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HAWAII ISLAND HUMANE SOCIETY
<br /> Schedule of County Program Activity
<br /> •
<br /> For the Year Ended June 30, 2009
<br /> Animal S/N
<br /> -
<br /> Control CAP Total
<br /> Receipts:
<br /> County of Hawaii Contracted Funds $ 1,929,519 $ 121,600 $ 2,051,119
<br /> Total Receipts 1,929,519 121,600 2,051,119
<br /> Operating Expenses
<br /> Salaries and Wages $ 1,075,077 $ - $ 1,075,077
<br /> Surgery Programs and Supplies 2,111 121,600 123,711
<br /> Employee Benefits 121,904 - 121,904
<br /> Kennel /Animal Disposal /Janitorial Supplies 78,250 - 78,250
<br /> Insurance 105,575 - 105,575
<br /> Payroll Taxes 93,121 - 93,121
<br /> Utilities 75,813 - 75,813
<br /> Auto Expense 43,972 - 43,972
<br /> Repairs and Maintenance 42,253 - 42,253
<br /> Legal and Professional Services 27,994 - 27,994
<br /> •
<br /> Network Expense 14,940 - 14,940
<br /> Staff Meeting and Training 10,647 - 10,647
<br /> Uniforms 7,227 - 7,227
<br /> Office Supplies 7,175 - 7,175
<br /> Meals and Travel 6,344 - 6,344
<br /> Dues, Licenses, Subs, Taxes 6,114 - 6,114
<br /> Contract Labor 5,520 - 5,520
<br /> Postage and Freight 4,680 - 4,680
<br /> Office Equipment and Rentals 3,946 - 3,946
<br /> Printing 1,475 - 1,475
<br /> Advertising 1,467 - 1,467
<br /> Bank Fees 1,409 - 1,409
<br /> Veterinary Care 545 - 545
<br /> Total Operating Expenditures 1,737,559 121,600 1,859,159
<br /> Fixed Asset Purchases 70,835 - 70,835
<br /> Excess Receipts over Expenditures (Note 12) $ 121,125 $ - $ 121,125
<br /> The accompanying notes and Auditors' report are an integral part of these financial statements.
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