Bridging the Worlds Budget		2008
ANIMAL CARE: RESCUE, REHAB, SANCTUARY & CRUELTY PREVENTION
Food		$         8,000.00
Medication & Supplements		$         9,000.00
Veterinary (inc major medical, surgery)		$       24,000.00
Spay/Neuter		$         5,000.00
Health services		$                 -
Transportation (Rescue & Adoption)		$                 -
Personnel salaries, animal handling & care		$       64,000.00
Equipment, Supplies		$       12,000.00
Facility Repairs, Maintenance		$       10,000.00
Contractors		$                 -
Vehicle		$         3,240.00
Gas		$         2,600.00
Insurance		$         1,500.00
Registration		$             60.00
Vehicle repairs, maintenance		$         2,400.00
Facility rent (currently donated)		$                 -
Utilities (currently donated)		$                 -
Adoption program, education & outreach		$                 -
Marketing and advertising		$           900.00
Phone		$         1,500.00
Internet service		$           420.00
Website costs, domain name, host, links		$           740.00
Webmaster, site management		$           300.00
Printing and copies		$         3,500.00
Postage		$           500.00
Educational resources, research		$                 -
		$     149,660.00
ADMINISTRATION & LEGAL COMPLIANCE
Legal services		$                 -
Bookkeeping		$                 -
Accounting		$           250.00
Bank fees		$           520.00
Secretarial, record keeping		$                 -
Payroll expenses		$                 -
Consultants		$                 -
Permits/License		$         1,000.00
Office rent		$                 -
Utilities		$                 -
Insurance		$           100.00
Taxes		$                 -
		$         1,870.00
FUND RAISING & DEBT REDUCTION
Interest on loans		$         6,500.00
Fund raising personnel, salaries		$                 -
Fund raising activities		$                 -
		$         6,500.00
TOTAL		$     158,030.00