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THREE YEAR FUND SUMMARIES BY
REVENUE, EXPENDITURES AND FUND BALANCE
FY 2023-2024
NON-MAJOR GOVERNMENTAL FUND
CEMETERY ENDOWMENT FUND
2021-22 2022-23 2022-23 2023-24
ORIGINAL REVISED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
Beginnig fund balance/
working capital $ 149,625 $ 157,125 $ 161,124 $ 168,624
Revenues
Charges for services 11,499 7,500 7,500 7,500
Total revenues 11,499 7,500 7,500 7,500
Expenditures
Other expenditures - - - -
Total expenditures - - - -
Change in fund balance 11,499 7,500 7,500 7,500
Ending fund balance/
working capital $ 161,124 $ 164,625 $ 168,624 $ 176,124
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