| 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
