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City of Louisville, Colorado <br />Cemetery Perpetual Fund <br />Revenue, Expenditures, & Changes to Fund Balance <br />September 30, 2017 <br />75.0% of the year completed <br />Cemetery <br />Perpetual <br />Revenue <br />Cemetery <br />Perpetual <br />Expenditures <br />Revenue Type <br />Burial Permits <br />Burial Permits - Restricted <br />Interest Earnings <br />Total Revenue & Other Sources <br />2016 <br />Actual <br />20,093 <br />3,962 <br />2017 <br />Current YTD % of <br />Budget Actual Budget <br />33,660 <br />2,000 <br />22,788 67.7% <br />3,221 161.0% <br />24,055 35,660 26,008 72.9% <br />Expenditure Type <br />Personnel <br />Supplies <br />Service 315 300 218 72.7% <br />Capital Outlay - - - <br />Transfers 3,962 2,000 - 0.0% <br />Total Expenditures & Other Uses 4,277 2,300 218 9.5% <br />Revenue Over/(Under) Expend's <br />Beginning Fund Balance <br />Ending Fund Balance <br />19,778 <br />495,224 <br />515,002 <br />33,360 25,790 <br />515,002 515,002 <br />548,362 540,792 <br />31 <br />