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)$