FY2023 Adopted Budget

Division: Cemetery Operations Activity: Cemetery Operations (540100)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

349,421

General Revenues Subsidy

$

-

-

$

296,214

$

334,884

$

361,928

$

Intergovernmental Federal Intergovernmental Revenue Charges For Fees And Services Miscellaneous Charges For Services

-

-

-

-

14,192

-

39,602

42,753

31,386

44,665

37,382

39,602

Other Financial Sources Sale Of Assets

57,768 446,791

43,999 86,752

63,375 94,761

67,348 408,227

60,242 446,700

57,768 459,298

Total Revenues

$

$

$

$

$

$

Expenditures: Personnel

$

357,117 76,705 12,969

$

276,948 61,937 10,861

$

298,853 70,645 13,360

$

318,667 73,085 12,905

$

341,281 72,504 13,723 19,192 446,700

$

367,831 78,239 13,228

Services Supplies

-

-

-

Capital Outlay

3,570

Total Expenditures

$

446,791

$

349,747

$

382,858

$

408,227

$

$

459,298

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

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

Total Personnel

Capital Outlay

2022

2023

$

-

Cement Spreader Cemetary Markers

$

5,000 14,192 19,192

-

Total Capital Outlay

$

-

$

Division: Cemetery Operations Activity: Cemetery Perpetual Care (540500)

2019

2020

2021

2022

2023

2024

Actual

Actual

Revised

Budget

Projection

Actual

Revenues:

Use Of Money And Property Interest Revenues

$ $

750 750

$ $

2,710 2,710

$ $

2,056 2,056

$ $

563 563

$ $

1,500 1,500

$ $

750 750

Total Revenues

Expenditures: Services

$ $

750 750

$ $

- -

$ $

$ $

- -

$ $

- -

1,500 1,500

$ $

765 765

Total Expenditures

365