Page 192 - BudgetBookCover_FY26_Adopted.pdf
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Cemetery Capital Projects
Historical Budget Current Year & Future Budget
$350K $3.5M
$300K $3M
$250K $2.5M
Amount $200K Amount $2M
$150K $1.5M
$100K $1M
$50K $500K
$0 $0
FY2023 FY2024 FY2025 FY2026 FY2027 FY2028
Budget Year Fiscal Year
Data Updated: Aug 04, 2025, 11:40 PM Data Updated: Aug 20, 2025, 4:00 PM
Historical Budget
Project FY2023 FY2024 FY2025
Amount
Cemetery Maintenance $150,000 $150,000 $150,000
Cemetery Grounds Expansion $0 $0 $150,000
AMOUNT $150,000 $150,000 $300,000
Current Year & Future Budget
Project FY2026 FY2027 FY2028
Amount
Cemetery Grounds Construction $2,000,000 $0 $0
Cemetery Mausoleum Design $0 $300,000 $3,000,000
AMOUNT $2,000,000 $300,000 $3,000,000
Fund Summary
FY 26 ADOPTED FY 27 PROPOSED CIP FY 28 PROPOSED CIP FY 29 PROPOSED CIP FY 30 PROPOSED CIP
BUDGET BUDGET BUDGET BUDGET BUDGET
FY2026 FY2027 FY2028 FY2029 FY2030
Funding Sources
Prior Year Uncollected ($55,117) $0 $0 $0 $0
Revenue
Transfer from Operating $0 $0 $2,382,596 $0 $0
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