Budget Report – Funds Needed for 2025
| Per Month | For the Year | |
| Cat & Dog Food | $3,500.00 | $42,000.00 |
| Vet Cost/Shots/Spay & Neuter | $13,000.00 | $156,000.00 |
| Electricity | $1,021.00 | $12,252.00 |
| Telephone and Internet | $109.00 | $1,308.00 |
| Insurance Building/Officer/Vehicle/Work Comp | $1200.00 | $12,000.00 |
| Gas/Vehicle Maintenance | $800.00 | $9,600.00 |
| Garbage | $260.00 | $3,120.00 |
| Misc taxes | $400.00 | $4,800.00 |
| Propane Winter Months | $375.00 | $4,500.00 |
| Building Maintenance | $400.00 | $4,800.00 |
| Labor 10 Employees Part Time | $14,000.00 | $168,000.00 |
| Total | $35,065.00 | $418,380.00 |