FY2024 Proposed Budget

Division: Cemetery Operations Activity: Cemetery Operations (540100)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

-

$

296,214

$

268,141

$

349,421

$

311,250

$

323,162

Charges For Fees And Services Miscellaneous Charges For Services

31,386

44,665

49,875

39,602

42,000

42,000

Other Financial Sources Sale Of Assets

63,375 94,761

67,348 408,227

96,580 414,596

57,768 446,791

75,000 428,250

75,000 440,162

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

$

298,853 70,645 13,360

$

318,667 73,085 12,905

$

304,384 94,844 15,368

$

357,117 76,705 12,969

$

334,699 80,585 12,966

$

344,740 82,197 13,225

Carital Outlay

-

3,570

-

-

-

-

Total Expenditures

$

382,858

$

408,227

$

414,596

$

446,791

$

428,250

$

440,162

Personnel Services - FTE

2020

2021

2022

2023

2024

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

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Use Of Money And Property Interest Revenues

$ $

2,056 2,056

$ $

563 563

$ $

454 454

$ $

750 750

$ $

1,044 1,044

$ $

1,044 1,044

Total Revenues

Expenditures:

Services

$ $

- -

$ $

- -

$ $

- -

$ $

750 750

$ $

750 750

$ $

765 765

Total Expenditures

363