Page 89 - BudgetBookCover_FY26_Adopted.pdf
P. 89
Cemetery
Introduction
The Cemetery Fund provides long-term care and maintenance for the Grand Prairie Memorial Gardens and Mausoleum. Care and
maintenance includes the replacement of markers, benches, and crypt fronts.
Fund Over view
$3M
Total Revenues
Total Expenses
$2.5M
$2M
$1.5M
$1M
$500K
$0
2023-24 Actuals - FY2024 2024-25 Modified Budget - FY2025 2024-25 Projections - FY2025 2025-26 Adopted Budget - FY2026
Data Updated: Oct 17, 2025, 5:54 AM
Revenues Expenses
$2.5M $3M
Charges For Servi… Personnel
Gain/Loss On Sal… Non-Operating Ex…
$2.5M
$2M Investment Income Operating Expens…
Misc Revenue Capital Outlay
$2M
$1.5M Transfers In Transfers
Debt Service
$1.5M
$1M
$1M
$500K
$500K
$0 $0
2023-24 2024-25 2024-25 2025-26 2023-24 2024-25 2024-25 2025-26
Actuals - Modified Projections - Adopted Actuals - Modified Projections - Adopted
FY2024 Budget - FY2025 Budget - FY2024 Budget - FY2025 Budget -
FY2025 FY2026 FY2025 FY2026
Data Updated: Oct 17, 2025, 5:54 AM Data Updated: Oct 17, 2025, 5:54 AM
89
