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d. revenue (including sources, sunsets, etc) and operating <br />costs. <br />Dog License Sales $339,972.00 <br />Impoundment fees 7,000.00 <br />Board fees 20,000.00 <br />Court fines 14,000.00 <br />Penalties 80,000.00 <br />Miscellaneous 6,600.00 <br />sub <br />Funds not avail< <br />Cash Carry over <br />General fund <br />sub <br />total $467,572.00 <br />~ble after this year <br />$125,000.00 <br />71,992.00 <br />total $196,992.00 <br />Total $644,564.00 <br />4. Projected operations (include discussion of assumptions being <br />made) <br />a. Agency Functions <br />Dog Control functions will basically be the same as <br />they are now. We will be_handling more complaints <br />because of increased human and dog populations. <br />Funding will still be from dog licensing. (see <br />attached facts) <br />b. Staffing <br />2003 2013 <br />Office staff 3 4 <br />Dog Control officers 5 6 <br />License Enforcement off. 6 8 <br />Director 1 1 <br />Total 15 19 <br />c. Facilities 3,668 sq. ft. 3,668 sq.ft. <br />2003 Need secure parking for 12 vehicles, and storage <br />space for live traps, tizes and chemicals. <br />2013 Need secure parking for 14 vehicles and storage <br />space for live traps, tires and chemicals. <br />d. Revenue <br />Year 2003 <br />Dog license (39000) $521,00~.00 <br />Impoundment fees 12,000.00 <br />Board fees 38,000.00 <br />page 3 <br />