Page 193 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

Section 4 Enterprise Funds
Cemetery Fund Overview

The Cemetery Fund includes all operations associated with the 5.5 acre cemetery located on
J.T. Ottinger Road.

Program activities include interment, lot sales, record keeping, and all maintenance associated
with the grounds, fences, trees and flower beds.

The cemetery was donated and conveyed by deed to the Town during FY 2008/ 09.

Revenues and Other Sources
Revenues and other sources are budgeted to remain flat at $18,240

Operating Expenditures and Other Uses
Operating expenditures are budgeted to be $16,639
This represents a 24% decrease of $5,241 when compared to prior year estimated.
o Repairs and maintenance decreased $ 4,000 due to one-time costs in the prior year
for items related to the irrigation and grounds.
o Services decreased $ 1,241 due to one-time costs in the prior year for ; for items
related to engineering and landscaping.

Fund Balance
Excess revenues over(under) expenditures is projected to be $1,601.
The beginning fund balance is projected to $203,709.
The ending fund balance is projected to be $205,310

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