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City of Louisville, Colorado <br />Cemetery Fund Fund <br />Revenue, Expenditures, & Changes to Fund Balance <br />September 30, 2017 <br />75.0% of the year completed <br />Cemetery <br />Fund Revenue <br />Cemetery <br />Fund <br />Expenditures <br />Revenue Type <br />Burial Permits <br />Burial Permits - Restricted <br />Interest Earnings <br />Transfer from General Fund <br />Transfer from Cemetery -Perp. Care <br />Total Revenue & Other Sources <br />Expenditure Type <br />Personnel <br />Supplies <br />Service <br />Capital Outlay <br />Other <br />Total Expenditures & Other Uses <br />Revenue Over/(Under) Expend's <br />Beginning Fund Balance <br />Ending Fund Balance <br />2016 <br />Actual <br />20,093 <br />44,970 <br />333 <br />84,667 <br />3,962 <br />154,024 <br />73,661 <br />3,369 <br />63,191 <br />15,296 <br />155,517 <br />(1,493) <br />31,603 <br />30,110 <br />2017 <br />Current <br />Budget <br />YTD <br />Actual <br />of <br />Budget <br />33,660 <br />32,180 <br />400 <br />95,000 <br />2,000 <br />22,788 <br />23,810 <br />289 <br />71,250 <br />67.7% <br />74.0% <br />72.2% <br />75.0% <br />0.0% <br />163,240 <br />118,136 <br />72.4% <br />74,609 <br />4,033 <br />65,020 <br />19,710 <br />50,575 <br />3,386 <br />56,930 <br />10,915 <br />67.8% <br />84.0% <br />87.6% <br />55.4% <br />163,372 <br />121,806 <br />74.6% <br />(132) <br />(3,670) <br />30,110 30,110 <br />29,978 26,441 <br />32 <br />