2022 Budget

Budget Report – Funds Needed for 2022

THIS IS WITH NO MAJOR IMPROVEMENTS, THAT IS NEEDED FOR THE RESCUE
Per MonthFor 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