training 6,731 - 6,731
<br /> Uniforms 5,480 - 5,480
<br /> Office Supplies 9,964 - 9,964
<br /> Meals and Travel 7,875 - 7,875
<br /> Dues, Licenses, Subs, Taxes 3,436 - 3,436
<br /> Contract Labor - - -
<br /> Postage and Freight 6,140 - 6,140
<br /> Office Equipment and Rentals 4,112 - 4,112
<br /> Printing 2,728 - 2,728
<br /> Advertising 2,981 - 2,981
<br /> Bank Fees 472 - 472
<br /> Veterinary Care 617 - 617
<br /> Total Operating Expenditures 958,981 50,000 1,008,981
<br /> Fixed Asset Purchases - -
<br /> Excess Receipts (Under) Expenditures $ (13,284) $ - $ (13,284)
<br /> The accompanying notes and Review report are an integral part of this schedule.
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