$420,000
| From | To | Value | Share |
|---|---|---|---|
| Donations | Budget | $186,000 | 100% of Donations |
| City grant | Budget | $120,000 | 100% of City grant |
| Membership fees | Budget | $64,000 | 100% of Membership fees |
| Sponsorships | Budget | $50,000 | 100% of Sponsorships |
| Budget | Staff | $158,000 | 37.6% of Budget |
| Budget | Vet care | $118,000 | 28.1% of Budget |
| Budget | Food | $72,000 | 17.1% of Budget |
| Budget | Building | $46,000 | 11% of Budget |
| Budget | Reserve | $26,000 | 6.2% of Budget |