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<br />FY 2003-04 ANIMAL CONTROL AND SHELTER COSTS - SECOND QUARTER COST STUDY
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<br />ATTACHMENT A
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<br /> .1 IJ2 #3 it4 IS #8 .7 #8 119 .10 .11 .12 .13
<br /> FIELD SERVICES SPECIAL SERVICES SHELTER SERVICES
<br /> ESTIMATED ESTIMATED
<br /> (Estimated Costs & Revenues (Estimated Costs & Revenues (Estimated Costs & Revenues NET COST CITY ADDITIONAL ESTIMATED
<br /> CITY as of 12131/03) as of 12131103) as of 12/31103) OF PROVISIONAL AMOUNT AMOUNT
<br /> GROSS TOTAL NET GROSS TOTAL NET GROSS TOTAL NET SERVICES PAYMENT DUE CREDITED
<br /> COST- REVENUE COST COST REVENUE COST COST" REVENUE COST FOR AMOUNT FOR FOR
<br /> $4,622,939 $278,051 $4,344,888 $1,748,188 $4,102,945 ($2,356 757) $3,888,844 $1.409,312 $2,257,532 FY 2003-04 FY 2003-04 FY 2003-04 FY 2003-04
<br />Anahalm 834,730 40,897 793,833 288,469 888,498 (421,029) 880,199 247,081 413,138 785,942 817,191 31,248
<br />Allso \/Ie o 92.496 3,695 88,601 24,260 54,888 (30,426) 24,138 11.276 12,880 71.235 72,548 1,313
<br />Brea 92,Q42 5,234 88,808 48,426 101,719 (55,293) 53,470 23,782 29.888 61,203 88,355 8,182
<br />Cypress 138,477 6,363 130,114 52,884 121,235 (88,351) 89,487 31.403 56,084 119,947 124,989 8,121
<br /> Fountain Valley 188.402 7.917 156,485 67,545 148,420 (60.875) 95,057 33,759 61,298 138,908 145,149 6,241
<br /> Fullerton 373,157 16,343 354.614 121,302 287,657 (188,355) 245,089 92,945 152,424 340,883 353,200 12,317
<br />Garden Grovo 453,665 27,429 426,438 149.226 390,885 (241.657) 413,548 147,165 288,481 451,240 469,950 18,710
<br /> Huntington Belch 584,901 30,549 554,352 242,255 527,558 (285,303) 276,487 104.885 173,599 442,548 484,383 21,738
<br /> La Palma 32,548 1,527 31,119 14,137 34,188 (20,052) 20,794 8,256 12,538 23,605 25,106 1,801
<br /> Laguna Hilb 101,111 5,235 95,676 50,092 104,885 (54,793) 35,548 17,848 17,798 56,881 63,513 4,832
<br /> Lake Forest 176,377 9,532 188,845 94,850 191.144 (108,494) 70,179 34,747 35,432 95,763 104,204 8,421
<br /> Orange 413,058 28,851 384,207 163,016 378,963 (215,947) 327,130 133,409 193,721 361,981 382,204 20,223
<br /> Placentla 116,980 7.012 109,989 54.108 122,493 (88,387) 89,085 31.007 38,058 79,639 65.891 6,082
<br /> Rancho Santi Marg. 97,937 4,695 93,242 49,044 107,808 (58,582) 34,904 18,777 16,127 50,607 55,671 4,684
<br /> San Juan Capistrano 94.783 4,754 89,999 38,819 94,191 (54.572) 34,904 15,384 19,540 54,967 56,639 3,872
<br /> Sanbl Ana 24,260 21.708 2,572 0 0 0 588,809 167,223 399,588 402,158 438,579 38.421
<br /> Stanton 81.614 3,783 77,851 19,024 56,087 (37,063) 62,752 22,307 40,445 81,233 83,314 2,061
<br /> Tustin 146,452 8,110 138,342 54,455 122,147 (67,692) 88,002 38,025 51,977 122,627 128,293 8,688
<br /> Villa Park 18,138 1.467 18,689 11,894 24,781 (13,087) 7,796 4,381 3,437 7,039 8,384 1,328
<br /> Yorba Unda 156,880 11,484 145,416 105,070 232.821 (127,751) 70,550 38,777 31,773 49,436 61.363 11,848
<br /> La Habrau 4,200 5,896 (1.696) 440 0 440 106,939 39,047 67,892 88,836 70,591 3,858
<br /> Buena Pa~ 5,072 6,833 (1,761' 396 0 396 137,756 47,981 89.777 88,412 93.188 4788
<br /> Contract City Total 4,203,576 261,294 3,942,292 1,615,112 3,787,945 (2,172,833) 3,492,761 1.307,128 2,185,853 3,955,112 4,172,484 0 217,382
<br /> Unlncorp County 419,363 16,767 402,596 131,076 315.000 (183,924) 174,083 102.194 71,879 290,551 315.114 24,883
<br /> TOTAL 4,622,939 278,051 4,344,888 1,748,188 4,102,945 12,356,757\ 3,888,844 1,409,312 2,257,532 4.245,663 4,487,578 0 241,918
<br />I I ,
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<br />FY 2003-04 Budget
<br />Variance
<br />
<br />$4,467,874
<br />$155,065
<br />
<br />$274,571
<br />$3,480
<br />
<br />$4,193,3031 $1,959,862
<br />$151,585 ($213,874)
<br />
<br />
<br />
<br />$1,260,548
<br />$148,754
<br />
<br />
<br />
<br />. Fiold Services Cost of $4,622.939. $4,870.135 less mise revenues $49,833, VIcious Dog $4,834, Taxable Sales $1, Other Revenue $129; Bioterrorism Grant reversal-$7,601.
<br />.. Shelter Svcs Cost ( $3,666,844 . $3,780,267, less misc revenues; $1,000 In forfeited SpaylNeuter deposits, $1,820 In miscellaneous revenues, Bloterrorism Grant $8,671, Santa Ana onHime other revenue of $81 ,932.
<br />... La Hebra, Buena Park, and Santa Ana Special Services Cost Is bøsed on 55.50 per license sold per contract beginning Juty 1, 1996. Field Services Cost is based on 54.00 per impound per
<br />contract beginning July 1, 2003,
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<br />ANS:FY 03_04 Q2 WKST Detailed/SUMMARY WRKSHT
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<br />-1-
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<br />3115104
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