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Cemetery Perpetual Care Fund <br />2020 Recommended Budget <br />Revenue: <br />Licenses & Permits: <br />Burial Permits <br />Miscellaenous Revenue <br />Total Revenue <br />2017 2018 2019 2019 2020 <br />Actual Actual Budget Estimate Budget <br />39,567 29,620 28,160 32,150 33,760 <br />3,966 9,849 13,390 12,590 12,010 <br />43,533 39,469 41,550 44,740 45,770 <br />Expenditures: <br />Administration & Operations 327 297 300 300 300 <br />Interfund Transfers 3,966 9,849 13,390 12,590 12,010 <br />Total Expenditures 4,293 10,147 13,690 12,890 12,310 <br />Revenue Over/(Under) Expenditures 39,240 29,323 27,860 31,850 33,460 <br />Beginning Fund Balance 515,001 554,241 583,564 583,564 615,414 <br />Ending Fund Balance 554,241 583,564 611,424 615,414 648,874 <br />31 <br />