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<br /> Estimated Estimated Estimated Estimated Estimated Estimated
<br />FY 2004-C5 Animal Percent of Gross Cost Dog License Kennel Vet Svcs Total Net Cost
<br />SHELTER Charge Total Shelter Svcs Fee Revenue Fee Revenue Fee Revenue Shelter Svcs Shelter
<br />SERVICES Days Animal FY 2004-05 FY 2004-05 FY 2004-05 FY 2004-05 Revenue Services
<br />NET 1/112001 Charge (Note 1\ (Note 2) INote3) (Note 4\ FY 2004-05 FY 2004-C5
<br />COSTS thru 12/31/03 Davs $3,793,705 193,973 $927,131 $214,719 1,335,823 $2,457,882
<br />ANAHEIM 88,772 18.36% $696,523 $32,492 $163,081 $38,220 $233,793 $462,730
<br />ALlSO VIEJO 3,551 0.73% $27,694 $3,142 $7,510 $1,975 $12,827 $15,067
<br />BREA 7,371 1.52% $57,664 $4,752 $14,649 $3,457 $22,858 $34,806
<br />CYPRESS 11,833 2.45% $92,946 $6,265 $20,397 $4,659 $31,321 $61,625
<br />FOUNTAIN VALLEY 12,836 2.66% $100,913 $7,002 $21,046 $4,359 $32,407 $68,506
<br />FULLERTON 31,655 6.55% $248,488 $13,908 $55,721 $13,635 $83,264 $165,224
<br />GARDEN GROVE 54,641 11.30% $428,689 $18,408 $93,455 $21,579 $133,442 $295,247
<br />HUNTINGTON BEACH 35,664 7.38% $279,975 $24,208 $61,283 $12,497 $97,988 $181,987
<br />LA PALMA 2,968 0.61% $23,142 $1,571 $5,099 $1,310 $7,980 $15,162
<br />LAGUNA HILLS 4,683 0.97% $36,799 $4,617 $8,993 $2,834 $16,444 $20,355
<br />LAKE FOREST 9,815 2.03% $77,012 $9,194 $19,748 $5,518 $34,460 $42,552
<br />ORANGE 42,497 8.79% $333,467 $17,943 $87,243 $22,846 $128,032 $205,435
<br />PLACENTIA 9,134 1.89% $71,701 $5,825 $17,059 $4,402 $27,086 $44,615
<br />RCHO. SANTA. MARG. 4,867 1.01% $38,316 $5,179 $9,642 $3,092 $17,913 $20,403
<br />SAN JUAN CAPISTRAN 4,716 0.98% $37,178 $4,326 $8,993 $1,653 $14,972 $22,206
<br />SANTA ANA" 73,809 15.27% $579,299 $0 $148,805 $29,481 $178,286 $401,013
<br />STANTON 7,853 1.62% $61,458 $2,657 $14,463 $4,080 $21,200 $40,258
<br />TUSTIN 11,944 2.47% $93,705 $5,451 $23,364 $5,712 $34,527 $59,178
<br />VILLA PARK 1,040 0.22% $8,346 $1,144 $2,596 $408 $4,148 $4,198
<br />YORBA LINDA 9,460 1.96% $74,357 $10,416 $20,119 $5,003 $35,538 $38,819
<br />LA HABRA 14,387 2.98% $113,052 $0 $30,317 $4,960 $35,277 $77,775
<br />BUENA PARK" 18,616 3.85% $146,058 $0 $34,875 $6,892 $41,567 $104,491
<br />CONTRACT
<br />CITY TOTAL 462,112 95.60% $3,626,782 $178,300 $868,258 $198,572 $1,245,130 $2,381,652
<br />UNINCORPORATED
<br />COUNTY TOTAL 21,276 4.40% $166,923 $15,673 $58,873 $16,147 $90,693 $76,230
<br />TOTAL 483,388 100.00% $3,793,705 $193,973 $927,131 $214,719 $1,335,823 $2,457,882
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<br />Attachment D
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<br />Note 1. Estimated Shelter Services cost is equal to $3,852,282, less forfeited Spay/Neuter depsoits of $1,000, less Bioterrorism revenues of $57,57
<br />Note 2. Dog License revenue includes: Animal Licenses, Puppy Licenses, Late Fees and Non-Compliance Fees.
<br />Note 3. Kennel revenue includes: Impound Fines, Cat Spay/Neuter, Daily Feed & Care, Vaccinations-Rabies, Placement Fees, Canine
<br />Spay/Neuter, Vet Animal Disposal, Microchip, Cremation/Rendering Disposal, Vaccinations-Other and Taxable Sales fees.
<br />Note 4. Vet Services revenue includes: Vet Services, Relinquishment and OWner requested Euthanasia.
<br />, Buena Park tracked separately for La Habra; costs and revenues included in La Habra's contract. La Habra contracts for She~er Services only.
<br />.. Santa Ana's Animal Charge Days and Shelter revenue are based on 9 months of actual data from April through December 2003, extrapolated to
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<br />JCB: EST 2004_05 CITY COSTS I Attachments D, I & J
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