HEALTH AND HUMAN SERVICES
																ANIMAL SHELTER
The City contract with Countryside Humane Society to care for loose animals found within City limits.
												Anticipated		Proposed		Proposed		Proposed
				Actual		Budget		Actual		Budget		Actual		Budget		Budget		Budget
EXPENDITURE CATEGORY				2005		2006		2006		2007		2007		2008		2009		2010
Services and Materials			$	7,442	$	10,533	$	9,369	$	10,696	$	10,696	$	10,696	$	10,696	$	10,696
TOTAL EXPENDITURES			$	7,442	$	10,533	$	9,369	$	10,696	$	10,696	$	10,696	$	10,696	$	10,696
SOURCES OF FUNDING
General Purpose Funds			$	7,442	$	10,533	$	9,369	$	10,696	$	10,696	$	10,696	$	10,696	$	10,696
TOTAL FUNDING SOURCES			$	7,442	$	10,533	$	9,369	$	10,696	$	10,696	$	10,696	$	10,696	$	10,696
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