KENDALL COUNTY Budget & Finance Committee Meeting

foaP::ctBudget Kendal.l. County Pre-Approved Budqet Report 06/27/13 8:31:15 AM Page 042Budqet# Description Last Year Thia Year M'rD YTD Last YJ: YTD 9udget PeJ:"Budget Budqet Amount Amount Amount Bal.ance Bud.get34020006978 VEHICLE PURCHASED .00 .00 .00 .00 .00 .00 .00TOTAL AN:IMAL CONTROL EXPENDIT .oo 10,000 .00 .00 .00 3,360 .00 10,000 .00 .00ANI:MAL MEDICAL CARE FUNDANNA PAYTON34110001335 DONATIONS AND RECEIPTS .00 .00 .00 .00 .00 . 00 .00TOTAL ANI:MAL MEDICAL CARE FON .oo .00 .00 .00 .00 .00 .ooANIMAL MEDICAL CARE FUNDANNA PAYTON34120006902 ANIMAL MEDICAL CARE EXPENSES .00 .oo .00 .00 .00 .00 .00TOTAL ANIMAL MEDICAL CARE PUN .oo .00 .00 .00 .oo .00 .00ANDfAL CCFI'ROL JUIVENUE FUNDANNA PAY'lOR35010001320 RABIES TAGS SOLD 145, 000.00 165,000 .00 11,565.00 93,560.00 99, 255 .00 71,440.00 56. 7035010001325 FINES & FEES 30,000.00 32,000.00 2,635.00 19,063.00 16, 877.00 12, 937 .00 59.5735010001335 DONATIONS 3,000.00 7,000.00 150 .00 5,164.71 3,786.71 1,835.29 73.7835010001336 INTACT REGISTRATION FEE .oo 10, 000 .00 4,190.00 4,365.00 .00 5,635.00 43 .6535010001340 MISC .00 .00 40.00 40.00 3,166 .00 -40.00 .00TO'lAL ANI:MAL CONTROL REVENUE 178,000.00 214,000 .00 18,580.00 122,192 .71 123 ,084.71 511 ,807 .29 57 . 10ANIMAL CONTROL EXPENSEANNA PAYTON35020006101 SALARY - ANIMAL CONTROL WARDEN 40, 000.00 44,000 .00 3,384.62 25, 384.65 23,076.90 18, 615 .35 57.6935020006102 SALARY - ASST ANIMAL CONTROL W 33,000.00 35,500 .00 2, 730 .78 20,480.85 19,038 .45 15,019 .15 57 .6935020006103 SALARIES - OTHER 33, 904 .00 49,400.00 4, 347 .59 31, 369 .19 24, 451 .16 18,030.81 63 .5035020006104 SALARY-ADMINISTRATOR 4,800.00 5, 800 .00 446 .16 3,346.20 2, 769.30 2,453 .80 57.6935020006200 OFFICE SUPPLIES 2,500.00 2,500.00 83.87 843.39 729 .44 1,656.61 33.7435020006201 POSTAGE 1,000.00 1, 100 .00 .00 592.30 675.38 507 .70 53.8535020006206 TRAINING 3,000 .00 4, 000 .00 444 .48 1,403.51 370.45 2,596.49 35.0935020006207 TELEPHONE & PAGER 1,100 .00 750.00 9.56 80.33 Bl 7. 71 669 .67 10.7135020006216 EQUIPMENT 5,000 .00 5,000 .00 542 .66 3,051 .17 407 .98 1, 948 .83 61 .0235020006217 VEHICLE EXPENSE & GASOLINE 3,000.00 3, 500.00 222.02 1,001.23 1,413.37 2,498.77 28.6135020006300 TRANSFER TO GENERAL FUND 17, 000.00 17, 637 .00 2,939.48 10, 288 .18 6, 954 .55 7,348 .82 58.3335020006305 TRANSE'ER TO IMRF & SS FOND 15, 000.00 25, 808 .00 4,062 .73 14, 743.25 8,518.40 11, 064 .75 57 .1335020006310 TRANSFER TO BUILDING FUND 9,000 .00 10 ,000 .00 .00 .00 .oo 10,000.00 .oo35020006351 ELECTRICITY .oo .00 .oo .00 .00 .00 .0035020006369 UNIFORMS .oo 500 .00 .00 537 .56 .00 -37 .56 107 .5135020006848 HEAT FOR BUILDING .00 .oo .oo .oo .00 .00 .0035020006893 REIMB-ANIMAL KILLED/INJURED BY .oo .00 .00 .00 .00 .oo .0035020006894 VOLUNTEERS /PUBLIC RELATIONS 600 .00 600 .00 143 .95 274.15 76.98 325 .85 45.6935020006895 NEUTER/SPAY FEES .oo .00 .oo .00 40.00 .oo .0035020006896 RABIES TAGS 2 ; 000 .00 3, 000.00 .00 2,411.28 .00 588 .72 80.38