CENTER FOR ANIMAL CARE AND CONTROL
INC.
FY 2002 Budget
July 1, 2001 to June 30, 2002
|
Budget Category |
FY2002 |
|
Salaries & Wages |
4,797,945 |
|
Fringe Benefits @ 27% |
1,295,446 |
|
Total Personnel Costs |
$6,093,391 |
|
|
|
|
Profesional Fees |
|
|
ooooooSecurity |
165,000 |
|
ooooooOther |
100,000 |
|
Medical Services |
|
|
ooooooSpay/Neuter Expenses |
200,000 |
|
ooooooMedical Supplies |
200,000 |
|
ooooooOther |
150,000 |
|
Supplies |
|
|
ooooooOffice Supplies |
64,000 |
|
ooooooAnimal Food |
90,000 |
|
ooooooOther |
200,000 |
|
Vehicle Expenses |
350,000 |
|
Telephone |
80,000 |
|
Postage & Delivery |
30,000 |
|
Occupancy |
488,000 |
|
Facilities Maintenance |
130,000 |
|
Equipment Operating Costs |
60,000 |
|
Computer Expenses |
100,000 |
|
Public Education |
12,000 |
|
Staff Training & Development |
50,000 |
|
Equipment Purchases |
100,000 |
|
Printing & Publications |
40,000 |
|
Travel |
9,000 |
|
Insurance |
66,000 |
|
Miscellaneous |
18,000 |
|
Advertising |
60,000 |
|
TOTAL OTPS |
$2,782,000 |
|
|
|
|
TOTAL ALL EXPENSES |
$8,875,391 |
|
Revenue |
|
|
ooooooNYCDOH |
$8,575,391 |
|
ooooooGrants |
|
|
ooooooShelter Revenue |
$300,000 |
|
ooooooAccruals |
|
|
ooooooDonations |
|
|
ooooooOther |
|
|
Total Revenue |
$8,875,391 |
|
|
|
|
Excess (Defecit) |
|