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<br />
<br />Attachment D
<br />
<br />FY 2004..Q5 Cumulative Cumulative Cumulative Percent Cumulative
<br />FIELD & Quarantine Percent Impound Percent Bus License oITotal Dog License Percent
<br />SPECIAL Revenue oITotal Revenue of Total Revenue Business Revenue oITotal
<br />SERVICES 1/1/2001 Quarantine 1/112001 Impound 1/112001 License 1/112001 Dog License
<br />REVENUE thru 12/31/03 Revenue thru 12/31/03 Revenue thru 12/31/03 Revenue thru 12/31/03 Revenue
<br />STATS (Note 1) (Note 1)
<br />ANAHEIM $11,427 13.88% $98,789 15.34% $50,950 21.11% $1,594,700 16.70%
<br />ALlSO VIEJO $2,201 2.67% $8,298 1.29% $1,192 0.49% $155,201 1.63%
<br />BREA $1,717 2.08% $13,244 2.06% $3,777 1.56% $231,836 2.43%
<br />CYPRESS $2,250 2.73% $15,969 2.48% $4,717 1.95% $306,643 3.21%
<br />FOUNTAIN VALLEY $2,959 3.59% $17,813 2.77% $8,807 3.65% $342,845 3.59%
<br />FULLERTON $5,219 6.34% $40,908 6.36% $10,727 4.44% $680,873 7.13%
<br />GARDEN GROVE $5,927 7.20% $61,551 9.56% $12,834 5.31% $906,196 9.49%
<br />HUNTINGTON BEACH $10,005 12.15% $69,352 10.77% $8,333 3.45% $1,187,190 12.43%
<br />U\ PALMA $349 0.42% $3,418 0.53% $174 0.07% $75,435 0.79%
<br />u\GUNA HILLS $2,657 3.23% $9,783 1.52% $3,679 1.52% $225,734 2.36%
<br />U\KE FOREST $4,883 5.93% $19,841 3.08% $10,625 4.40% $453,389 4.75%
<br />ORANGE $8,172 9.92% $65,439 10.17% $19,560 8.10% $886,656 9.29%
<br />Pu\CENTIA $3,376 4.10% $13,535 2.10% $4,481 1.86% $274,571 2.88%
<br />RCHO. SANTA. MARG. $3,100 3.76% $9,492 1.47% $3,989 1.65% $255,970 2.68%
<br />SAN JUAN CAPISTRAN $2,030 2.46% $10,415 1.62% $13,917 5.76% $213,478 2.24%
<br />SANTA ANA.' $0 0.00% $58,681 9.12% $0 0.00% $0 0.00%
<br />STANTON $816 0.99% $7,631 1.19% $12,919 5.35% $131,832 1.38%
<br />TUSTIN $2,785 3.38% $19,155 2.98% $2,581 1.07% $266,780 2.79%
<br />VILU\ PARK $489 0.59% $3,925 0.61% $545 0.23% $56,122 0.59%
<br />YORBA LINDA $3,913 4.75% $25,378 3.94% $17,697 7.33% $509,929 5.34%
<br />U\ HABRA $0 0.00% $16,347 2.54% $0 0.00% $7,108 0.00%
<br />BUENA PARK' $0 0.00% $18,745 2.91% $0 0.00% $7,855 0.00%
<br />CONTRACT
<br />CITY TOTAL $74,275 90.17% $607,705 94.41% $191,503 79.30% $8,770,343 91.70%'
<br />UNINCORPORATED
<br />COUNTY TOTAL $8,096 9.83% $35,977 5.59% $49,998 20.70% $792,816 8.30%
<br />TOTAL $82,371 100.00% $643,682 100.00% $241,501 100.00% $9,563.159 100.~
<br />
<br />Note 1. Dog License revenue includes Aninmal License, Puppy License, Late and Non-Compliance fees. La Habra and Buena Park statistics
<br />tracked separately.
<br />, Buena Park tracked separately for La Habra: costs and revenues included in La Habra's contract.
<br />.. Santa Ana's Impound revenue is based on 9 months of actual data from April through December 2003, extrapolated to 3 years.
<br />
<br />JCB: EST 2004_05 CITY COSTS I Attachments D, 1& J
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<br />Page 3 017
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