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Cemetery Fund <br />2019 - 2020 Biennial Budget <br />2017 2018 2019 2020 <br />Audited Current Current Proposed Proposed <br />Actuals Budget Estimate Budget Budget <br />Revenue: <br />Licenses & Permits: <br />Burial Permits 39,567 24,270 27,340 28,160 29,000 <br />Charges for Services: <br />Burial Fees (Open & Close Fees) 38,790 35,110 38,670 39,830 41,000 <br />Miscellaenous Revenue 299 380 400 620 760 <br />Interfund Transfers 71,766 102,640 100,540 115,990 116,980 <br />Total Revenue 150,421 162,400 166,950 184,600 187,740 <br />Expenditures: <br />Administration & Operations <br />Capital - Parks <br />Total Expenditures <br />Revenue Over/(Under) Expenditures <br />Beginning Fund Balance <br />Ending Fund Balance <br />138,468 154,900 159,450 173,850 180,240 <br />14,410 <br />7,500 7,500 <br />10,750 7,500 <br />152,877 162,400 166,950 184,600 187,740 <br />(2,456) <br />30,152 27,696 27,696 27,696 27,696 <br />27,696 27,696 27,696 27,696 27,696 <br />13 <br />