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Account <br />Number <br />204752-540410 <br />204752-540415 <br />204752-540900 <br />204752-547010 <br />204752-547100 <br />204752-550000 <br />204752-550020 <br />204752-550030 <br />204752-550070 <br />204752-550090 <br />204752-550100 <br />204752-550150 <br />204752-550160 <br />204752-550170 <br />204752-550180 <br />204752-580040 <br />Account <br />Description <br />Prof Serv-Investment Fee <br />Prof Sery-Bank Charges <br />Prof Serv-Other <br />Prof Serv-Pest Control <br />Prof Sery - Tree/Hort Maint <br />Parts/RepairslMaint-BldgslFac <br />Parts/Repairs/Maint-Equip <br />Parts/Repairs/Maint-Grounds <br />Parts/Repairs/Maint-HVAC <br />PartslRepairs/Maint-Copiers <br />Parts/Repairs/Maint-Software <br />PartslRepairs/Maint-Fire Syste <br />Parts/Repairs/Maint-Electrical <br />Parts/Repairs/Maint-Plumbing <br />Parts/Repairs/Maint-Lighting <br />Computer Replacement <br />Cemetery Administration & Operations <br />Capital - Parks & Recreation <br />204799-630087 General Cemetery Improvements <br />204799-630089 Cemetery Expansion <br />204799-640001 Machinery & Equipment (10%) <br />204799-640103 Bucket Truck <br />204799-650082 Cemetery Software <br />Total Capital - Parks & Recreation <br />Total Cemetery Fund Expenditures <br />2016 <br />Actual <br />40 <br />1,427 <br />68 <br />2 <br />719 <br />519 <br />4,425 <br />151 <br />376 <br />28 <br />53 <br />69 <br />9 <br />16 <br />76 <br />2017 2018 2018 <br />Final 2017 Biennial Adopted <br />Budget Estimate Budget Budget <br />60 60 60 60 <br />1,900 1,900 1,900 1,900 <br />1,030 - 1,061 - <br />2,900 <br />12,500 12,500 12,500 12,500 <br />618 <br />618 <br />637 <br />640 <br />140,221 143,662 151,650 152,549 154,900 <br />12,210 10,540 <br />7,500 6,000 7,500 7,500 <br />6,356 <br />8,940 <br />15,296 19,710 16,540 7,500 <br />7,500 <br />155,517 163,372 168,190 160,049 162,400 <br />Ending Fund Balance 30,153 30,020 30,152 44,133 30,152 <br />177 <br />