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FUND 151-FUND FOR ANIMALS <br /> Subfund 000- General Estimate <br /> 2015 2016 2017 2018 2019 <br /> Beginning Balance 423,604 406,944 398,109 389,774 401,864 <br /> Revenue 71,389 82,643 98,211 140,255 73,560 <br /> Expenditures 88,049 91,478 106,546 128,165 156,560 <br /> Ending Balance 406,944 398,109 389,774 401,864 318,864 <br /> Subfund 002-Off-Leash Dog Area Estimate <br /> 2015 2016 2017 2018 2019 <br /> Beginning Balance 8,913 9,078 9,219 9,347 9,510 <br /> Revenue 166 141 128 162 160 <br /> Expenditures - - - - - <br /> Ending Balance 9,078 9,219 9,347 9,510 9,670 <br /> Ending Balance Ending Balance <br /> General Subfund Off-Leash Dog Area <br /> 500,000 - - 12,000 <br /> 400,00010,000 <br /> 8,000 <br /> 300,000 6,000 <br /> 200,000 - -- 4,000 <br /> 100,000 2,000 <br /> 2015 2016 2017 2018 2019 2015 2016 2017 2018 2019 <br /> Primary funding sources include donations,merchandise sales,and interest. <br /> --1 <br /> 3/25/2019 <br />