Budget

Budget Report – Funds Needed for 2018

THIS IS WITH NO MAJOR IMPROVEMENTS, THAT IS NEEDED FOR THE RESCUE
Per MonthFor the Year
Mortgage$800.52$9.606.24
Golden West (Internet & 2 Business)$193.75$2,325.00
Liberty Mutual Auto/Work (Insurance)$336.38$4,036.56
Liberty Mutual Liability/Property$446.12$5,353.44
Black Hills Power (Electric)$1,112.00$13,344.00
Cheyenne Sanitation (Trash)$231.99$2,783.88
Kemo Sabay (Storage)$70.00$840.00
Bookkeeper$300.00$3,600.00
San Marie Higgs (Boarding, Feeding a Horse)$175.00$2,100.00
Vet Bills (Can be Higher at Times)$3,000.00$36,000.00
IRS$1,100.00$13,200.00
Payroll$4,900.00$58,800.00
Gas$400.00$4,800.00
Master Card$1,000.00$12,000.00
Dog, Cat Food & Supplies (Can Vary)$2,500.00$30,000.00
Building Maintenance$500.00$6,000.00
Ace Hardware$200.00$2,400.00
Builders First Sourse$200.00$2,400.00
Misc.$500.00$6,000.00

Some Months Can Cost the Rescue More Depending On The Rescues

There Is A Few Months We May Spend Around $15,000.00 A Month