Page 91 - BudgetBookCover_FY26_Adopted.pdf

Cemetery Perpetual Care

Introduction

The Cemetery Perpetual Care Fund is a restricted fund dedicated to the long-term maintenance and preservation of the City’s
cemetery properties. A portion of the revenue from cemetery plot sales is allocated to this fund and held in trust, with the principal
remaining intact to ensure perpetual care. The interest earned from these investments is used to support ongoing upkeep, such as
landscaping, repairs, and general maintenance. This fund ensures that Grand Prairie’s cemeteries are maintained with dignity and
respect for future generations.

Fund Over view
$300K
Total Revenues
Total Expenses
$250K

$200K

$150K

$100K
$50K

$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
$300K
Charges For Servi…
Investment Income
$250K
$200K

$150K
$100K

$50K
$0
2023-24 2024-25 2024-25 2025-26
Actuals - Modified Projections - Adopted
FY2024 Budget - FY2025 Budget -
FY2025 FY2026
Data Updated: Oct 17, 2025, 5:54 AM Data Updated: Oct 17, 2025, 5:54 AM

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