Budget Report – Funds Needed for 2022
| Per Month | For the Year | |
| Cat & Dog Food | $2,500.00 | $30,000.00 |
| Vet Cost/Shots/Spay & Neuter | $8,000.00 | $96,000.00 |
| Electricity | $1,021.00 | $12,252.00 |
| Telephone and Internet | $109.00 | $1,308.00 |
| Insurance Building/Officier/Vehicle/Work Comp | $800.00 | $9,600.00 |
| Gas/Vehilce Maintenance | $800.00 | $9,600.00 |
| Garbage | $230.00 | $2,760.00 |
| Misc taxes | $300.00 | $3,600.00 |
| Propane Winter Months | $375.00 | $4,500.00 |
| Building Maintenance | $200.00 | $2,400.00 |
| Labor 10 Employees Part Time | $8,000.00 | $96,000.00 |
| Total | Month Needed $22,335.00 | Needed for a Year $215,589.12 |