Below is the CACC budget for FY 2000, as provided by CACC.
|
CACC BUDGET FOR 2000 |
|
|
|
|
|
REVENUE |
|
|
DOH |
7,791,094 |
|
Other Government |
58,360 |
|
Private Gifts & Grants |
260,000 |
|
Shelter Revenue |
350,000 |
|
Other Revenue |
5,000 |
|
TOTAL REVENUE |
8,464,454 |
|
|
|
|
EXPENDITURES |
|
|
Salaries & Wages |
4,700,000 |
|
Fringe Benefits |
1,175,000 |
|
Subtotal Personnel Services |
5,875,000 |
|
|
|
|
Professional Fees - Security |
150,000 |
|
Professional Fees - Other |
100,000 |
|
Medical Services - Vet Fees |
130,000 |
|
Medical Services - Supplies |
185,000 |
|
Medical Services - Other |
30,000 |
|
Supplies - Office |
60,000 |
|
Supplies - Animal Food |
125,000 |
|
Supplies - Other |
265,000 |
|
Vehicle Expense |
325,000 |
|
Telephone |
110,000 |
|
Postage & Delivery |
20,000 |
|
Occupancy |
200,000 |
|
Facilities Maintenance |
125,000 |
|
Equipment Operating Costs |
60,000 |
|
Computer Expenses |
150,000 |
|
Equipment Purchases |
250,000 |
|
Printing & Publications |
40,000 |
|
Travel |
20,000 |
|
Insurance |
60,000 |
|
Advertising |
200,000 |
|
Staff Training & Development |
40,000 |
|
Other Expenses |
25,000 |
|
Subtotal OTPS Expenses |
2,670,000 |
|
TOTAL EXPENSES |
8,545,000 |
|
|
|
|
NET SURPLUS / (DEFICIT) |
(80,546) |