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Spay Neuter Program, Cabarrus County, NC <br />Historical Revenues from State Reimbursements by Fiscal Year <br />Revenues <br />Expenditures <br />County Cost <br />FY05 <br />2,650 <br />6,800 <br />4,150 <br />61.0% <br />FY06 <br />11,542 <br />13,277 <br />1,735 <br />131% <br />FY07 <br />7,953 <br />12,710 <br />4,757 <br />37.4% <br />FY08 <br />6,913 <br />12,850 <br />5,937 <br />46.2% <br />FY09 <br />2,630 <br />17,630 <br />15,000 <br />85.1% <br />FY10 <br />29,859 <br />23,200 <br />(6,659) <br />-28.7% <br />FY11 <br />11,550 <br />36,090 <br />24,540 <br />68.0% <br />FY12 <br />12,650 <br />43,510 <br />30,860 <br />70.9% <br />FY13 <br />11,261 <br />27,560 <br />16,299 <br />54.1% <br />97,008 <br />193,627 <br />96,619 <br />State Reimbursements over the term of the project totalled 49.9 %. <br />Attachment number 2 <br />F -1 Page 33 <br />