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Animal Care and Control
Dog and Kennel FUND

2012 Fund Detail – Approved Budget

Fund Description:
This fund includes revenue received from: sales of dog licenses; sales of dogs through adoption proceedings; fees charged to owners of dogs that have been surrendered for euthanasia; penalties charged to dog owners when they fail to obtain a dog license within thirty days after purchasing or receiving a dog or fail to renew their dog's license within the prescribed renewal period; fines assessed by a court against dog owners who violate Ohio dog laws; and charges for boarding and feeding of dogs that are impounded at the Franklin County Animal Shelter. These resources support the operations of Animal Care and Control and the Dog and Kennel functions of the Auditor's office.

Resource Estimates:

Source:
2010 Actual 2011 Projection 2012 Requested Budget 2012 Approved Budget % Change 2012 Approved vs. 2011 Projection
Beginning Fund Balance $712,492 $476,032 $56,910 $56,910 -88.0%
         
Service Fees & Charges Total $334,756 $340,500 $340,500 $340,500 0.0%
Fines & Forfeitures Total $116,411 $112,000 $112,000 $112,000 0.0%
Interfund Total $2,698,170 $2,081,000 $2,491,000 $2,151,000 3.4%
Other Financing Sources Total $0 $2,869 $2,869 $2,869 0.0%
Miscellaneous Revenue Total $53,036 $25,000 $25,000 $25,000 0.0%
Total Agency Revenue $3,202,374 $2,561,369 $2,971,369 $2,631,369 2.7%
Auditor Revenue $1,561,063 $1,698,000 $1,698,000 $1,698,000 0.0%
Total Revenue $4,763,437 $4,259,369 $4,669,369 $4,329,369 1.6%
         
Personal Services Total $2,086,612 $2,150,412 $2,189,701 $2,098,163 -2.4%
Fringe Benefits Total $1,003,533 $1,088,262 $1,160,123 $1,114,745 2.4%
Materials & Services Total $1,712,593 $1,214,649 $1,020,094 $938,994 -22.7%
Capital Outlays Total $69,517 $81,286 $111,000 $17,000 -79.1%
Total Agency Expenses $4,872,255 $4,534,608 $4,480,918 $4,168,902 -8.1%
Auditor Expenses $127,642 $143,883 $166,500 $166,500 15.7%
Total Expenses $4,999,897 $4,678,491 $4,647,418 $4,335,402 -7.3%
         
Ending Fund Balance $476,032 $56,910 $78,860 $50,876 -10.6%