KENDALL COUNTY Budget & Finance Committee Meeting

ftBudqet Kendal.l County Pre-Approved Budqet Report 06/27/13 8:31:15 AM Page 043Budgett Description Last Year 'l'hi.s Year MTD Y'rD Last Yr Y'l'D t Per'llBudget Budget Amount Amount Amount Balance BUdqet35020006897 TRANSPORTAION, BOARD & CARE 16, 000.00 16,000.00 l,279.97 10, 200 .57 4,890.34 5,799.43 63 .7535020006898 KENNEL IMPROVEMENTS .00 .00 .00 .00 179 .00 .00 .oo35020006899 CLAIMS .00 .oo .00 .00 .00 .00 .0035020006900 OBSERVATION/DISPOSAL 1,000.00 1,000.00 100 .00 100 .00 100 .00 900.00 10 .00350200-06901 MICROCHIPS 1,550.00 2,000.00 1, 905 .00 1,905.00 .oo 95 .00 95.2535020009999 CAPITAL EXPENDITURES 5, 000 .00 5,000 .00 .oo 624.28 373 .96 4,375.72 12 .49'r0'1'AL ANDO.I. CONTROL EXPENSE 194,454 .00 233,095.00 22 ,642.87 128,637 .09 94,883.37 104 ,457 .91 55.19STATE PET POPULATION CONTROL FUNDANNA PAYTQI86010001320 DOGS RUNNING AT LARGE FEE 300.00 3,400 .00 160.00 1,84 0.00 1,150.00 1, 560 .00 54 .1286010001325 DANGEROUS DOG FEE .oo .00 .00 .oo .00 .oo .oo86010001330 VICIOUS DOG FEE .00 .00 .00 .oo .00 .oo . 0086010001335 IMPOUNDMENT .00 .00 .00 .oo .00 .oo .oo86010001340 DOG BITES .oo .oo .00 .oo .oo .oo .00TOTAL STATE PET POPULATION CO 300 .00 3,400.00 160.00 1,840 .00 1,150 .00 1,560 .00 54 .12STATE PET POPULATION CONTROL EXPANNA PAYTON86020006650 RF.MITTANCE TO STATE 300.00 3,400 .00 .00 .00 .oo 3,400 .00 .00TOTAL STATE PET POPULATION CO 300.00 3,400.00 .00 .00 .00 3,400.00 .00COUN'l'Y ANDIAL POPULATION CONTROLANNA PAYTON87010001320 INTACT REGISTRATION E'EE 18, 000 .00 20,000.00 -3,125.00 5,620.00 9,760.00 14,380.00 28.10TOTAL COUNTY ANIMAL POPULATIO 18,000.00 20,000.00 -3,125.00 5,620.00 9,760 .00 14,380 .00 28 .10COONTY ANDIAL POPULATION CONTROLANNA PAYTON87020006650 SPAY/NEUTER POGS&CATS 18 ,000.00 10,000.00 230 .00 2,835 .00 1,166.78 7,165 .00 28.3587020006895 SPAY/NEUTER TARGETED DOGS/CATS .oo 10, 000 .00 883 .10 1,948 .10 .00 8, 051 . 90 19.48TOTAL COUNTY ANDfAL POPULATIO 18,000.00 20 ,000.00 1,113.10 4,783 .10 1,166 .78 15,216 .90 23 .92HEALTH & HUMAN SZRVJ:CES UVAMAAL TOKARS21010001100 PROPERTY TAXES 757,000 .00 757,000 .00 326, 413.49 382,757.94 383, 425 .90 374, 242 .06 50 .5621010001135 INTEREST INCOME 100 .00 65 .00 2.06 27 .47 23 .34 37.53 42.2621010001325 MISCELLANEOUS INCOME 10,000.00 10,000.00 2,625.91 15,768 .52 8,523.97 -5,768.52 157 .6921010001400 WOMEN 'S HEALTH FAIR .00 .00 .oo .oo .oo .00 .0021010001401 BEHAVIORAL HEALTH COUNSEL FEE 110,300 .oo 110,300.00 4,977.34 52,073.26 71,85 . oo 58,226.74 47 .2121010001402 INSPECTION FEES, SEPTIC 6,000 .00 6, 500 .00 75.00 3,800.00 4,750.00 2,700.00 58 .4621010001403 INSPECTION FEES, RESTAURANTS 147,500 .00 147,500 .00 3,545 .00 153,556.25 149,310.00 -6,056.25 104 .1121010001404 TANNING FEES 1, 500 .00 1, 500 .00 .00 .00 250 .00 1,500.00 .00