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Cemetery Fund
<br />Revenue, Expenditures, & Changes to Fund Balance
<br />March 31, 2019
<br />2019
<br />2017 2018 Current Current Actual @ Percent Percent
<br />Actual Actual Budget Estimate 03/31/19 of Bdgt of Est
<br />Revenue:
<br />Licenses & Permits:
<br />Burial Permits 39,567 29,620 28,160 30,000 7,778 27.6% 25.9%
<br />Intergovernmental Revenue - 378 - - 378
<br />Charges for Services:
<br />Burial Fees (Open & Close Fees) 38,790 38,890 39,830 39,830 8,430 21.2% 21.2%
<br />Miscellaenous Revenue 299 524 620 620 128 20.7% 20.7%
<br />Interfund Transfers 71,766 98,719 115,990 139,350 25,650 22.1% 18.4%
<br />Total Revenue 150,421 168,131 184,600 209,800 42,364 22.9% 20.2%
<br />Expenditures:
<br />Administration & Operations
<br />Capital - Parks
<br />Total Expenditures
<br />138,468 160,939 173,850 199,050 29,859 17.2% 15.0%
<br />14,410 1,375 10,750 10,750 - 0.0% 0.0%
<br />152,877 162,314 184,600 209,800 29,859 16.2% 14.2%
<br />Revenue Over/(Under) Expenditures (2,456) 5,817 - - 12,505
<br />Beginning Fund Balance 30,152 27,696 33,513 33,513 33,513
<br />Ending Fund Balance 27,696 33,513 33,513 33,513 46,018
<br />Revenue
<br />184,600
<br />42,364
<br />• Current Budget • Current Estimate • Year -to -Date
<br />Expenditures
<br />184,600
<br />29,859
<br />• Current Budget • Current Estimate • Year -to -Date
<br />209,800
<br />209,800
<br />20
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