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586 <br />San-Lee Humane Society, Inc. <br />5812 Deep River Road <br />Sanford, NC 27330 <br />1991 Budget Comparison <br />RECFTPTR <br />County <br />Emergency call/County <br />Shelter Fees Less Spay/Neu Rfds <br />Interest <br />Donations <br />Fund Raising <br />Money Market or Other Sources <br />TOTAL RECEIPTS <br />DISBURSEMENTS <br />Actual <br />over <br />(under) <br />Budget Actual budget <br />14 <br />$55 <br />000 <br />$54 <br />848 <br /> <br />152) <br />300 <br />- <br />r <br />300) <br />& Pet Returns 12 <br />000 <br />12 <br />812 <br />812 <br />1 <br />960 <br />950 <br />( 1 <br />010) <br />8 <br />000 <br />8 <br />976 <br />976 <br />7 <br />000 <br />6 <br />303 <br />( <br />697) <br />11 <br />515 <br />9 <br />.772 <br />( 1 <br />743) <br />~95 <br />775 <br />$93 <br />661 <br />($2 <br />114) <br />k <br />Salaries <br />Fund Raising <br />Insurance <br />Health <br />Building <br />Auto <br />Officers' Liability <br />'dorkmen's Compensation <br />yroll Taxes <br />Travel/Education/Emergency Calls <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 <br />Flowers <br />Cruelty Expense <br />Accounting/Legal <br />Vehicle <br />Bank charges <br />Dues and subscriptions <br />Lawn care <br />Security service <br />Rabies shots <br />Building improvements <br />rniture and fixtures additions <br />TOTAL DISBURSEMENTS <br />DIFFERENCE IN BUDGET TOTAL <br />$40 492 $39 029 ($1 463) <br />1 863 1 641 ( 222) <br />2 <br />133 <br />2 <br />173 <br />40. <br />550 <br />540 <br />( <br />10) <br />535 <br />535 <br />- <br />1 <br />200 <br />1 <br />000 <br />( <br />200) <br />837 <br />1 <br />173 <br />336 <br />3 <br />900 <br />4 <br />412 <br />512 <br />300 <br />860 <br />5.60 <br />1 <br />700 <br />828 <br />( <br />872) <br />12 <br />000 <br />12 <br />000 <br />- <br />200 <br />- <br />( <br />200) <br />700 <br />719 <br />19 <br />660 <br />642 <br />( <br />18) <br />2 <br />446 <br />2 <br />083 <br />( <br />363) <br />5 <br />083 <br />5 <br />612 <br />529 <br />624 <br />631 <br />7 <br />6 <br />000 <br />5 <br />459 <br />( <br />541) <br />5 <br />042 <br />4 <br />064 <br />( <br />978) <br />595 <br />300 <br />295) <br />4 <br />000 <br />3 <br />149 <br />( <br />851) <br />440 <br />- <br />( <br />440) <br />75 <br />86 <br />11 <br />300 <br />554 <br />254 <br />2 <br />000 <br />1 <br />652 <br />( <br />348) <br />2 <br />400 <br />1 <br />669 <br />( <br />731) <br />- <br />37 <br />37 <br />- <br />53 <br />53 <br />- <br />280 <br />280 <br />- <br />150 <br />150 <br />- <br />41 <br />41 <br />- <br />1 <br />000 <br />1 000 <br />- <br />1 <br />289 <br />1 289 <br />$96 075 $93 661 ($2 414) <br />300) - 300) <br />