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Cemetery Perpetual Care Fund <br />Revenue, Expenditures, & Changes to Fund Balance <br />March 31, 2019 <br />Revenue: <br />Licenses & Permits: <br />Burial Permits <br />Miscellaenous Revenue <br />Total Revenue <br />2019 <br />2017 2018 Current Current Actual @ Percent Percent <br />Actual Actual Budget Estimate 03/31/19 of Bdgt of Est <br />39,567 29,620 28,160 30,000 7,778 27.6% 25.9% <br />3,966 9,849 13,390 13,390 1,808 13.5% 13.5% <br />43,533 39,469 41,550 43,390 9,585 23.1% 22.1% <br />Expenditures: <br />Administration & Operations 327 297 300 300 27 9.0% 9.0% <br />Interfund Transfers 3,966 9,849 13,390 13,390 0.0% 0.0% <br />Total Expenditures 4,293 10,147 13,690 13,690 27 0.2% 0.2% <br />Revenue Over/(Under) Expenditures 39,240 29,323 27,860 29,700 9,558 <br />Beginning Fund Balance 515,001 554,241 583,564 583,564 583,564 <br />Ending Fund Balance 554,241 583,564 611,424 613,264 593,122 <br />Revenue <br />9,585 <br />27 <br />■ Current Budget ■ Current Estimate ■ Year -to -Date <br />Expenditures <br />13,690 <br />13,690 <br />■ Current Budget ■ Current Estimate ■ Year -to -Date <br />41,550 <br />43,390 <br />19 <br />