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transferred to the Cemetery Fund for cemetery maintenance. In addition, the General <br /> Fund subsidizes the Cemetery Fund with interfund transfers amounting to approximately <br /> $70,000 to $80,000, annually. <br /> The following chart summarizes the total five-year costs of each recommended project <br /> compared with the total five-year costs of the departmental requests. Note that the <br /> Cemetery Expansion Project — Phase II has been moved out beyond the five year <br /> horizon of the C-I-P. <br /> Cemetery Fund <br /> Summary of Five-Year Capital Improvement Program <br /> Requested and Recommended Projects <br /> 2014-2018 <br /> Total 5-Year Costs(2014-2018) <br /> Project Description Requested Recomm'd Change <br /> Annual Cemetery Improvements 85,000 85,000 - <br /> Cemetery Expansion Project - Phase II - _ - - <br /> Total Cemetery Fund 85,000 85,000 - <br /> The following two line graphs show the twelve-year history, current year estimate, and a <br /> five-year projection of Cemetery Fund and the Cemetery Perpetual Care Fund revenue, <br /> expenditures, and fund balances assuming approval of the recommended C-I-P. <br /> Cemetery Fund Forecast <br /> 450,000 – <br /> 400,000 - <br /> 350,000 • Cemetery <br /> Expansion <br /> 300,000 Project <br /> —Revenue <br /> 250,000 <br /> 'Expenditures <br /> 200,000 Fund Balance <br /> 150,000 - <br /> 100,000 <br /> 50,000 <br /> - 1 1 , 1 , i , , , , , I I , I „ I <br /> 'ZP O^ Cg. Q?) 41' ■y l>§O b1 �$ O°� NI. +^s ^A xh h�° ,.4b <br /> y0 LQ 0 ti� 0 ,LO 4 ,y0 4 LO tiQ ,4 90 'le LO 1, ,LO LO 4 <br /> XV <br /> 17 <br />