FY25 Proposed Budget

Division: Cemetery Operations Activity: Cemetery Operations (540100)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

268,141

$

300,374

$

311,250

$

318,200

$

320,990

$

333,486

Charges For Fees And Services Miscellaneous Charges For Services

49,875

49,927

42,000

42,000

48,000

48,000

Other Financial Sources Sale Of Assets

96,580 414,596

78,769 429,070

75,000 428,250

75,000 435,200

80,000 448,990

80,000 461,486

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

$

304,384 94,844 15,368 414,596

$

327,715 90,013 11,342 429,070

$

334,699 80,585 12,966 428,250

$

341,649 80,585 12,966 435,200

$

351,600 84,040 13,350 448,990

$

362,148 85,721 13,617 461,486

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2022

2023

2024

2024

2025

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)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Use Of Money And Property Interest Revenues

$ $

454 454

$ $

3,575 3,575

$ $

1,044 1,044

$ $

1,044 1,044

$ $

1,000 1,000

$ $

1,000 1,000

Total Revenues

Expenditures:

Services

$ $

- -

$ $

- -

$ $

750 750

$ $

750 750

$ $

800 800

$ $

800 800

Total Expenditures

357