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RE. CAP O¢ ANIMAL CONTROL CHARGES <br />FROM THE GREATER ANOKA COUNTY ANIMAJ.. HUMANE SOCIETY <br /> <br />POLICE CHIEF FINANCE OFFICER <br /> <br />CITY ADMINISTRATOR <br /> <br />COUNCIL CONSENT <br /> <br />Jan-91 7 4 4 0 57% 0% 514.49 <br />Feb-91 6 1 1 0 17% 0% 392.23 <br />Mar-91 1 0 2 5 0 50% 0% 634.36 <br />Apr-91 1 0 4 7 0 70% 05;, 635.89 <br />May-91 1 2 4 7 1 58% 25% 597.58 <br />Jun-91 1 6 3 1 2 0 75% 05~, 637.32 <br />Jul-91 1 0 3 6 0 60% 0% 600.15 <br />Aug-91 1 5 7 8 0 53% 0% 1,211.27 <br />Sep-91 1 2 3 8 0 67% 0% 616.66 <br />Oct-91 3 5 1 0 33% 0% 593.75 <br />Nero91 6 8 2 0 33% 0% 1,052.21 <br />Dec-91 1 3 5 1 0 0 77% 05;, 708.50 <br /> <br />ITOTAL 1991 1 20 a 9 7 1 .1 . 59% 2% . $7~67.9.92J <br /> <br />Jan-92 5 3 3 0 60% 0% 386.16 <br />Feb-92 1 1 5 6 0 55% 0% 817.34 <br />Mar-B2 1 I 6 5 0 45% 0% 1,064.91 <br />Apr-g2 1 3 1 6 0 46% 0% 732.68 <br />May-92 6 4 2 0 33% 0% 734.81 <br />Jut)-92 5 2 4 0 80% ~/o 340.28 <br />Jul-92 9 6 2 0 22% 05;, 1,667.72 <br />Aug-g2 8 2 5 1 63% 50% 369.54 <br />Sep-92 8 5 4 0 50% 0% 812.62 <br />Oct-92 7 7 5 0 71% 05;, 820.30 <br />Nov-92 1 I 7 8 0 73% ~/o 962.09 <br />D ec-92 7 8 3 0 43% ~,~, 1,018.14 <br /> <br />ITOTAL 1992 1 01 5 6 53 1 52% 2% $9,726.59 <br /> <br />Jan-93 <br />Feb-93 <br />Mar-93 <br />Apr-93 <br />May-93 <br />Jun-93 <br />Jul-93 <br />Aug-93 <br />Sep-93 <br />Oct-93 <br />Nov-93 <br />Dec-93 <br /> <br />9 1 6 1 67% 100% 3 02.07 <br />8 4 6 0 75% ~/o 476.30 <br /> <br />ITOTAL 1993 1 7 5 1 2 1 71% 20% $778.37 <br /> <br />1993 General Fund Budgeted Expenditure <br />Expenditures more (less) than 1993 Full Year Budget <br /> <br />1990 Average Cost Per Animal Not Claimed <br />1991 Average Cost Per Animal Not Claimed <br />1992 Average Cost Per Animal Not claimed <br />1993 Average Cost Per Animal Not claimed <br /> <br />$8,400.00 <br />($7,621.63) <br /> <br />% Increase: $60.81 <br />30% $79.17 <br />19% $94.43 <br />-8% $86.49 <br /> <br />Prepared by City el Ramsey - Finance Office <br /> <br />Printed 3112/93 <br /> <br />/I <br /> <br /> <br />