2022 Annual Comprehensive Financial Report

Schedule 16

-7 5 Cemetery Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended June 30, 2022 Final Budget Revenues: Charges for Current Services: Forest Lawn Cemetery 412,000 $ Maplewood Cemetery 62,500 Greenhill Cemetery 34,000 Total Charges for Current Services 508,500 Investment Income (Loss) 35,290 Appropriated Fund Balance 83,077 Total Revenues 626,867 Expenditures: Culture and Recreation: Cemeteries: Administration 253,738 Forest Lawn Cemetery 439,132 Maplewood Cemetery 10,559 Greenhill Cemetery 228,425 Total Expenditures 931,854 Excess of Revenues Under Expenditures (304,987) Other Financing Sources (Uses): Transfers In 435,706 Transfers Out (130,719) Total Other Financing Sources (Uses) 304,987 Excess of Revenues and Other Financing Sources Under Expenditures and Other Financing (Uses) $ Fund Balance - July 1 Fund Balance - June 30

Variance Positive (Negative)

Actual

622,423 $

210,423 $

11,605 27,325 661,353

(50,895) (6,675) 152,853

(115,354)

(150,644)

(83,077)

545,999

(80,868)

289,742 412,273

(36,004) 26,859

2,443

8,116

252,673

(24,248)

957,131

(25,277)

(411,132)

(106,145)

440,819 (38,595) 402,224

(5,113) 92,124 97,237

(8,908)

(8,908)

423,602

423,602

414,694 $

414,694 $