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City of Louisville, Colorado
<br />Cemetery Fund
<br />2018 Budget
<br />Account
<br />Number
<br />Account
<br />Description
<br />2017
<br />2016 Final
<br />Actual Budget
<br />2017
<br />Estimate
<br />2018 2018
<br />Biennial Adopted
<br />Budget Budget
<br />Beginning Fund Balance
<br />Parks Revenue
<br />204051-422300
<br />204051-448110
<br />204051-461000
<br />204051-461100
<br />204051-461110
<br />Burial Permit
<br />Burial Fees (Open & Close)
<br />Miscellaneous Revenues
<br />Interest Earnings
<br />Net Incr (Decr) in Fair Value
<br />Total Parks Revenue
<br />lnterfund Transfers
<br />204001-980101 Xfer from General Fund
<br />204001-980203 Tfer fr Cemtry Perpet CareFund
<br />Total Interfund Transfers
<br />Total Cemetery Fund Revenue
<br />31,603 30,153
<br />30,153 30,152 30,152
<br />20,093
<br />44,970
<br />333
<br />43
<br />33,660 23,110 33,980 24,270
<br />32,180 34,420 32,490 35,110
<br />10
<br />400 400 560 380
<br />65,438 66,240 57,940 67,030 59,760
<br />84,667 95,000 106,250 105,000 95,770
<br />3,962 2,000 4,000 2,000 6,870
<br />88,629 97,000 110,250 107,000 102,640
<br />154,067 163,240 168,190 174,030 162,400
<br />Cemetery Administration & Operations
<br />204752-511000
<br />204752-511100
<br />204752-511200
<br />204752-512000
<br />204752-512100
<br />204752-512200
<br />204752-513000
<br />204752-513100
<br />204752-513200
<br />204752-513300
<br />204752-513400
<br />204752-520100
<br />204752-521100
<br />204752-521150
<br />204752-522110
<br />204752-522170
<br />204752-522500
<br />204752-522550
<br />204752-522900
<br />204752-523100
<br />204752-532100
<br />204752-532200
<br />204752-532210
<br />204752-532220
<br />204752-532230
<br />204752-534000
<br />204752-534010
<br />204752-534020
<br />204752-534050
<br />204752-535010
<br />204752-535030
<br />204752-536000
<br />204752-538100
<br />204752-540300
<br />Regular Salaries
<br />Variable Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Office Supplies
<br />Computer Supplies -Software
<br />CTC Land Dues
<br />Operating Supplies -Janitorial
<br />Operating Supplies - Tree Repl
<br />Non -Capital Fum/EquiplTools
<br />Cremation Vaults
<br />Miscellaneous Supplies
<br />Uniforms and Clothing
<br />Insurance
<br />Printing
<br />Travel
<br />Business and Auto Allowance
<br />Dues/Subscriptions/Books
<br />Utility Services -Gas
<br />Utility Services -Electricity
<br />Utility Service -Trash Removal
<br />Utility Services -Water
<br />Communication Svcs -Cell Phone
<br />Comm Svcs-Internet/Cable
<br />Rentals -Equipment
<br />Education Expense
<br />Prof Serv-Custodial
<br />176
<br />53,161
<br />6
<br />2,741
<br />4,220
<br />3,057
<br />1,060
<br />8,827
<br />268
<br />73
<br />236
<br />14
<br />107
<br />58
<br />128
<br />135
<br />445
<br />1,616
<br />238
<br />642
<br />8,727
<br />96
<br />80
<br />35
<br />39
<br />375
<br />1,260
<br />227
<br />42,820
<br />356
<br />362
<br />68
<br />317
<br />452
<br />54,047 54,047
<br />1,000
<br />3,167 3,167
<br />4,279 4,279
<br />3,147 3,147
<br />1,090 1,090
<br />7,606 7,606
<br />551 551
<br />150 150
<br />542 542
<br />31 31
<br />820
<br />820
<br />968 968
<br />2,060 2,060
<br />1,005 1,005
<br />500
<br />8,910 8,910
<br />40,002
<br />41,000
<br />400
<br />400
<br />900
<br />280
<br />55,913 57,760
<br />1,350
<br />3,262 3,260
<br />4,426 4,720
<br />3,243 3,360
<br />1,132 1,580
<br />8,322 7,670
<br />575 560
<br />149 140
<br />559 580
<br />31 30
<br />997 1,000
<br />2,122 2,120
<br />1,035 1,040
<br />9,177 9,180
<br />45,448 45,450
<br />22
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