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<br /> Cumulative Cumulative Cumulative
<br />FY 2004-05 Dog License Percent Kennel Percent Vet Services Percent
<br />SHELTER Revenue of Total Revenue ofTotal Revenue ofT otal
<br />SERVICES 1/112001 Dog License 1/112001 Kennel 1/112001 Vet Services
<br />REVENUE thru 12/31/03 Revenue thru 12/31/03 Revenue thru 12/31/03 Revenue
<br />STATS (Note 1) (Note 2) (Note 3)
<br />ANAHEIM $70,449 16.75% $477,034 17.59% $116,546 17.80%
<br />ALlSO VIEJO $6,810 1.62% $22,068 0.81% $6,054 0.92%
<br />BREA $10,291 2.45% $42,714 1.58% $10,521 1.61%
<br />CYPRESS $13,579 3.23% $59,656 2.20% $14,213 2.17%
<br />FOUNTAIN VALLEY $15,184 3.61% $61,464 2.27% $13,282 2.03%
<br />FULLERTON $30,143 7.17% $162,853 6.01% $41,535 6.35%
<br />GARDEN GROVE $39,920 9.49% $273,149 10.08% $65,796 10.05%
<br />HUNTINGTON BEACH $52,498 12.48% $179,183 6.81% $38,076 5.82%
<br />LA PALMA $3,403 0.81% $14,914 0.55% $3,970 0.61%
<br />LAGUNA HILLS $10,013 2.38% $26,401 0.97% $8,610 1.32%
<br />LAKE FOREST $19,949 4.74% $57,740 2.13% $18,831 2.57%
<br />ORANGE $38,892 9.25% $255,128 9.41% $69,672 10.64%
<br />PLACENTIA $12,208 2.90% $49,997 1.84% $13,439 2.05%
<br />RCHO. SANTA. MARG. $11,236 2.67% $28,067 1.04% $9,454 1.44%
<br />SAN JUAN CAPISTRAN $9,375 2.23% $28,292 0.97% $5,055 0.77%
<br />SANTA ANA" $0 0.00% $434,957 18.05% $89,894 13.73%
<br />STANTON $5,774 1.37% $42,231 1.56% $12,427 1.90%
<br />TUSTIN $11,809 2.81% $68.429 2.52% $17,409 2.88%
<br />VILLA PARK $2,469 0.59% $7,484 0.28% $1,269 0.19%
<br />VORBA LINDA $22,585 5.37% $58,719 2.17% $15,237 2.33%
<br />LA HABRA $0 0.00% $86,537 3.27% $15,106 2.31%
<br />BUENA PARK' $0 0.00% $101,385 3.74% $20,997 3.21%
<br />CONTRACT
<br />CITY TOTAL $386,587 91.92% $2,538,399 93.65% $605,392 92.48%
<br />UNINCORPORATED
<br />COUNTY TOTAL $34,004 8.08% $172,233 6.35% $49,203 7.52%
<br />TOTAL $420,591 100.00% $2,710,632 100.00% $654,595 100.00%
<br />
<br />t::"lIm",,¡, u ,.. 1 ,",UUq-u:) L.IlY ""'"''''' L.Onllu, ana ;:,neller \.,OS¡S
<br />, Attachment D
<br />
<br />Note 1. Dog License revenUe includes: Animal Licenses, Puppy Licenses, Late Fees and Non-Compliance Fees.
<br />Note 2. Kennel revenue includes: Impound Fines, Cat Spay/Neuter, Daily Feed & Care, Vaccinations-Rabies, Placement Fees,
<br />Canine Spay/Neuter, Vet Animal Disposal, Microchip, Cremation/Rendering Disposal, Vaccination-Other and Taxable Sales fees.
<br />Note 3. 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 Shelter
<br />.. Santa Ana's Shelter revenues are based on 9 months of actual data from April through December 2003, extrapolated to 3 years.
<br />
<br />JCB: EST2004_OS CITY COSTS I Attachments 0,1 & J
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