Brookhaven Budgets & Actuals
Note: 
The shelter has come in under budget every year for the past 5 years totalling over $1MILLION DOLLARS!
So much for the “we don’t have the money” excuse ...
|
Year |
Spay/Neuter |
Vet Care |
Shelter |
||||
|
|
Budget |
Actual |
Budget |
Actual |
Budget |
Actual |
Difference |
|
$10K |
$9.4K |
$40K |
$36.0K |
$2.47M |
$2.26M |
-$210K |
|
|
$10K |
$9.8K |
$30K |
$37.8K |
$2.42M |
$2.25M |
-$170K |
|
|
$11K |
$37.2K |
$40K |
$39.0K |
$2.49M |
$2.25M |
-$240K |
|
|
$17.5K |
$27.5K |
$40K |
$30.7K |
$2.46M |
$2.32M |
-$140K |
|
|
2019* |
$40K |
$11.1K** |
$40K |
$122.1K*** |
$2.68M |
$2.18M |
-$500K |
|
$40K |
|
$41K |
|
$2.90M |
|||
* 2019 YTD Actuals are as of Nov 19, 2019
** Discrepancy with FOILed S/N vet bills received Nov. 25 ($3.5K)
*** Includes settlement with vet who ran private practice at shelter (?)
