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CEMETERY FUND 255 OVERVIEW
The Cemetery Fund includes all operations associated with the 5.5-acre cemetery located on JT
Ottinger Road. In FY 08/09, the cemetery was donated and conveyed by deed to the Town. This
fund accounts for operational activities such as interment, lot sales, record keeping, and
maintenance (grounds, fences, trees and flower beds).
FUND HIGHLIGHTS
REVENUES
Budgeted at $11,125. This is a 58% decrease of $15,200 from prior year revised. The decrease in
revenue is due to a projected $15,200 decrease in cemetery section sales.
EXPENSES
Budgeted at $24,026. This is a 22% increase of $4,300 increase from prior year revised. The increase
in expenses is a result of projected repair and maintenance.
WORKING CAPITAL
The ending working capital for the cemetery fund is projected to be $302,002. This is a 4% decrease
of $12,901 from prior year revised.
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