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Cemetery Perpetual Care Fund <br />2019 - 2020 Biennial Budget <br />Revenue: <br />Licenses & Permits: <br />Burial Permits <br />Miscellaenous Revenue <br />Total Revenue <br />2017 2018 2019 2020 <br />Audited Current Current Proposed Proposed <br />Actuals Budget Estimate Budget Budget <br />39,567 24,270 27,340 28,160 29,000 <br />3,966 <br />6,870 5,500 <br />13,390 17,150 <br />43,533 31,140 32,840 41,550 46,150 <br />Expenditures: <br />Administration & Operations 327 300 300 300 300 <br />Interfund Transfers 3,966 6,870 5,500 13,390 17,150 <br />Total Expenditures 4,293 7,170 5,800 13,690 17,450 <br />Revenue Over/(Under) Expenditures 39,240 23,970 27,040 27,860 28,700 <br />Beginning Fund Balance 515,001 554,241 554,241 581,281 609,141 <br />Ending Fund Balance 554,241 578,211 581,281 609,141 637,841 <br />12 <br />