ANIMAL CONTROL FUND
	BUDGET YR	ACTUAL	BUDGET YR	ACTUAL	PROPOSED
	11/30/2002	11/30/2002	11/30/2003	10/31/2003	2003-2004
018-10.420.050-050 OFFICE FEES	65,000.00	66,384.00	66,000.00	56,166.95	66,000.00
018-10.420.400-050 NSF CHECK CHARGES	0.00	0.00	0.00	50.00	0.00
018-10.430.200-050 INT. ON INVESTMENTS	3,500.00	2,941.06	3,500.00	1,948.96	3,500.00
Total Revenue	68,500.00	69,325.06	69,500.00	58,165.91	69,500.00
018-10.510.175-050 ADMINISTRATOR	1,500.00	1,500.00	1,500.00	1,384.62	1,500.00
018-10.510.200-050 PERMANENT	44,100.00	43,795.10	45,423.00	41,636.51	47,500.00
018-10.510.300-050 PARTTIME	0.00	0.00	0.00	0.00	2,000.00
018-10.510.500-050 MONTHLY PER DIEM	1,000.00	647.50	1,000.00	428.75	1,000.00
018-10.510.550-050 VEHICLE MAINTENANCE	2,000.00	1,868.19	2,300.00	1,424.37	2,300.00
018-10.530.160-050 CO SHARE UNEMPLOYMENT	300.00	257.54	400.00	266.65	400.00
018-10.530.170-050 CO SHARE HEALTH/LIFE	3,400.00	6,255.54	8,000.00	7,085.50	8,000.00
018-10.560.500-050 PRINTING/ADS	2,000.00	2,003.72	2,200.00	184.89	2,500.00
018-10.580.000-050 TELEPHONE	1,500.00	1,246.57	1,500.00	671.98	1,500.00
018-10.675.000-050 OFFICE SUPPLIES	2,500.00	2,428.24	5,000.00	287.32	5,000.00
018-10.710.000-050 HOUSING ANIMALS	5,500.00	3,381.00	5,500.00	4,238.00	5,500.00
018-10.720.000-050 VEHICLE	0.00	0.00	4,000.00	14,756.24	0.00
018-10.750.000-050 EQUIPMENT REPLACEMENT	0.00	0.00	0.00	0.00	2,000.00
018-10.860.500-050 KILL CLAIMS	3,000.00	180.00	3,000.00	0.00	3,000.00
018-10.865.000-050 BANK CHARGES	0.00	0.00	0.00	6.00	100.00
018-10.870.010-050 TAG REIMBURSEMENT	2,500.00	2,328.00	2,500.00	3,086.00	3,000.00
Total Expenditure	69,300.00	65,891.40	82,323.00	75,456.83	85,300.00
Excess Revenue over (under) Expenditures	(800.00)	3,433.66	(12,823.00)	(17,290.92)	(15,800.00)