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THREE YEAR FUND SUMMARIES BY
REVENUE, EXPENDITURES AND FUND BALANCE
FY 2023-2024
NON-MAJOR GOVERNMENTAL FUND
CEMETERY OPERATIONS FUND
2021-22 2022-23 2022-23 2023-24
ORIGINAL REVISED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
Beginnig fund balance/
working capital $ 205,770 $ 215,991 $ 264,833 $ 280,062
Revenues
Charges for services 38,331 30,000 15,000 15,000
Other sources 24,007 746 9,995 12,000
Total revenues 62,338 30,746 24,995 27,000
Expenditures
Material & Supplies 2,807 - - -
Purchased services 468 20,522 6,522 20,600
Other expenditures - 3,244 3,244 1,761
Total expenditures 3,275 23,766 9,766 22,361
Change in fund balance 59,063 6,980 15,229 4,639
Ending fund balance/
working capital $ 264,833 $ 222,971 $ 280,062 $ 284,701
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