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Southwest Communities Financing Authority 2021-2022 Draft Cost Schedule
SOUTHWEST COMMUNITIES FINANCING AUTHORITY FY 2021-2022 DRAFT COST DISTRlBUTION SCHEDULE 2021-2022 DRAFT A.NNUAI. FEE SCHEDUI.E SASEO ON 2020 ANIMAL COUNTS 'ii ADN11181ltA TNE COSTS JI �£LTeR OPEAAno•e FEE11 4 TOTALS (1a)2020 (1b)2020 (1dJ,n1r.r., (1•)TOTAL 121) PRO ORAM (2�) ESTIMATE (3112020 (:!b):!020 (3e]m!H!022 (3t) 20214022 CllloDIT ANIMAL PERCENTAQE 'WILDOMAR ADJUSTED ANNUAL (4)FY 21rl:? ANIMAL SERVICE fiNHAMc.m�en DEIT5i�V1C1i OTHER COSTS COUNTS Of' ANIMALS ANNUAL BHELTEF SHELTER QUARTERLY COUNT ('N0CM OF ANIMALS PAYMENT tn.ctO.OI (1'Aiof'Otbt (Stlp.nd11,l1!ilal, jlncludHOWof {ln,;1-.,dnOutof OPERATIONS MITIGATION OPERATIONS OPERATIONS FEES AGENCY ofAtH) (FV21122) (FYZ,122) ArHI COS'TS CO�TS COSTS 2B3 -3.5'1L $ 211.356 S UHi s 2'-774 $ 284 ., 2,408 263 $ 16.57� S 18,7il 1.389 17,l'll $ 1391n $ 6,959 $ 146,138 S 1,392 $ 2,408 1,389 16.3% $ $ 325.383 $ 81,346 $ 476,319 Lake Elsinore 1,B71 23.0% $ 1B7,473 $ 9,374 $ 19S,84S $ 1,875 $ 2,409 1,B71 21.9% $ 43B,295 $ 4Jll.2ir,; $ 109,574 $ 539,425 Murrlet.e 1,090 13.4% $ 109,217 $ 5,461 $ 114,S78 $ 1,092 $ 2,409 1,090 12.8% $ 255.340 s 255,� $ 63,B35 $ 373,619 Montfea 1,455 17,9% $ 145,790 $ 7,269 $ 111,079 $ 1,458 $ 2,409 1,455 17.� $ 340,844 $ $ 86,211 $ 4'7,7tll OUtof Area 0.0% $ $ $ $ $ 420 4-9% $ 9B,388 s 98,388 $ 24,597 $ 98,388 B16 10.� $ 81,763 $ 4.0!a s 85861 $ 818 $ 2,409 816 9.6% $ 191,154 $ 1111,IS. $ 47,788 S 280,231 1,219 15.0% $ 122.143 S e,,01 s 128.260 $ 1,22! $ 2A09 1.2!9 14.3% $ 265.560 5 (�.000) $ 21.Q..-580 $ 89,890 $ 411;440 TOTAl.ll 8,123 100.0% S 813,919 S 40,Hi $ 864,516 S 8.13' $ 8.64S 100.00% S 2,001,260 IG,O® 491�16 $ t,874,876 15,00G 25,000 FY2'1/22AdmlnCosts-$�,571 P1rAf91cyEstlmat• F't'21/2ZDr.«tPropOSl!ld $2,001,26( Budget FY21/22MJusted $1,995,250 Annual Shelter Casts