SNIP Budget (Fiscal Year 10/1/08 – 9/30/09)

Income
   Earned                                           $52,000         
   Contributed                        
            Grants                                    25,000
            Business                                    6,000
            Individual                                60,000         
   Total Income                         $ 143,000  
                                                    
Expenses
   Occupancy                                    $12,000
   Other Personnel Expenses           
            Cleaning                                   2,500         
            Computer Consulting                 500
            Staff Development                  1,000
            Volunteer Appreciation           1,000
            Accounting                               1,600
            Lab/outside vet.                       1,800
                                                          $20,400
   Non-personnel Exp.           
            Print & Copy                             $300
            NSF                                               300               
            Merchant Chg.                             300
            Corp. Exp.                                    500
            Postage/Shipping                      1,000
            Equipment Repair                     1,000
            Non-Personnel Ins.                   1,800
            Advertising                                1,000
            Supplies
                 Medical                              10,000
                 Nonmedical                          6,000      
                 Parvo. tests, Vacs.,              8,500
                    Combo tests & Chips
                 Cleaning Supplies               5,000
                 Office Supplies                       700
                                                           $36,400
   Cost of Procedures
            Drugs & Medication                 $5600
            Disposables                                8600
            Payroll
                  Dr. Angie Kemper            35,000       
                  Katie Poole CVT               14,000
            Payroll Tax & Ins.                  20,000           
                                                            $83,200

Total Expenses                  $ 140,000 This budget is based on working 80 days/year or 2 days/week x 40 weeks/year and on making $650/day in earned income