The CACC Budget as of May 1, 1998.
With the City funding $5.7 million of CACC's $6.4 million budget, America's largest animal shelter system is still underfunded by less than half the level recommended by the major humane organizations. In addition, this year NYC has a huge budget surplus. The Mayor just allocated an additional $2 billion to the Child Welfare Department, bringing them up to $3.5 billion. The Board of Ed budget is $8 billion. The City Budget is more than $34 billion. The Mayor throws NYC's animals a bone with a paltry $500,000, after cutting the budget $220,00 last year,
While Mayor Rudolf Giuliani touts NYC as the greatest city in the world, more than 45,000 animals are killed each year because of his callous anti-animal policies. There is no low-cost public spay/neuter programs, no city-wide adoption locations, no humane education, and no target goals to reduce the kill rate. It is no wonder the Mayor has been dubbed by many animal advocates "Rudy Crueliani."
CENTER FOR ANIMAL CARE and CONTROL, INC.
1998 Budget
| EXPENSES: | |
| salaries, wages and fringe benefits | 4,499,822 |
| professional fees | 360,500 |
| supplies | 335,173 |
| medical services | 288,200 |
| vehicle expense | 250,000 |
| occupancy | 125,500 |
| facilities maintenance | 125,000 |
| telephone | 79,200 |
| advertising | 75,000 |
| insurance | 60,000 |
| printing & publications | 58,350 |
| equipment purchases | 50,000 |
| computer expenses | 50,000 |
| equipment operating costs | 20,000 |
| postage & delivery | 15,500 |
| miscellaneous | 9,027 |
| travel | 5,300 |
TOTAL EXPENSES |
6,406,572 |
| REVENUE: | |
| government | 5,726,572 |
| shelter revenue | 440,000 |
| private gifts and grants | 215,000 |
| retail sales | 9,000 |
| investment income | 9,000 |
| other | 7,000 |
TOTAL REVENUE: |
6,406,572 |
Excess/(Deficit) |
0 |