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<br />~~." "y.~y 0 , ,",uu..-u:) ~IlY Animal ~ontrol and :Shelter Costs
<br />
<br /> Estimated Estimated Estimated Estimated Estimated
<br />FY 2004~5 Dog License Percent of Gross Cost Dog License Business Total Net Cost
<br />SPECIAL Receipts Total Special Svcs Revenue License Special Special
<br />SERVICES 1/112001 Dog FY 2004~5 FY 2004~5 Revenue Services Services
<br />NET thru 12/31/03 Licenses (Note 1) (Note 2) FY 2004-05 REVENUE FY 2004-05
<br />COSTS $1,702,700 $4,365,731 $109,344 $4,475,075 ($2,772,375)
<br />ANAHEIM 71,237 15.04% $255,960 $728,493 $23,083 $751,576 ($495,616)
<br />ALlSO VIEJO 8,141 1.72% $29,272 $71,105 $536 $71,641 ($42,369)
<br />BREA 12,390 2.61% $44,419 $106,003 $1,706 $107,709 ($63,290)
<br />CYPRESS 14,710 3.10% $52,758 $140,028 $2,132 $142,160 ($89,402)
<br />FOUNTAIN VALLEY 18,262 3.85% $65,522 $158,605 $3,991 $160,596 ($95,074)
<br />FULLERTON 33,072 6.98% $118,790 $311,028 $4,855 $315,883 ($197,093)
<br />GARDEN GROVE 40,099 8.46% $143,978 $413,977 $5,806 $419,783 ($275,805)
<br />HUNTINGTON BEACH 64,195 13.55% $230,603 $542,227 $3,772 $545,999 ($315,396)
<br />LA PALMA 3,600 0.76% $12,934 $34,462 $77 $34,539 ($21,605)
<br />LAGUNA HILLS 12,325 2.60% $44,248 $102,949 $1,662 $104,611 ($60,363)
<br />LAKE FOREST 23,768 5.02% $85,434 $207,207 $4,811 $212,018 ($126,584)
<br />ORANGE 44,329 9.35% $159,124 $405,252 $8,857 $414,109 ($254,985)
<br />PLACENTIA 14,332 3.02% $51,396 $125,633 $2,034 $127,667 ($76,271)
<br />RCHO. SANTA. MARG. 13,435 2.84% $48,333 $116,908 $1,804 $118,712 ($70,379)
<br />SAN JUAN CAPISTRAN 10,727 2.26% $38,462 $97,714 $6,298 $104,012 ($65,550)
<br />SANTA ANA 0 0.00% $0 $0 $0 $0 $0
<br />STANTON 5,288 1.12% $19,061 $60,199 $5,850 $66,049 ($46,988)
<br />TUSTIN 14,160 2.99% $50,886 $121,707 $1,170 $122,877 ($71,991)
<br />VILLA PARK 3,079 0.65% $11,062 $25,737 $251 $25,988 ($14,926)
<br />YORBA LINDA 27,576 5.82% $99,048 $232,944 $8,015 $240,959 ($141,911)
<br />LA HABRA 346 0% $440 $1,675 $0 $1,675 ($1,235)
<br />BUENA PARK" 428 0% $396 .$1,812 $0 $1,812 ($1,416
<br />CONTRACT
<br />CITY TOTAL 435,499 91.74% $1,562,126 $4,003,665 $86,710 $4,090,375 ($2,528,249
<br />UNINCORPORATED
<br />COUNTY TOTAL 39,131 8.26% $140,574 $362,066 $22,834 $384,700 ($244,126
<br />TOTAL 474,630 100.00% $1,702,700 $4,365,731 $109,344 $4,475,075 ($2,772.375\
<br />
<br />Attachment D
<br />
<br />Note 1. La Habra and Buena Park stats tracked separately, costs are equal to $5.50 per license sold, per contract beginning 7/1/96.
<br />Note 2. La Habra and Buena Park estimated dog license revenue is tracked separately. Dog License revenue includes: Animal
<br />License, Puppy License, Late and Non-Compliance Fees.
<br />" Buena Park tracked separately for La Habra; costs and revenues included in La Habra's contract.
<br />
<br />JC8: EST 2004_05 CITY COSTS I Attachments D, 1& J
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