Page 17 - TownofWestlakeFY26BudgetOrd1029

FISCAL YEAR 2025-2026 BUDGET
Cemetery Fund

FY2024 FY2025 FY2025 FY2026
Actuals Adopted Amended Adopted
Revenue $85,842 $45,300 $45,300 $57,800
Property Taxes $0 $0 $0 $0
Sales Tax $0 $0 $0 $0
Other Taxes $0 $0 $0 $0
Licenses & Permits $0 $0 $0 $0
Charges for Service $64,507 $42,800 $42,800 $42,800
Fines & Forfeitures $0 $0 $0 $0
Miscellaneous Revenue $21,335 $2,500 $2,500 $15,000
Other Financing Sources $0 $0 $0 $0

Expenditures by Classification $39,655 $40,100 $40,100 $40,100
Personnel $0 $0 $0 $0
Supplies $0 $250 $250 $850
Services $33,148 $20,725 $20,725 $20,125
Repairs & Maintenance $5,911 $17,625 $17,625 $17,625
Utilities $0 $0 $0 $0
Debt Service $596 $1,500 $1,500 $0
Capital Outlay $0 $0 $0 $1,500
Transfers Out $0 $0 $0 $0

Expenditures by Department $39,655 $40,100 $40,100 $40,100
General Services $39,655 $40,100 $40,100 $40,100
Council $0 $0 $0 $0
Town Manager $0 $0 $0 $0
Town Secretary $0 $0 $0 $0
Human Resources $0 $0 $0 $0
Finance $0 $0 $0 $0
Information Technology $0 $0 $0 $0
Communications $0 $0 $0 $0
Fire $0 $0 $0 $0
Police $0 $0 $0 $0
Municipal Court $0 $0 $0 $0
Planning & Development $0 $0 $0 $0
Public Works $0 $0 $0 $0
Facilities $0 $0 $0 $0
Parks & Recreation $0 $0 $0 $0

Contribution to (Use of) Fund Balance $46,187 $5,200 $5,200 $17,700

Ending Fund Balance $463,079 $468,279 $468,279 $485,979

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