FY27 Proposed Budget

Division: Cemetery Operations Activity: Cemetery Operations (540100)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

300,148

310,370

354,100

355,000

377,300

391,400

Intergovernmental Federal Intergovernmental Revenue

7,001

- -

- -

- -

- -

- -

Disaster Assistance

778

Charges For Fees And Services Miscellaneous Charges For Services

33,545

46,965

44,500

44,500

44,000

44,000

Other Financial Sources Sale Of Assets

88,140 429,612

81,835 439,170

87,000 485,600

87,000 486,500

82,000 503,300

82,000 517,400

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel Services Supplies

345,575 74,298

347,950 78,422 12,798 439,170

378,600 93,500 13,500 485,600

378,600 93,500 14,400 486,500

396,600 93,000 13,700 503,300

408,500 94,900 14,000 517,400

9,739

Total Expenditures

$

429,612

$

$

$

$

$

Personnel Services - FTE

2024 1.00 1.00 1.00 3.00

2025 1.00 1.00 1.00 3.00

2026 1.00 1.00 1.00 3.00

2026 1.00 1.00 1.00 3.00

2027 1.00 1.00 1.00 3.00

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

Total Personnel

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Use Of Money And Property Interest Revenues

6,490 6,490

6,086 6,086

1,500 1,500

1,500 1,500

1,500 1,500

1,500 1,500

Total Revenues

$

$

$

$

$

$

Expenditures:

Services

- -

8,480 8,480

800 800

800 800

800 800

800 800

Total Expenditures

$

$

$

$

$

$

317