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HAWAII ISLAND HUMANE SOCIETY
<br /> Schedule of County Program Activity
<br /> For the Year Ended June 30, 2010
<br /> (With Comparative Totals for June 30, 2009)
<br /> Animal S/N 2010 2009
<br /> Control CAP Total Total
<br /> Receipts:
<br /> County ofHawafi Contracted Funds $ 1,760,499 $ 127,680 $ 1,888,179 $ 2,051,119
<br /> Total Receipts 1,760,499 127,680 1,888,179 2,051,119
<br /> Operating Expenses
<br /> Salaries and Wages 984,074 - 984,074 1,075,077
<br /> Surgery Programs and Supplies - 127,680 127,680 123,711
<br /> Employee Benefits 123,960 - 123,960 121,904
<br /> Payroll Taxes 101,956 - . 101,956 93,121
<br /> Insurance 85,126 - 85,126 105,575
<br /> Utilities 82,445 - 82,445 75,813
<br /> Auto Expense 65,575 - 65,575 43,972
<br /> Legal and Professional Services 63,641 - 63,641 33,514
<br /> Kennel Supplies, Food and Medicine 61,639 - 61,639 62,343
<br /> Repairs and Maintenance 31,834 - 31,834 42,253
<br /> Animal Disposal 17,644 - 17,644 14,681
<br /> Staff Meeting and Training 15,683 - 15,683 10,647
<br /> Animal Control Equipment 1 0,751 - I0,751 1 ,226
<br /> Office Supplies 8,933 - 8,933 11,121
<br /> Meals and Travel 6,755 - 6,755 6,344
<br /> Uniforms 6,402 - 6,402 7,227
<br /> Network Expense 4,034 - 4,034 14,940
<br /> Veterinary Care and Evidence Animals 4,028 4,028 545
<br /> Bank and Credit Card Fees 3,212 - 3,212 1,409
<br /> Printing 3,194 - 3,194 1,475
<br /> Postage and Freight 2,817 - 2,817 4,680
<br /> Dues, Licenses, Subs, Taxes 2,554 - 2,554 6,114
<br /> Advertising 1,927 - 1,927 1,467
<br /> Depreciation 543 - 543 -
<br /> Total Operating Expenses 1,688,727 127,680 1,816,407 1,859,159
<br /> Fixed Assets Purchased/Leased 40,624 - 40,624 70,835
<br /> Excess Receipts over Expenditures (Note 12) $ 31, 148 $ - $ 31,148 $ 121, 125
<br /> The accompanying notes and Auditors' report are an integral part of these financial statements.
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