| # Sheltered Animals 2000/2001 | Cost Per Sheltered Animal 2000/2001 | # Sheltered Animals 2001/2002* | Cost Per Sheltered Animal 2001/2002 (Per HS Contract Cost Only) | Cost Per Sheltered Animal Incl. Admin 2001/2002 | Cost Per Sheltered Animal 2002/2003** | Cost Per Sheltered Animal Incl. Admin. 2002/2003*** | Shelter Contribution 2001/2002 | Admin. Contribution 2001/2002 | Shelter/Admin Contribution 2001/2002 | Shelter Contribution 2002/2003 | Admin. Contribution 2002/2003 | Shelter/Admin Contribution 2002/2003 | |
| Sunnyvale | 1,158 | 142.17 | 1,172 | 144.68 | 374.78 | 313.63 | 340.19 | 169,570 | 269,669 | 439,239 | 367,575 | 31,133 | 398,708 |
| Campbell | 415 |
N/A |
546 | 96.47 | 250.38 | 209.79 | 227.56 | 52,673 | 84,037 | 136,710 | 114,548 | 9,702 | 124,250 |
| Cupertino | 329 | N/A | 437 | 121.61 | 315.62 | 264.46 | 286.86 | 53,142 | 84,786 | 137,928 | 115,569 | 9,789 | 125,358 |
| Los Gatos | 387 | N/A | 347 | 126.54 | 328.44 | 275.20 | 298.51 | 43,911 | 70,059 | 113,970 | 95,495 | 8,088 | 103,583 |
| Monte Sereno | 18 | N/A | 8 | 573.63 | 1,488.88 | 1,247.50 | 1,353.13 | 4,589 | 7,322 | 11,911 | 9,980 | 845 | 10,825 |
| Santa Clara | 1,874 | N/A | 2,067 | 75.72 | 196.52 | 164.66 | 178.61 | 156,506 | 249,699 | 406,205 | 340,356 | 28,828 | 369,184 |
| Saratoga | 190 | N/A | 205 | 203.26 | 527.56 | 442.04 | 479.48 | 41,669 | 66,481 | 108,150 | 90,618 | 7,675 | 98,293 |
| Average Cost Per Sheltered Animal | 109.17 | 283.17 | |||||||||||
| Totals | 4,371 | 4,782 | 522,060 | 832,053 | 1,354,113 | 1,134,141 | 96,060 | 1,230,201 | |||||
| Fremont Animal Shelter**** | |||||||||||||
| Fremont | 4,213 | 126.47 | 532,828 | ||||||||||
| Newark | 819 | 126.49 | 103,592 | ||||||||||
| Union City | 621 | 126.41 | 78,498 | ||||||||||
| Total | 5,653 | 714,918 | |||||||||||
| Notes: | |||||||||||||
| *# sheltered animals approved by SVACA Board on August 26, 2002. Does not include owner-surrendered animals, for which the Humane Society currently does not charge. | |||||||||||||
| **02/03 shelter costs calculated using 01/02 sheltered animals | |||||||||||||
| ***02/03 shelter/admin costs calculated using 01/02 animals | |||||||||||||
| ****Fremont information provided by Susan Aro, 510.790.6991 | |||||||||||||