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Public Facilities Management
Animal Shelter Fund

2013 Fund Detail – Approved Budget

Fund Description:
This fund includes the proceeds from the bonds that were issued for a new animal shelter. These resources will be used to support the design and construction of the new animal shelter.

Resource Estimates:

Source:
2011 Actual 2012 Projection 2013 Requested Budget 2013 Approved Budget % Change 2013 Approved vs. 2012 Projection
Beginning Fund Balance $9,580,242 $1,671,597 $189,375 $189,375 -88.7%
         
Investment Earnings $15,850 $0 $0 $0 0.0%
Miscellaneous Revenue Total $1,084 $22,386 $0 $0 -100.0%
Total Revenue $16,935 $22,386 $0 $0 -100.0%
         
Capital Outlays Total $7,925,580 $704,607 $0 $0 -100.0%
Interfund Total $0 $800,000 $0 $150,000 -81.3%
Total Expenses $7,925,580 $1,504,607 $0 $150,000 -90.0%
         
Ending Fund Balance $1,671,597 $189,375 $189,375 $39,375 -79.2%