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. <br />mv II " 585 <br />San-Lee Humane Society <br />5812 Deep River Road <br />Sanford, NC 27330 <br />1992 Budget <br />INCOME: <br />County Shelter Fee & Auto <br />Emergency Call/County <br />Shelter Fees Less Spay/Neu <br />Interest <br />Donations <br />Fund Raising <br />Insurance <br />Rfds. & Pet Returns <br />TOTAL INCOME: <br />EXPENSES: <br />Salaries <br />Fund Raising <br />Insurance <br />Health <br />Building <br />Auto <br />Officer's Liability <br />Workman's Comp. <br />Taxes Payroll <br />Travel/Education <br />Advertising <br />Interest Expense & Principal of Mortgage <br />Miscellaneous <br />Office Supplies <br />Postage/Freight <br />Food <br />Shelter Supplies <br />Telephone <br />Utilities <br />Vet Supplies <br />Vet Treatment <br />Repairs <br />Property Taxes (exempt) Refuse Charge <br />Flowers <br />Cruelity Expense <br />Accounting/Legal <br />Vehicle <br />Bank Charge <br />Dues/Subscription <br />Lawn Care <br />Security Service <br />Rabies Shots <br />Building Improvement <br />Furniture & Fixtures <br />Emergency Calls <br />TOTAL EXPENSES <br />Defecit of Income <br />rte: <br />$57,143.00 <br />500.00 <br />12,812.00 <br />300.00 <br />9,000.00 <br />6,300.00 <br />$86,055.00 <br />$39,029.00 <br />1,641.00 <br />2,173.00 <br />550.00 <br />535.00 <br />1,000.00 <br />1,175.00 <br />4,500.00 <br />360.00 <br />825.00 <br />12,000.00 <br />200.00 <br />700.00 <br />650.00 <br />2,100.00 <br />5,650.00 <br />631.00 <br />5,460.00 <br />4,064.00 <br />350.00 <br />3,100.00 <br />12.00 <br />75.00 <br />554.00 <br />1,652.00 <br />1,669.00 <br />37.00 <br />53.00 <br />280.00 <br />300.00 <br />41.00 <br />1,000.00 <br />1,289.00 <br />500.00 <br />$94,155.00 <br />8,100.00 <br />/13 <br />