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Acs five year financial summary
1.
Orange County Animal Care
Services FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 1000 Salaries & Employee Benefits 9,985,629.62$ 10,388,683.21$ 10,445,208.83$ 10,461,337.97$ 10,101,372.74$ 2000 Services & Supplies 3,359,975.27$ 3,798,308.46$ 4,309,787.39$ 3,920,230.24$ 4,116,465.48$ 2500 S&S Reimbursements -$ (65.30)$ -$ -$ -$ 3000 Other Charges -$ -$ 51.00$ -$ 109,449.57$ 4000 Capital Assets 186,493.40$ 10,068.13$ -$ -$ 17,398.73$ 4200 Buildings And Improvements -$ -$ -$ 158,337.69$ -$ 5000 Other Financing Uses -$ -$ -$ -$ -$ 7000 Intrafund Transfers -$ -$ -$ -$ -$ Total Expenditures 13,532,098.29$ 14,196,994.50$ 14,755,047.22$ 14,539,905.90$ 14,344,686.52$ FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 0200 Licenses, Permits & Franchises (6,145,679.29)$ (6,792,820.57)$ (6,786,862.22)$ (6,089,546.04)$ (6,069,874.09)$ 0300 Fines, Forfeitures, And Penalties (1,533,994.78)$ (1,763,230.12)$ (1,766,395.84)$ (1,122,912.03)$ (1,274,594.93)$ 0400 Revenue From Use Of Money & Property (22,960.96)$ (43,434.63)$ (48,742.45)$ (41,395.32)$ (41,092.07)$ 0500 Intergovernmental Revenues -$ -$ -$ -$ -$ 0600 Charges For Services (5,226,244.49)$ (5,695,073.36)$ (5,978,748.02)$ (7,170,342.94)$ (6,696,997.84)$ 0700 Miscellaneous Revenues (39,417.68)$ (124,087.31)$ (120,385.56)$ (107,250.36)$ (155,026.93)$ 0800 Other Financing Sources (7,248.75)$ (2,368.75)$ (1,166.88)$ (2,596.05)$ (3,875.30)$ Total Revenue (12,975,545.95)$ (14,421,014.74)$ (14,702,300.97)$ (14,534,042.74)$ (14,241,461.16)$
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