November 15, 2011
FUNDS AND FACTS IN FETCH DOG PARK HISTORY
EXPENSES:
FENCE
Split Rail $7389.00
Big R Wire 3120.00
Install Alvin Fence 6900.00
Total $17,409.00
Prep work and Parking
City of Danville Donated
Maintenance
Lawn tractor $5800.00
Gas, labor donated to this point for mowing (Darrel & Tony)
Seed, fertilizer,aeration $1300.00
Dr. Halloran and Danville Soccer Volunteer and equipment
Berry’s Chemical, seed, plants $900.00
Labor and equip donated
Well with water to FETCH
City of Danville, Espenschied Family
Waste Pickup City of Danville
Printing
Pamphlets, Faulstich $1839.00
Design FIA Card $1200.00
Rules&Regulation Booklet Donation
Design KMason, printing
Gifts
Tshirts and Bracelets Donated
Gala gifts in kind Donated
Roundup weed killer Donated
Website Development and maintenance
Steve Foster Beamsco Donated
Fetch Dog Park Dog Bone signs Donated
Larry Schultz
Jim Gilliland
Publicity Donated
Commercial News
Mary Wicoff
WDAN RADIO
Doug Quick WICD
Poop Bags County Market Donation
Prep, Delivery and install Poopbags
Joe Schatz Donation
AND MANY MORE HELPERS AND VOLUNTEERES
Signage
Memorials Trigard Donation
Rules & Reg City of Danville Donation
START UP EXPENSES $28,225.00
Shelter and Bench’s
$5295.00 on order
INCOME
Fund raising, Donation, Volunteer Efforts, Gifts
Includes support from Julius Hegeler II Foundation,
Animal Welfare League of Illinois,
Gala Grand Opening June 12,13 2010
START UP INCOME $36,000.00
STARTUP EXPENSES $28,225.00
BALANCE $7775.00
SHELTER & BENCHES -$5295.00 =$2480.00
NEW INCOME
Cook Book
Sales to Date $ 8075.00
Printing 5247.00
Inc $2828.00 More to sell!!
BALANCE AS OF October 27 $7000.00
We made it Thanks to many volunteer hours and efforts the City of Danville has a beautiful Dog Park. A special thanks to the City of Danville administration-Mayor Scott Eisenhauer, Doug Ahrens and Steve Lane.
Going For ward
INCOME
Tag Sales Inc $2500-3000.00
Cost $300.00
Reminder cards $150.00
EXPENSE $???
Mowing? Volunteers have been doing
Grass seed and fertilizer $500.00
Plus Volunteer help
Poop Bag and Disposal
Security??
TV Surveillance
Locks tied to tag ownership
Summary compiled from City of Danville Financial records and rounded off. November 2011, JCMason
Fund Raising Efforts for future (based on past and projected expense it is likely there will be a deficit of 1500.00 to $2000.00 some years)
Photo Calendar