NEW BUILDING PAID BY CITY OF SF $74,200,000
FRIENDS NEW BUILDING BUDGET
Veterinary Equipment $900,000 21%
Furniture/Fixtures $1,400,000 33%
TOTAL $2,300,000
FRIENDS PROGRAM 5-YEAR BUDGET
Adoption Partner Grants $250,000 6%
Professional Services $540,500 13%
Events $132,000 3%
Animal Care & Enrichment $63,500 1%
Veterinary Services & Supplies $102,000 2%
Behavior & Training Animal Care Services $650,000 15%
Disaster Recovery Efforts $50,000 5%
Program Administration $212,000 5%
TOTAL $2,000,000

TOTAL FRIENDS FUNDRAISING BUDGET: $4,300,000