BUDGET	ACTUAL	AMENDED	BUDGET	BUDGET
		603.Animal control	2003	2004	2005	2006	2007
		REVENUE
		Dog  & Kennel			$     142,000	$        145,000	$        145,000
		licenses	$         76,345	$          76,842	$         8,000
		KENNELS 1-10
		KENNELS 10 +
		Kennel Inspections				$            1,400
		Sale of Animals	$          3,967	$            4,750
		Reclaimed	$          1,500	$            1,410
		Board	$             927	$            1,266
		Donations	$          9,010	$            2,131
		Pick Up Charges	$             320
		AnimalControl			$       13,000	$          13,000	$          13,000
		603.Animal control	$         92,069	$          86,399	$     163,000	$        159,400	$        158,000
		EXPENSES
702		Permanent Salaries	$       105,825	$          64,770	$       73,441	$          74,646	$          69,313
706		Overtime	$         12,701	$          11,000	$         3,000	$            6,000	$            6,000
715		FICA	$          9,180	$            5,001	$         5,665	$            5,756	$            5,807
716		Health Insurance	$         29,527	$          14,546	$         8,293	$            8,127	$          17,794
716	10	Dental and Optical	$          1,436	$               769	$         1,079	$            1,119	$            1,275
716	20	Life Insurance	$             129	$                 58	$             87	$               144	$               144
716	30	Disability Insurance	$             278	$               168	$           234	$               164	$               165
718		Retirement	$         11,612	$            7,370	$         9,513	$          10,041	$            9,358
719		Longevity	$          1,200	$               600	$           600	$               600	$               600
720							$                55
727		Supplies	$             228	$               275	$           275	$               275	$               500
740		Operating supplies	$          7,905	$            7,000	$         7,000	$            7,000	$            8,000
741							$               500
744		Dog Food	$             694	$               400	$         1,000	$            1,000	$            1,500
746		Gas & Oil	$          3,357	$            3,300	$         3,300	$            5,000	$            6,000
804		Contracts	$             438	$               600	$           500	$               500
806		Control Livestock		$               300	$           300	$               300	$               500
835		Health Services	$          3,007	$            2,500	$         3,000	$            4,000	$            4,500
860		MILEAGE					$               300
930		Maint & Repair	$             270	$            1,000	$         2,000	$            1,000	$            1,500
933		Animal Control Operating	$          3,207	$            2,500	$         2,500	$            2,500	$            2,500
956		Training	$             230				$               500
970		Capital Outlay	$          6,797	$            6,797	$         6,797	$          10,000	$          17,000
			$       198,021	$         128,954	$     128,584	$        138,172	$        153,811
			$      (198,019)		$    (134,584)
			$                 2		$        (6,000)
		Dog  & Kennel licenses	transferedd to	interest earned	$       38,000
TOTAL		BUDGET PROFIT/(LOSS)	$      (105,952)	$         (42,555)	$       34,416	$          21,228	$            4,189
			BUDGET	ACTUAL	AMENDED	BUDGET	BUDGET
		Animal control	2003	2004	2005	2006	2007
					amended
		These three items seem pretty self explanatory
		Gas & Oil			$         3,300
		Maint & Repair			$         1,000	maybe
		Capital Outlay			$         6,797
		These items need further description
		Supplies			$           275
		Operating supplies			$         7,000
		Animal Control Operating			$         2,500
		What is the difference between the above three items
		Dog Food			$         1,000
		and why isn't Dog Food part of "Supplies" of some sort
		and why such a large increase in dog food?
		Health Services			$         3,000
		What does Health Services entail?
		Contracts			$           500
		Control Livestock			$           300
		What does contracts and Control livestock entail?
		Just exactly what part of this budget covers the
		administration of the dog law of 1919?
400-477		Dog  & Kennel
		licenses	$         72,633	$          74,500	$     180,000	$        159,400	$        158,000
		How much is individual dog licenses? And How much is kennel licenses?