1981 SUDGET - ANIMAL CONTROL - COQUITLAM SHELTER

1980 198)
BUDGET PROVISIONAL BUDGET

EXPENDITURES

Salaries "$108,676.00 5 98,540.c0
Employee Benefits . § 15,806.00 $ 14,879.00

Vehicle - Operating Costs 9 006.06 $ 9,000.69
~ tnsurance — 1,520.00 $§ 1,580.00
- Depreciation 2,821.00 $ 2,821 .c0

Telephone/Recorders 2,019.00 2,490.00

Radios 1,649.00 1,640.00

Light, Heat and Water . 6,200.00 6,700.00

Repairs & Maintenance of Equipment/Buildings 3,006 .00 3,000 .00
General insurance 758 .00 , 768.00
Sanitation Supplies & Veterinarian Expenses ; 1,937.00 1,922.00
Animal Feed Supplies | - 2,300.00 | 2,480.00
Advertising Costs | 360.00 300 .00

Audit Fees & Legal Expenses 500.00 606.00

‘Depreciation of Buildings & Equipment 993.00 . 953.680

Head Office Expenses/General Administration Ss 8,200.00 "8,600.96

$161,671.00 . . a $156,223.60

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