S3ILNG ONY NOILYXvL WOHd 1d7i3x3 S3:DvO51 CNW SNOUYNOO Ty TOSvuTy-Arwlaras
JSQWEH 9U5 “S74 audoisuND “gy :vosim Gg Uyep ‘oa Pook esot aor
febun jy soyeay ay MARU SUUA jer sleuspDEry >A Lg
we ;
Surd: RID Sursey: 30uc4

A$8, preparation of reports, ete.

°SNUTZUsS ITPA prary

StU 3TYQ pownsse ST 37 uye5e pue poos fran uSeq OSTe Shey sonvasar ’8TQ Op 3 oauyscoo
Atpexqnopun TIFA puv azey zo drpydex &3mb buysyz yosq BAY S900 “EnousrY ~pazseniarx
Sure BF JowsUCO oFseY oy UF Sstatouy ou cx apy 39 389 830 TYLA ROA rors cary
psoy eutladrgz uo punod 83 JO woTZLISdo ayy *OS Yebong Prer v ss0fore wou yr frSuyprcooy

1

& te the Co

August 29th, 1973

“Past WseZ oALy OTTETFeAe semSyzz enveass 359977 O55 Sa5zaq s
ay Suyrrdemd Uy and oswq onuasraz y sy Pasn Sax SyIMZI2" P|3 Fone 3oey ang srzek
er 3aSpng per ea zo yoadsor UF op oF pamosvopua B40 I Sp puw syefong az
QF somsSyz 83>2-03-Ja azaz oonpozd «3 yoozrezun 2X read Ysee sLOysenIByD JeSpag fu:

on costs & separate base nt
e of time of Manager, Assistant,

ses relatin:
ho man and vehicle ewployed in

7,388 — $953 — $1,062 and $475

“soa5 UeY dope puy S003 BazpAIOS ‘S907 pUnod eur preog Suyparouyz soncasar Pe mbes
PUP JoOVIZUOD ay Rozz sn fq peataoss Sonuasar Tr3102 SoPnTouyz azvak Setestroy
fesucdxe S5upjo0ford wWorz Qiede yorys 3a5ong e sypusns cq foz~od amo saaq sAreye

recorder & $272 for new unlisted Line.

ery & shar
ing expen
dealing vith corr

y tape
plua share of main base stati

"easueotT 502 30 ares ory GAIZ poayrop s200u5 ¢
$08 99 pue ssoz pumod pup PIPOY OF O2NTSL boty pue EO°T soomerp uz cy pzorza
eOUNIT OYS "RIF Sumsue ay3 SOF RORTBuOS 349 z0z SFSTY O33 =t0OF rrzn Sey} Az pa
F pue wor tequezdes &IOJaq SsTpamag DATIOSdSeZ mMOk 4g peterzsuso Od UO Tp safor
SUL *39¥a3r0o ey. zo vo" pie gory sesner> ur 3r0 388 SP sa AY pertesar ug of: suns
e803 IoZ Suzsorre puv zo O4;SNTOXe Soo;AIS pue 193 Teqs Tespue oy se ropsesaco
OZ sesuedxo any Suyoofosd ae5paq ysoo Ud FIM GF BR DoFZ jstiiay Jo fz> aste om
70 uO Iveli Gre oszes.. 039 sre nok S01 Wdem Og JORITQUOD Pung OL 5° £077 sare:

in the amounts of $

citional costa of 5:
Port Moody, f
respectively,

» Attending meet.

butle inte ehis figure.

remo raves

geo used dependent on type of equipment.

ER OPERATION

payroll
150Zincrease reflected by inereared volume & veterinarian fees.

Alno includes 2—wa
and Secretary and travell
Shelter Operation such as

procedures

PER OPt

“2 *e foo
SE xor

fpoon 350g 30 és
TOR FIQSTupsp

~ Apportioned on share basis amongst each of ovr Shelters.

CG" — This includes all station
~ Reflects ad

trpie
*

Ha
tt,

Cenaral inereasa
12.9% on gross

5 Vehicles

4 Vehiclas

Qt

"2 *g ‘orrsmtoa 370g

enuaay TessTrTyox - reer

ueTsynbop 2x02 50 4379 ey zo woysernizo
TOpPTESyUpeEy fs.

MOOT (OT *e +7

Notes: "A" = Based on 1972 experience to date,

4 radios in vohtclea
Coquitlam Shelter.

4 Vehicles
See Note "A",
See Note "4"
Seo Kote "A"
Sea Note "3"
Sea Kote "A"
See Kote “a"
See Note "B"
Seo Note "B"
Normal percenta
See Note "c"

co

ET RE Ce
76,536
76,750
NIL

°D °@ ’xeTZ loo

ROSY OF39NIg - YITT

WeTR FAL] FO sopTEspr ay? Zo worjuredzo3
sebeney yedsonny Sumo

fcor -y raq csp

2974 nonce
$43,264 &
$5,517 &

5,478 &
1,247
3,183
900
1,200
2,347
1,697
223
2,696
1,880 *

300

183

778
$ 5,563

_.

FROPDOW fig PUD adpry sdow ‘saanaruod yuost “Apony HOd “DYOD “semper, may “wETEAID yes ‘wEsuAbo> “AR CwaNg “Prony “seerare,
Setaog

OP6z-S28 S02 aYyO.u "8762-428 suoye . ‘DE Tl ssanorvog ‘aavony id ES SOL HONS WAOINTS BBS
SIVINING OL ALIZNUED FO NOILNEAT Sa

GAL wor ADSIDOS VIEHNRIOD Fr LIES

GOOD3S0H -v LeRIG0% waBouayAnianeg “175 SOD “VG Hwepse.g

quipment & Buildings
Based on one half 1973 Actual ead accond half evtinate

dings and Equipment

Deprectatlon

insurance

enditures
adit Fee and Legal Expenses

0

Vehicles ~ Operating Costa

Salaries

Exployee Benefits
Talephones

Radios

Light, Heat & Rater
Sanitation Supplies & Veterinarion Expenses

Annual Feed Supplies

Advertising Costs
Head Office Expenses & General Administration

Increase in Basic Contract Re. ested for 1974

Repairs & Maintenance of £
General Insurance
Depreciation of Built

Revenues

Exp

A