Expenditures

Salaries

Employee Benefits

Vehicles - Operating Costs
Insurance
Depreciation

Telephones

Radios

Light, Heat & Water .
Repairs & Maintenance of
Equipment & Buildings
General Insurance ,
Sanitation Supplies «&
Veterinarian Expenses
Annual Feed Supplies
Advertising Costs
Audit Fee & Legal Expenses
Depreciation of Buildings
Equi pment
Head Office Expenses §
General Administration

Estimated Revenue 1974
Based on our revenue for 9 months

“1974 Budget

$50,342

6,494
4,416
899
3,183
$00
1,300

2,347
1,600

233
2,796
1,886

300

183

778°
5,355

$83,002

——

89,110

~'2975 ‘BUDGET ‘RE COQUITLAM ‘SHELTER ‘OPERATION

* Actual

$51,920

5,872
4,637
* 899
3,294
906
1,300

2,406
1,514

233
2,926

2,198
_ 300
183

1975 ‘Budget -
$63,174

=—__-

APPENDIX "A"

* General increases based on union ratified contract

12.9% of gross payroll

Based on 5 Vehicles

Based on 4 Vehicles

Based on 4 Vehicles

Includes 2 way tape recorder & unlisted line

All vehicles installed with radio - includes shelter

” & home base stations

Based on 1974 experience

Based on 1974 experience and includes incinerator roof

Apportioned on share basis with other shelters
Based on 1974 experience & indicated changa

Based on 1974 experience no change notified
Apportioned on shace basis with other shelters
Apportioned on share basis with other shelters

Normal percentages used

Vehicle operation based on 15,000 - $ 1,060
Our Man ' * 9,204

$10,204