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<br />
<br />Attachment B
<br />
<br />."'~,/; ,.~\. ',,~ ,-,.~', ;',,-, "'." '.' '('."d;'r- _.<, ..~.,!,,>' ~\~,,~... '.""",-'t;';
<br />
<br />Salaries & Employee Benefits
<br />Services & Supplies
<br /><. Other
<br />Fixed Assets
<br />Total Appropriations
<br />Indirect Cost b)
<br />Total Cost
<br />
<br />CONTRACT
<br />OPERATING
<br />BUDGET
<br />FY 2003~
<br />$1,222,107
<br />$533,051
<br />$0
<br />$0
<br />$1,755,158
<br />$204,703
<br />$1.969,861
<br />
<br />Total Fee Revenue
<br />
<br />54.098.166
<br />
<br />Net Cost
<br />
<br />~36.3051
<br />
<br />Fee Detail
<br />Dog License
<br />Business License
<br />Non-Compliance
<br />Other Revenue
<br />
<br />$3,997,110
<br />$86,832
<br />$12,224
<br />$0
<br />
<br />PROJECTED
<br />FY 2003~ a,
<br />$1,091,575
<br />$436,953
<br />$0
<br />$0
<br />$1,528,528
<br />$217,860
<br />$1.7~.168
<br />
<br />54.102.945
<br />
<br />1J2.356.7671
<br />
<br />$4,006,308
<br />$89,017
<br />$7,620
<br />$0
<br />
<br />REQUESTED
<br />FY 2004-05
<br />$1,009,299
<br />$521,434
<br />$83
<br />$0
<br />$1,530,816
<br />$171,884
<br />$1.702.698
<br />
<br />54.475.075
<br />
<br />1$2.772.3761
<br />
<br />$4,358,419
<br />$109,344
<br />$7,312
<br />$0
<br />
<br />FY 2003~ CONTRACT TO
<br />FY 2004-05 REQUESTED
<br />---- H..__--_- -.- .--- .._---,---
<br />
<br />Increa.. or
<br />Decrease
<br />($212,808)
<br />($11,617)
<br />$83
<br />$0
<br />($224,342)
<br />($32,819)
<br />1$257.182\
<br />
<br />$378.909
<br />
<br />/1636.0711
<br />
<br />$361,309
<br />$22,512
<br />($4,912)
<br />$0
<br />
<br />% Increase
<br />or Decrease
<br />-17.41%
<br />-2.18%
<br />NIA
<br />0.00%
<br />-19.59%
<br />-16.03%
<br />-13.12%
<br />
<br />~
<br />
<br />~
<br />
<br />9.04%
<br />25.93%
<br />-40.18%
<br />0.00%
<br />
<br />FY 2003~ PROJECTED TO
<br />FY 2004-05 REQUESTED
<br />-~ ------ - ------..------. ---- ..-
<br />
<br />Increas. or
<br />Decrease
<br />($82,276)
<br />$84,481
<br />$83
<br />$0
<br />$2.288
<br />($45,776)
<br /> s'(3.4891
<br />
<br />$372.130
<br />
<br />15415.5191
<br />
<br />$352,111
<br />$20,327
<br />($308)
<br />$0
<br />
<br />% Increase
<br />or Decrease
<br />-7.54%
<br />19.33%
<br />N/A
<br />N/A
<br />0.15%
<br />-21.03%
<br />-2.49%
<br />
<br />9.07%
<br />
<br />17.54%
<br />
<br />8.79%
<br />22.83%
<br />-4.04%
<br />0.00%
<br />
<br />a) Projected FY 03104 cost and revenue is based on YTD December 2003 actuals as reported in the FY 03104 2nd Quarter Cost Study.
<br />b) Indirect cost for FY 04/05 requested budget is 17.03%; Indirect cost for FY 03104 contract budget is 16.75% ofS&EB; Indirect cost for FY 03104 is 19.94%.
<br />
<br />JCB: Subcomp 04_05/ Attachment B
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<br />Page30f4
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