FY2022

Activity Summary

Activity: Cemetery Operations (540100)

Fund: General (1000)

Division: Cemetery Operations

Department: Parks and Recreation

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Charges For Fees And Services Misc Charges For Svc

$

235,080

$

262,994

$

288,097

$

310,368

$

329,883

$

341,846

38,005

42,753

31,386

42,190

37,382

37,382

Other Financial Sources Sale Of Assets

74,770 347,855

43,999 349,747

63,375 382,858

60,800 413,358

60,242 427,507

60,242 439,470

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

$

275,350 59,395 13,109 347,855

$

276,948 61,937 10,861 349,747

$

298,853 70,645 13,360 382,858

$

330,916 70,789 11,653 413,358

$

341,280 72,504 13,723 427,507

$

351,518 73,954 13,997 439,470

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2018

2019

2020

2021

2022

Cemetery Supervisor M.W. II - Cemetery M.W. III - Cemetery

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

Total Personnel

Activity Summary

Activity: Cemetery Perpetual Care (540500)

Fund: Cemetery Perpetual Care Fund (1024)

Division: Cemetery Operations

Department: Parks and Recreation

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Use Of Money And Property Interest Revenues

$ $

1,502 1,502

$ $

2,710 2,710

$ $

2,056 2,056

$ $

1,500 1,500

$ $

1,500 1,500

$ $

1,500 1,500

Total Revenues

Expenditures: Services

$ $

- -

$ $

- -

$ $

- -

$ $

4,500 4,500

$ $

1,500 1,500

$ $

1,530 1,530

Total Expenditures

240