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Animal Care and Control
Dog and Kennel Donations FUND

2012 Fund Detail – Approved Budget

Fund Description:
This fund contains revenue received from donations to the Franklin County Department of Animal Care and Control.

Resource Estimates:

Source:
2010 Actual 2011 Projection 2012 Requested Budget 2012 Approved Budget % Change 2012 Approved vs. 2011 Projection
Beginning Fund Balance $0 $0 $122,000 $122,000 100.0%
         
Miscellaneous Revenue Total $0 $200,000 $50,000 $50,000 -75.0%
Total Revenue $0 $200,000 $50,000 $50,000 -75.0%
         
Materials & Services Total $0 $28,000 $0 $0 -100.0%
Capital Outlays Total $0 $50,000 $0 $66,000 32.0%
Total Expenses $0 $78,000 $0 $66,000 -15.4%
         
Ending Fund Balance $0 $122,000 $172,000 $106,000 -13.1%