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Animal Care and Control
Dog and Kennel Donations Fund

2015 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:
2013 Actual 2014 Projection 2015 Requested Budget 2015 Approved Budget % Change 2015 Approved vs. 2014 Projection
Beginning Fund Balance $94,543 $105,076 $189,776 $189,776 80.6%
         
Miscellaneous Revenue Total $35,313 $84,700 $44,000 $44,000 -48.1%
Total Revenue $35,313 $84,700 $44,000 $44,000 -48.1%
         
Materials & Services Total $0 $0 $0 $50,000 100.0%
Capital Outlays Total $24,780 $0 $0 $0 0.0%
Total Expenses $24,780 $0 $0 $50,000 100.0%
         
Ending Fund Balance $105,076 $189,776 $233,776 $183,776 -3.2%