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Cemetery Perpetual Care Fund <br />Revenue and Expenditures <br />1997 Budget <br />Beginning Cash Balance, January 1 <br />Revenue: <br />Total Licenses and Permits <br />Total Miscellaneous <br />Total Revenue <br />Transfers In/(Out) <br />Net Change in Balance Sheet Accounts <br />Net Increase (Decrease) in Cash Balance <br />1995 1996 <br />Actual Budget Projected <br />251,231 289,042 289,042 <br />39,150 25,000 14,150 <br />15,822 17,700 16,930 <br />54,972 42,700 31,080 <br />(15,822) (17,700) (16,930) <br />(1,339) <br />37,811 25,000 14,150 <br />Ending Cash Balance, December 31 289,042 314,042 303,192 <br />53 <br />